26-Aug-1999 GENERAL FUND REVERSIONS SUMMARY 15:21:03.96 Fiscal Year 1998-1999 Agn Total Num Agency Name Reversion ----- ------------------------------------------------- --------------- 003 House of Representatives 750,182 004 Senate 919,079 017 Legislative Services Agency 1,614,825 019 Commission on Uniform State Laws 4,859 022 Supreme Court 3,158,508 023 Court of Appeals 297,944 024 Clerk of the Supreme and Appeals Courts 47,869 026 Indiana Judicial Center 42,072 028 Indiana Tax Court 31,002 030 Governor 656,323 034 Washington Liaison Office 2,273 038 Lieutenant Governor 26,749 039 Prosecuting Attorney's Council 342,775 040 Secretary of State 199,297 046 Attorney General 527,801 048 Treasurer of State 118,940 050 Auditor of State 79,848 057 Budget Agency 127,313 061 Department of Administration 915,918 062 Public Records Commission 76,569 063 Indiana Election Commission 186,804 070 State Personnel Department 633,901 072 Public Employee Retirement Fund 25 074 Employee Appeals Commission 34,126 075 State Ethics Commission 32,061 080 Board of Accounts 580,382 085 Data Processing Oversight Commission 149,055 090 Revenue Department 394,629 100 Indiana State Police 1,156,785 110 Adjutant General 1,249,124 160 Department of Veterans Affairs 73,595 190 Indiana Gaming Commission 1,315,548 200 Utility Regulatory Commission 4,790 210 Department of Insurance 132,678 215 State Board of Tax Commissioners 10,703 220 Worker's Compensation Board 94,252 225 Department of Labor 897,478 245 Professional Standards Board 73,574 250 Professional Licensing Agency 675,220 258 Civil Rights Commission 127,242 260 Department of Commerce 917,305 275 Health Professions Bureau 160,025 300 Department of Natural Resources 278,109 315 World War Memorials Commission 51,509 351 Board of Animal Health 1,249,995 385 Emergency Management Agency 275,363 400 Department of Health 418,917 405 Family & Social Services Administration 19,905,821 495 Department of Environmental Management 1,021,836 496 Office of Environmental Adjudication 2,360 505 Education Employment Relations Board 157,251 510 Department of Workforce Development 61,333 605 Public Defender 921,205 26-Aug-1999 GENERAL FUND REVERSIONS SUMMARY 15:21:03.96 Fiscal Year 1998-1999 Agn Total Num Agency Name Reversion ----- ------------------------------------------------- --------------- 610 Public Defender Council 149,002 615 Department of Correction 597,240 700 Department of Education 40,399,259 703 Indiana Commission on Proprietary Education 85,892 705 Fine Arts Commission 21,705 715 State Student Assistance Commission 16,599 720 Indiana Commission on Community Service 1,545 730 State Library 257,424 735 Historical Bureau 28,747 750 Indiana University 38,865 760 Purdue University 5,932 770 Indiana State University 47,159 775 University of Southern Indiana 7,338 790 Vincennes University 105,131 Other Accounts 1,812,395 ============== GRAND TOTALS - Current Year 85,956,809 - Prior Year 800,568 ============== GRAND TOTAL 86,757,377