GENERAL FUND REVERSIONS SUMMARY 07/09/98 Fiscal Year 1997-1998 Agency Total Number Agency Name Reversion 003 House of Representatives 1,596,222 004 Senate 631,050 015 Indiana Lobby Registration Commission 1,286 017 Legislative Services Agency 1,582,076 019 Commission on Uniform State Laws 7,060 022 Supreme Court 4,336,036 023 Court of Appeals 712,971 024 Clerk of the Supreme and Appeals Courts 166,879 026 Indiana Judicial Center 88,797 028 Indiana Tax Court 29,061 030 Governor 288,183 032 Criminal Justice Institute 993,394 034 Governor's Office of Accounts 31,421 038 Lieutenant Governor 76,372 039 Prosecuting Attorney's Council 100,194 040 Secretary of State 79,354 042 Voluntary Action Commission 1,906 046 Attorney General 560,722 048 Treasurer of State 126,851 050 Auditor of State 158,822 057 Budget Agency 1,606,429 061 Department of Administration 185,103 062 Public Records Commission 209,502 063 Indiana Election Commission 114,962 070 State Personnel Department 74,643 072 Public Employee Retirement Fund 25 074 Employee Appeals Commission 50,688 075 State Ethics Commission 42,826 080 Board of Accounts 547,555 085 Data Processing Oversight Commission 136,013 090 Revenue Department 472,706 100 Indiana State Police 2,732,666 110 Adjutant General 550,722 160 Department of Veterans Affairs 65,476 190 Indiana Gaming Commission 1,318,317 200 Utility Regulatory Commission 4,552 210 Department of Insurance 44,184 215 State Board of Tax Commissioners 45,629 220 Worker's Compensation Board 217,682 225 Department of Labor 905,142 245 Professional Standards Board 620,171 250 Professional Licensing Agency 424,772 258 Civil Rights Commission 194,759 260 Department of Commerce 1,417,003 275 Health Professions Bureau 223,413 300 Department of Natural Resources 1,427,542 315 World War Memorials Commission 109,586 351 Board of Animal Health 245,382 385 Emergency Management Agency 205,566 400 Department of Health 3,469,626 405 Family & Social Services Administration 75,948,333 495 Department of Environmental Management 903,191 496 Office of Environmental Adjudication 14,170 505 Education Relations Board 68,448 510 Department of Workforce Development 5 605 Public Defender 1,046,741 610 Public Defender Council 118,278 615 Department of Correction 12,583,084 700 Department of Education 15,270,416 703 Indiana Commission on Proprietary Education 73,474 705 Fine Arts Commission 24,056 710 Ivy Tech State College 81 715 State Student Assistance Commission 3,410 730 State Library 357,528 735 Historical Bureau 20,325 740 Teachers Retirement Fund 1,000,000 750 Indiana University 1,550,374 770 Indiana State University 18 775 University of Southern Indiana 21,130 780 Ball State University 2 ABC Gallonage Tax 2,178,768 SOBC Lease - Wabash Valley Correctional 798,053 SOBC Lease - Wabash Valley Correctional 429,718 Total - Current Year 141,640,902 Total - Prior Year 9,411,985 Grand Total 151,052,887