GENERAL FUND REVERSIONS Fiscal Year 1997-1998 Fund Center Account Name Amount ---- ------ ---------------------------------------- -------------- (003) House of Representatives 1000 100010 Legislators' Salaries (House) 257,998 1000 100030 House Expenses 1,238,588 1000 100050 Legislators' Expenses (House) 99,635 -------------- Agency Total 1,596,222 (004) Senate 1000 100040 Senate Expenses 494,130 1000 100060 Legislators' Salaries (Senate) 83,158 1000 100070 Legislators' Expenses (Senate) 53,762 -------------- Agency Total 631,050 (015) Indiana Lobby Registration Commission 1000 100150 Indiana Lobby Registration Commission 1,286 -------------- Agency Total 1,286 (017) Legislative Services Agency 1000 100160 Council of State Governments 3,177 1000 100170 Legislative Services Agency 1,025,124 1000 100200 Publication of the Indiana Code 121,013 1000 108580 Block Boundary Suggestion Program 68,442 1000 120410 Printing and Distributing the Acts 24,006 1000 121860 Distribution of Printed Bills 340,315 -------------- Agency Total 1,582,076 (019) Commission on Uniform State Laws 1000 100190 Commission on Uniform State Laws 7,060 -------------- Agency Total 7,060 (022) Supreme Court 1000 100220 Supreme Court 432,168 1000 100260 Local Judges' Salaries 2,089,768 1000 100360 Special Judges - County Courts 133,918 1000 108750 Indiana Conference for Legal Education O 182 1000 108790 Public Defender Commission 1,680,000 -------------- Agency Total 4,336,036 (023) Court of Appeals 1000 100230 Court of Appeals 712,971 -------------- Agency Total 712,971 (024) Clerk of the Supreme and Appeals Courts 1000 100240 Clerk of Supreme and Appeals Courts 166,879 -------------- Agency Total 166,879 (026) Indiana Judicial Center 1000 100210 Indiana Judicial Center 88,797 -------------- Agency Total 88,797 (028) Indiana Tax Court 1000 120230 Tax Court 29,061 -------------- Agency Total 29,061 (030) Governor 1000 100270 Governor's Fellowship Program 34,776 1000 100300 Governor's Office 242,413 1000 100301 Governor's Office 81 * 1000 100310 Governor's Residence 10,995 1000 100311 Governor's Residence 121 * -------------- Agency Total 288,385 (032) Criminal Justice Institute 1000 108680 Law Enforcement Assistance Fund 31,832 1000 129370 Drug Enforcement Match 961,561 -------------- Agency Total 993,394 (034) Governor's Office of Accounts 1000 100340 Washington Liaison Office 31,421 -------------- Agency Total 31,421 (038) Lieutenant Governor 1000 100380 Lieutenant Governor 76,372 1000 102670 Standardbred Board 582 -------------- Agency Total 76,954 (039) Prosecuting Attorney's Council 1000 129010 Prosecuting Attorneys' Council 100,194 -------------- Agency Total 100,194 (040) Secretary of State 1000 100400 Corporations and Administration 36,143 1000 100401 Corporations and Administration 45 * 1000 100430 Uniform Commercial Code Division 32,443 1000 100440 Securities Division 10,723 -------------- Agency Total 79,354 (042) Voluntary Action Commission 1000 100390 Governor's Commission on Community Servi 1,906 1000 100391 Governor's Commission on Community Servi 190 * -------------- Agency Total 2,096 (046) Attorney General 1000 100460 Administration 560,722 1000 100461 Administration 19 * -------------- Agency Total 560,741 (048) Treasurer of State 1000 100480 Treasurer of State 126,851 1000 100481 Treasurer of State 833 * -------------- Agency Total 127,684 (050) Auditor of State 1000 100500 Auditor of State 158,818 1000 100501 Auditor of State 29,204 * 1000 100521 Management Information Division 20,448 * 1000 100530 Governor's & Governor's Surviving Spouse 4 1000 122001 Statewide Accounting Project 5,868 * -------------- Agency Total 214,342 (057) Budget Agency 1000 100570 State Budget Agency 274,896 1000 100571 State Budget Agency 37,628 * 1000 108660 Partnership for Enhancing Postsecondary 348,840 1000 499610 Higher Education New Program Start-Up Fu 982,692 -------------- Agency Total 1,644,057 (061) Department of Administration 1000 