| Fund Code |
Description |
Assets |
Inventory |
Excluded |
| Count |
Total |
Count |
Total |
Count |
Total |
| 1000 | County General | 186 |
$1,236,339.00 |
267 |
$173,775.83 |
0 | $0.00 |
| 1101 | Accident Report | 45 |
$81,567.75 |
0 |
$0.00 |
0 | $0.00 |
| 1112 | LIT - Economic Development | 2 |
$22,100.00 |
0 |
$0.00 |
0 | $0.00 |
| 1114 | LIT - Special Purpose | 16 |
$71,263.46 |
9 |
$7,060.97 |
0 | $0.00 |
| 1119 | Clerk's Records Perpetuation | 9 |
$23,126.64 |
6 |
$5,054.09 |
0 | $0.00 |
| 1120 | COIT Special Legislation - Jail & Juv | 17 |
$73,405.21 |
24 |
$16,922.96 |
0 | $0.00 |
| 1128 | County Home Gifts | 5 |
$16,975.25 |
3 |
$2,136.20 |
0 | $0.00 |
| 1132 | Community Corrections | 1 |
$15,107.89 |
0 |
$0.00 |
0 | $0.00 |
| 1138 | Cumulative Capital Development | 385 |
$7,884,700.13 |
288 |
$199,451.52 |
0 | $0.00 |
| 1152 | Emergency Planning/Right to Know | 1 |
$2,623.42 |
0 |
$0.00 |
0 | $0.00 |
| 1156 | Firearms Training | 2 |
$4,422.00 |
8 |
$4,949.24 |
0 | $0.00 |
| 1159 | Health | 11 |
$24,672.40 |
0 |
$0.00 |
0 | $0.00 |
| 1168 | Local Health Maintenance | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1169 | LOCAL ROAD & STREET | 486 |
$15,483,262.00 |
7 |
$5,249.00 |
0 | $0.00 |
| 1170 | LIT Public Safety - County Share | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1173 | MVH Restricted | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1175 | Misdemeanant | 23 |
$311,940.58 |
19 |
$11,616.75 |
0 | $0.00 |
| 1176 | Motor Vehicle Highway | 118 |
$2,910,976.54 |
25 |
$1,600.00 |
5 | $0.00 |
| 1181 | Plat Book | 2 |
$7,395.00 |
0 |
$0.00 |
0 | $0.00 |
| 1186 | Rainy Day | 560 |
$895,361.20 |
7 |
$2,256.80 |
0 | $0.00 |
| 1187 | Reassessment - 2009 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1188 | Reassessment - 2015 | 4 |
$48,092.25 |
0 |
$0.00 |
0 | $0.00 |
| 1189 | Recorder's Record Perpetuations | 7 |
$12,717.32 |
0 |
$0.00 |
0 | $0.00 |
| 1197 | Stormwater Management Operation | 18 |
$371,661.05 |
15 |
$9,968.40 |
0 | $0.00 |
| 1200 | Supplemental Public Defender Services | 1 |
$1,762.37 |
0 |
$0.00 |
0 | $0.00 |
| 1206 | Local Health Department Trust Account | 25 |
$67,277.23 |
37 |
$19,005.56 |
0 | $0.00 |
| 1212 | CASA (Court Appointed Special Advocate) | 0 |
$0.00 |
12 |
$0.00 |
0 | $0.00 |
| 1216 | Auditors Ineligible Deductions | 5 |
$12,530.77 |
14 |
$11,939.71 |
0 | $0.00 |
| 1222 | Statewide 9-1-1 | 54 |
$282,633.02 |
14 |
$9,992.58 |
0 | $0.00 |
| 2032 | Community Transition Program | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 2100 | Supplemental Adult Probation Services | 5 |
$8,758.90 |
2 |
$1,256.04 |
0 | $0.00 |
| 2501 | County User Fee - Alcohol & Drug | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 2511 | County User Fee - Pretrial Diversion | 2 |
$3,314.80 |
3 |
$2,348.00 |
0 | $0.00 |
| 2523 | CC Work Release Project Income | 10 |
$125,746.71 |
1 |
$500.00 |
0 | $0.00 |
| 2542 | County User Fee - Project Income | 8 |
$15,549.41 |
22 |
$17,640.17 |
0 | $0.00 |
| 2700 | Drainage Maintenance | 116 |
$663,587.76 |
29 |
$13,474.00 |
0 | $0.00 |
| 3001 | Unknown Fund: 3001 | 15 |
$204,889.58 |
15 |
$15,138.55 |
0 | $0.00 |
| 3002 | Unknown Fund: 3002 | 15 |
$23,240,000.00 |
0 |
$0.00 |
0 | $0.00 |
| 4104 | EMA Donation Fund | 0 |
$0.00 |
2 |
$1,674.69 |
0 | $0.00 |
| 4901 | Kinsey Commissary Fund | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 4903 | Sheriff Work Program | 2 |
$19,998.20 |
1 |
$585.00 |
0 | $0.00 |
| 4913 | Kinsey - FFT User Fee | 1 |
$3,870.00 |
4 |
$3,947.96 |
0 | $0.00 |
| 4930 | Howard County Law Enforcement Fund | 8 |
$29,219.82 |
0 |
$0.00 |
0 | $0.00 |
| 7105 | Sales Disclosure - State Share | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 8100 | 10.533 Kinsey School Breakfest - Nutrition | 3 |
$9,157.56 |
1 |
$599.00 |
0 | $0.00 |
| 8101 | 10.579 Kinsey Equipment | 1 |
$13,916.70 |
0 |
$0.00 |
0 | $0.00 |
| 8106 | 93.268 Childhood Immunzation Response | 0 |
$0.00 |
1 |
$772.20 |
0 | $0.00 |
| 8110 | 93.069 Bio Pub Health Cordinator Grant | 7 |
$28,060.48 |
1 |
$980.00 |
0 | $0.00 |
| 8114 | 97.042 EMPGC - Tablets | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 8126 | 93.074 PHEP (Public Health Emer Prep) | 7 |
$54,892.88 |
1 |
$545.57 |
0 | $0.00 |
| 8128 | 97.073 SHSP - 2014 Generator Grant | 1 |
$31,980.00 |
0 |
$0.00 |
0 | $0.00 |
| 8129 | 20.703 2015 HMEP Equip Grant | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 8130 | 2015 Homeland Security Foundation Pager Grant | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 8132 | 93.268 Immunization COOP | 5 |
$20,291.91 |
1 |
$828.99 |
0 | $0.00 |
| 8137 | 97.042 EMPG Comp Grant - Equip | 3 |
$33,941.74 |
15 |
$17,371.42 |
0 | $0.00 |
| 8140 | 93.136 Trauma & Injury Prevention | 4 |
$8,824.38 |
3 |
$2,145.84 |
0 | $0.00 |
| 8141 | 97.067 Shsp EMA Grant Generator | 1 |
$52,505.00 |
0 |
$0.00 |
0 | $0.00 |
| 8897 | 93.563 Prosecutor IV-D | 27 |
$60,064.61 |
14 |
$9,635.83 |
0 | $0.00 |
| 8899 | 93.563 Clerk IV-D Incentive Post Oct 99 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 8900 | COVID - CARES Provider Relief | 121 |
$554,284.61 |
0 |
$0.00 |
0 | $0.00 |
| 8901 | COVID - Safety Recovery Site | 1 |
$3,038.40 |
0 |
$0.00 |
0 | $0.00 |
| 8903 | COVID- Health Local Testing | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 8975 | ARP Grant Fund | 10 |
$429,184.32 |
0 |
$0.00 |
0 | $0.00 |
| 9100 | Indiana AIDS Fund - Health | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 9113 | 2017 Home Security Foundation Grant | 0 |
$0.00 |
2 |
$1,718.00 |
0 | $0.00 |
| 9114 | JDAI Grant - 2015 | 0 |
$0.00 |
2 |
$1,339.97 |
0 | $0.00 |
| 9118 | 2020 Adult Probation Case Manager Grant | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 9120 | Capital Group Foundation Grant - EMA | 1 |
$5,312.00 |
0 |
$0.00 |
0 | $0.00 |
| 9125 | 2017 PSC Additional ORR Officer | 0 |
$0.00 |
2 |
$1,058.99 |
0 | $0.00 |
| 9126 | Work Release HB 1006 | 13 |
$261,786.93 |
13 |
$13,398.46 |
0 | $0.00 |
| 9129 | Family Recovery Court - Circuit Court | 1 |
$1,854.08 |
0 |
$0.00 |
0 | $0.00 |
| 9525 | Veterans PSC - Sup II | 1 |
$2,750.00 |
0 |
$0.00 |
0 | $0.00 |
| 9998 | Unknown Fund: 9998 | 9 |
$123,116.19 |
32 |
$22,547.50 |
0 | $0.00 |
| 9999 | Sheriff Commissary Fund | 138 |
$2,166,164.82 |
30 |
$20,368.42 |
0 | $0.00 |
|