100600 Public Works Division 7,918 1000 100601 Public Works Division 800 * 1000 100610 Commissioner's Office 50,468 1000 100611 Commissioner's Office 9,094 * 1000 100670 Procurement Division 55,227 1000 100671 Procurement Division 2,252 * 1000 100690 Operations Division 71,490 1000 100691 Operations Division 12,017 * -------------- Agency Total 209,265 (062) Public Records Commission 1000 100630 Commission on Public Records 209,502 1000 100631 Commission on Public Records 11,471 * -------------- Agency Total 220,973 (063) Indiana Election Commission 1000 100640 Election Division 73,234 1000 100641 Election Division 552 * 1000 108500 National Voter Registration Program 41,728 -------------- Agency Total 115,514 (070) State Personnel Department 1000 100700 Personnel Department 74,643 1000 100701 Personnel Department 24,051 * -------------- Agency Total 98,694 (072) Public Employee Retirement Fund 1000 122850 Legislator's Retirement Fund 25 -------------- Agency Total 25 (074) Employee Appeals Commission 1000 100740 State Employees' Appeals Commission 50,688 -------------- Agency Total 50,688 (075) State Ethics Commission 1000 120320 State Ethics Commission 42,826 1000 120321 State Ethics Commission 512 * -------------- Agency Total 43,338 (080) Board of Accounts 1000 100800 State Board of Accounts 547,555 1000 100801 State Board of Accounts 5,009 * -------------- Agency Total 552,565 (085) Data Processing Oversight Commission 1000 100580 Data Processing Oversight Commission - S 136,013 1000 100581 Data Processing Oversight Commission - S 16,550 * -------------- Agency Total 152,563 (090) Revenue Department 1000 100900 Collection & Administration 22,875 1000 100901 Collection & Administration 193,402 * 1000 100941 Cigarette Tax Division 6,503 * 1000 100990 Outside Collections 449,831 -------------- Agency Total 672,610 (100) Indiana State Police 1000 109000 State Police Match 2,150,947 1000 109010 State Police Pension Fund 104,053 1000 109030 Supplemental Pension 385,557 1000 109130 Transfer to State Police Benefit Fund 87,378 1000 129070 Transfer to Enforcement Aid Fund 4,732 -------------- Agency Total 2,732,666 (110) Adjutant General 1000 101100 Adjutant General 535,092 1000 101120 Naval Forces 15,539 1000 101150 Disabled Soldiers 91 -------------- Agency Total 550,722 (160) Department of Veterans Affairs 1000 101600 Department of Veterans Affairs 65,476 1000 101601 Department of Veterans Affairs 20 * -------------- Agency Total 65,496 (190) Indiana Gaming Commission 1000 101900 Gaming Commission - Administration 1,318,317 1000 101901 Gaming Commission - Administration 247 * -------------- Agency Total 1,318,564 (200) Utility Regulatory Commission 1000 120180 Utility Regulatory Commission Nominating 4,552 -------------- Agency Total 4,552 (210) Department of Insurance 1000 102100 Department of Insurance 30,318 1000 102101 Department of Insurance 2,045 * 1000 102110 Examinations 13,866 1000 102111 Examinations 218 * -------------- Agency Total 46,447 (215) State Board of Tax Commissioners 1000 102150 State Board of Tax Commissioners 45,480 1000 102151 State Board of Tax Commissioners 150 * 1000 108670 Tax Board Contingency Fund 149 -------------- Agency Total 45,779 (220) Worker's Compensation Board 1000 102200 Workers' Compensation Board 217,682 1000 102201 Workers' Compensation Board 1,524 * -------------- Agency Total 219,206 (225) Department of Labor 1000 102250 Department of Labor 222,734 1000 102251 Department of Labor 299 * 1000 102260 Industrial Hygiene 202,065 1000 102261 Industrial Hygiene 358 * 1000 102270 Bureau of Mines and Mining 39,987 1000 102271 Bureau of Mines and Mining 263 * 1000 102290 M.I.S. Program (Statistical) 88,842 1000 102291 M.I.S. Program (Statistical) 250 * 1000 109360 Occupational Safety and Health 351,514 1000 109361 Occupational Safety and Health 1,000 * -------------- Agency Total 907,312 (245) Professional Standards Board 1000 121140 Administration and Programs 620,171 -------------- Agency Total 620,171 (250) Professional Licensing Agency 1000 102500 Professional Licensing Agency 424,772 1000 102501 Professional Licensing Agency 15,587 * -------------- Agency Total 440,359 (258) Civil Rights Commission 1000 102580 Civil Rights Commission 188,904 1000 102581 Civil Rights Commission 25,077 * 1000 108610 Women's Commission 5,855 -------------- Agency Total 219,836 (260) Department of Commerce 1000 100780 Agriculture and Rural Development 215,416 1000 100781 Agriculture and Rural Development 248 * 1000 102600 Administrative & Financial Services 225,644 1000 102601 Administrative & Financial Services 324 * 1000 102610 Community Economic Development 37,432 1000 102630 Business Development Division 142,189 1000 102650 Tourism Division 148,574 1000 102651 Tourism Division 6,674 * 1000 102680 International Trade Division 94,493 1000 102681 International Trade Division 1,988 * 1000 108380 Office of Energy Policy 35,318 1000 108381 Office of Energy Policy 490 * 1000 108720 Indiana Individual Development Accounts 507,790 1000 122660 Main Street Program 10,147 1000 439951 Business & Tourism Promotion Fund 27,683 * 1000 459951 Business & Tourism Promotion Fund 47 * 1000 479951 Business & Tourism Promotion Fund 2,396 * -------------- Agency Total 1,456,852 (275) Health Professions Bureau 1000 102750 Health Professions Service Bureau 223,413 -------------- Agency Total 223,413 (300) Department of Natural Resources 1000 103000 Administration 408,659 1000 103001 Administration 19,446 * 1000 103020 Entomology Division 152,429 1000 103040 Engineering Division 50,999 1000 103041 Engineering Division 821 * 1000 103050 State Museum 83,623 1000 103051 State Museum 1,420 * 1000 103060 Historic Preservation & Archaeology Divi 71,725 1000 103070 Outdoor Recreation Division 128,112 1000 103071 Outdoor Recreation Division 488 * 1000 103080 Nature Preserves Division 27,873 1000 103090 DNR Financial Management 61,098 1000 103300 Water Division 424,029 1000 103301 Water Division 433 * 1000 103310 Great Lakes Commission 691 1000 121720 State Historic Sites 18,304 1000 121721 State Historic Sites 2,730 * -------------- Agency Total 1,452,879 (315) World War Memorials Commission 1000 103150 World War Memorial Commission 109,586 1000 103151 World War Memorial Commission 502 * -------------- Agency Total 110,087 (351) Board of Animal Health 1000 103510 Board of Animal Health 245,382 -------------- Agency Total 245,382 (385) Emergency Management Agency 1000 103850 Emergency Management Agency 205,566 1000 103851 Emergency Management Agency 876 * -------------- Agency Total 206,442 (400) Department of Health 1000 101530 Cancer Education and Diagnosis - Breast 16,088 1000 101531 Cancer Education and Diagnosis - Breast 6,058 * 1000 101570 Cancer Education and Diagnosis - Prostat 6,387 1000 101571 Cancer Education and Diagnosis - Prostat 47,009 * 1000 104000 Department of Health - Administration 1,381,409 1000 104001 Department of Health - Administration 70,556 * 1000 104060 Cancer Registry 4,261 1000 104061 Cancer Registry 939 * 1000 104800 Silvercrest Children's Development Cente 270,214 1000 104801 Silvercrest Children's Development Cente 1,697 * 1000 105500 Indiana School for the Blind 349,537 1000 105501 Indiana School for the Blind 2,793 * 1000 105600 Indiana School for the Deaf 149,673 1000 105601 Indiana School for the Deaf 16,203 * 1000 105700 Indiana Veterans' Home 440,654 1000 105701 Indiana Veterans' Home 23,099 * 1000 105800 Indiana Soldiers' and Sailors' Children' 670,903 1000 105801 Indiana Soldiers' and Sailors' Children' 636 * 1000 105840 Farm Revenue 312 1000 108510 Project RESPECT 480 1000 108620 HIV/AIDS Services 4,376 1000 108630 Test for Drug Afflicted Babies 67,200 1000 121600 AIDS Education 23,972 1000 121601 AIDS Education 1,623 * 1000 121770 Chronic Diseases 79,277 1000 121771 Chronic Diseases 76 * 1000 129410 WIC Supplement (Women, Infants, and Chil 4,883 1000 471801 Community Health Center Start-Up 6,578 * -------------- Agency Total 3,646,893 (405) Family & Social Services Administration 1000 104150 Evansville Psychiatric Children's Center 29,283 1000 104151 Evansville Psychiatric Children's Center 72 * 1000 104200 Central State Hospital 47,414 1000 104250 Evansville State Hospital 268,205 1000 104251 Evansville State Hospital 16,568 * 1000 104300 Madison State Hospital 94,997 1000 104301 Madison State Hospital 16,172 * 1000 104350 Logansport State Hospital 327,784 1000 104351 Logansport State Hospital 1,421 * 1000 104390 Farm Revenue 18 1000 104400 Richmond State Hospital 93,637 1000 104401 Richmond State Hospital 8,266 * 1000 104430 Farm Revenue 81 1000 104500 Larue Carter Memorial Hospital 151,860 1000 104501 Larue Carter Memorial Hospital 230,216 * 1000 104600 New Castle State Developmental Center 778,406 1000 104601 New Castle State Developmental Center 2,415 * 1000 104650 Fort Wayne State Developmental Center 396,242 1000 104651 Fort Wayne State Developmental Center 2,296 * 1000 104700 Muscatatuck State Developmental Center 1,646,055 1000 104701 Muscatatuck State Developmental Center 32,485 * 1000 104900 Northern Indiana State Developmental Cen 1,232,152 1000 104901 Northern Indiana State Developmental Cen 821 * 1000 105000 Division of Family and Children - Centra 434 1000 105001 Division of Family and Children - Centra 7,140 * 1000 105090 Medicaid Disability Eligibility Exams 74 1000 105161 Office of Medicaid Policy & Planning Adm 2,243 * 1000 105200 Family & Social Services Administration 284 1000 108530 Mental Health Institutions 34,920 1000 108540 State Developmental Institutions 3,647,870 1000 108740 Emergency Support Services for Developme 115,779 1000 109240 Medicaid - Current Obligations 67,075,858 1000 121491 IN-Home Services (CHOICE) 6,572 * 1000 124050 Developmental Disability Residential Fac 5,726 1000 124081 Psychiatric Research 267 * 1000 124110 Epilepsy Program 175 1000 124140 Patient Payroll 1,079 1000 124201 Residential Services-Case Management 5,819 * 1000 434101 Residential Services for Developmentally 10,000 * 1000 474101 Residential Services for Developmentally 1,283 * -------------- Agency Total 76,292,387 (495) Department of Environmental Management 1000 100760 Office of Public Policy and Planning 37,045 1000 121390 Environmental Response Division 165,642 1000 121391 Environmental Response Division 7,380 * 1000 121780 Division of Pollution Prevention & Techn 236,375 1000 121781 Division of Pollution Prevention & Techn 1,999 * 1000 122690 Midwest Low Level Radioactive Waste Comm 9,346 1000 124950 Department of Environmental Management 454,783 1000 124951 Department of Environmental Management 48,926 * -------------- Agency Total 961,496 (496) Office of Environmental Adjudication 1000 100350 Office of Environmental Adjudication 14,170 1000 100351 Office of Environmental Adjudication 7 * -------------- Agency Total 14,177 (505) Education Relations Board 1000 125050 Education Employment Relations Board 68,448 -------------- Agency Total 68,448 (510) Department of Workforce Development 1000 123120 Office of Workforce Literacy 5 1000 123121 Office of Workforce Literacy 16,655 * -------------- Agency Total 16,660 (605) Public Defender 1000 106050 Public Defender 1,046,741 -------------- Agency Total 1,046,741 (610) Public Defender Council 1000 129200 Public Defender Council 118,278 -------------- Agency Total 118,278 (615) Department of Correction 1000 106020 Escapee Counsel and Trial Expense 28,865 1000 106030 County Jail Misdemeanant Housing 41,600 1000 106070 Henryville Correctional Facility 190,227 1000 106071 Henryville Correctional Facility 1,410 * 1000 106100 Lakeside Correctional Facility 175,679 1000 106101 Lakeside Correctional Facility 3,757 * 1000 106110 Private Rental/Work Release 121,355 1000 106120 Staff Development and Training 61,667 1000 106121 Staff Development and Training 3,909 * 1000 106130 Title XX 149,276 1000 106131 Title XX 4,620 * 1000 106140 Parole Division 397,219 1000 106141 Parole Division 1,827 * 1000 106150 Central Office 297,328 1000 106151 Central Office 2,043 * 1000 106160 Parole Board 42,140 1000 106161 Parole Board 65 * 1000 106170 Chain O' Lakes Correctional Facility 138,395 1000 106171 Chain O' Lakes Correctional Facility 2,928 * 1000 106200 Indiana State Prison 797,057 1000 106201 Indiana State Prison 11,813 * 1000 106210 Vocational Training 44,541 1000 106211 Vocational Training 18,191 * 1000 106250 Information Management Services 133,303 1000 106251 Information Management Services 28,104 * 1000 106270 Medaryville Correctional Facility 84,422 1000 106271 Medaryville Correctional Facility 720 * 1000 106280 Miami Correctional Facility 96,268 1000 106300 Pendleton Correctional Facility 1,084,247 1000 106301 Pendleton Correctional Facility 50,932 * 1000 106350 Correctional Industrial Facility 349,007 1000 106351 Correctional Industrial Facility 6,305 * 1000 106361 Correctional Industrial Facility - Food 2,332 * 1000 106400 Indiana Women's Prison 279,030 1000 106401 Indiana Women's Prison 6,637 * 1000 106470 Atterbury Correctional Facility 25,455 1000 106471 Atterbury Correctional Facility 4,601 * 1000 106500 Putnamville Correctional Facility 528,325 1000 106501 Putnamville Correctional Facility 55,617 * 1000 106571 Central State Correctional Facility 212 * 1000 106580 North Central Juvenile Correctional Faci 126,038 1000 106581 North Central Juvenile Correctional Faci 973 * 1000 106600 Plainfield Juvenile Correctional Facilit 903,871 1000 106601 Plainfield Juvenile Correctional Facilit 10,147 * 1000 106610 Camp Summit 165,989 1000 106611 Camp Summit 2,427 * 1000 106650 Wabash Valley Correctional Facility 849,346 1000 106651 Wabash Valley Correctional Facility 500,095 * 1000 106670 Madison Correctional Facility 232,055 1000 106671 Madison Correctional Facility 2,491 * 1000 106700 Indianapolis Juvenile Correctional Facil 346,362 1000 106701 Indianapolis Juvenile Correctional Facil 4,289 * 1000 106750 Branchville Correctional Facility 292,522 1000 106751 Branchville Correctional Facility 44,490 * 1000 106770 Fort Wayne Juvenile Correctional Facilit 39,472 1000 106771 Fort Wayne Juvenile Correctional Facilit 11,547 * 1000 106800 Westville Correctional Facility 220,590 1000 106801 Westville Correctional Facility 19,242 * 1000 106810 Westville Correctional Transitional Faci 145,120 1000 106811 Westville Correctional Transitional Faci 1,022 * 1000 106820 Westville Maximum Control Facility 448,813 1000 106821 Westville Maximum Control Facility 4,934 * 1000 106850 Rockville Correctional Facility for Wome 775,166 1000 106851 Rockville Correctional Facility for Wome 7,633 * 1000 106870 South Bend Juvenile Correctional Facilit 148,425 1000 106871 South Bend Juvenile Correctional Facilit 16,403 * 1000 106880 Juvenile Transition 1,592,402 1000 106881 Juvenile Transition 154 * 1000 106900 Plainfield Correctional Facility 506,090 1000 106901 Plainfield Correctional Facility 60,603 * 1000 106950 Reception and Diagnostic Center 222,790 1000 106951 Reception and Diagnostic Center 33,311 * 1000 106970 Edinburgh Correctional Facility 121,793 1000 106971 Edinburgh Correctional Facility 24,578 * 1000 120370 Central Emergency Response 100,481 1000 120371 Central Emergency Response 832 * 1000 121710 Logansport Juvenile Intake/Diagnostic Fa 131,058 1000 121711 Logansport Juvenile Intake/Diagnostic Fa 3,479 * 1000 123040 County Jail Maintenance of State Offende 149,295 -------------- Agency Total 13,537,756 (700) Department of Education 1000 100730 Innovative School Improvements 66,786 1000 100750 Research & Development 25,033 1000 100751 Research & Development 272 * 1000 100790 Graduation Exam Remediation 41,090 1000 107010 Transfer Tuition I (State Employees' Chi 75,660 1000 107040 Transfer Tuition II (Mental Health) 1,131,920 1000 107070 Principal's Leadership Academy 2,199 1000 107071 Principal's Leadership Academy 1,024 * 1000 107090 Testing/Remediation 82,084 1000 107120 Distressed Schools Distribution 50,000 1000 107130 Gifted/Talented Program 44,931 1000 107131 Gifted/Talented Program 34,332 * 1000 107310 Special Education District (S-5) 5,256,032 1000 107311 Special Education District (S-5) 7,238,321 * 1000 108260 Teachers' Social Security and Retirement 22,544 1000 108640 Tech Prep Distribution 126,195 1000 108650 Professional Development Distribution 9,604 1000 108700 Early Intervention Program 11,257 1000 109040 Tuition Support Distribution 4,860,421 1000 109050 Transportation Distribution 654,871 1000 109100 Vocational Education Administration 151,643 1000 109101 Vocational Education Administration 1,333 * 1000 109250 Prime Time Fund 32,069 1000 109370 National School Lunch Program 104,106 1000 121050 Japanese/Chinese Initiative 14,550 1000 121051 Japanese/Chinese Initiative 38,861 * 1000 121060 Project Set 2,945 1000 121061 Project Set 10,866 * 1000 121070 Performance Based Awards 1,670 1000 121080 Superintendent's Office 79,390 1000 121081 Superintendent's Office 64 * 1000 121090 Center for Administration and Financial 307,621 1000 121091 Center for Administration and Financial 22,511 * 1000 121100 Deputy Superintendent's Office 281,481 1000 121110 Center for School Assessment 58,187 1000 121111 Center for School Assessment 685 * 1000 121120 Center For Community Relations and Speci 9,062 1000 121121 Center For Community Relations and Speci 1,899 * 1000 121130 Center for School Improvement and Perfor 189,030 1000 121131 Center for School Improvement and Perfor 5,684 * 1000 121160 Education Services Centers 4 1000 121170 Accreditation System 32,653 1000 121181 Beginning Teacher Internship 72 * 1000 121201 Educational Opportunity - At Risk 2,566 * 1000 121210 Textbook Reimbursement 51,338 1000 121270 Computer Learning and Training 46,022 1000 121271 Computer Learning and Training 10,590 * 1000 121840 Special Education Preschool 1,405,835 1000 122970 Geography ED Training 990 1000 123060 Academic Competition 19,036 1000 123061 Academic Competition 574 * 1000 123140 Drug Free Schools 22,157 1000 123141 Drug Free Schools 121 * -------------- Agency Total 22,640,189 (703) Indiana Commission on Proprietary Education 1000 107030 Commission on Proprietary Education Admi 73,474 -------------- Agency Total 73,474 (705) Fine Arts Commission 1000 107050 Arts Commission Administration 24,056 1000 107051 Arts Commission Administration 47 * -------------- Agency Total 24,103 (710) Ivy Tech State College 1000 107850 Ivy Tech State College 81 -------------- Agency Total 81 (715) State Student Assistance Commission 1000 122810 Contract for Instructional Opportunities 3,410 -------------- Agency Total 3,410 (730) State Library 1000 107300 Extension Service 357,528 1000 107301 Extension Service 673 * -------------- Agency Total 358,202 (735) Historical Bureau 1000 107350 Historical Bureau Administration 20,325 1000 107351 Historical Bureau Administration 277 * -------------- Agency Total 20,602 (740) Teachers Retirement Fund 1000 107430 Cost of Living Pension 1,000,000 -------------- Agency Total 1,000,000 (750) Indiana University 1000 102850 Optometry Board Education Fund 29,000 1000 107500 Total I.U. Main Campus 579,780 1000 107510 Total Regional Campuses 941,593 -------------- Agency Total 1,550,374 (770) Indiana State University 1000 107700 Total I.S.U.-Terre Haute 18 -------------- Agency Total 18 (775) University of Southern Indiana 1000 107750 University of Southern Indiana 21,130 -------------- Agency Total 21,130 (780) Ball State University 1000 107800 Total Ball State University 2 -------------- Agency Total 2 Other Accounts 1000 109120 ABC Gallonage Tax 2,178,768 1000 121550 SOBC Lease - Wabash Valley Correctional 798,053 1000 121690 SOBC Lease - Wabash Valley Correctional 429,718 -------------- Agency Total 3,406,539 ============== GRAND TOTALS - Current Year 141,641,432 - Prior Year 9,411,985 ============== GRAND TOTAL 151,053,417 * Prior Year