Fund Code |
Description |
Assets |
Inventory |
Excluded |
Count |
Total |
Count |
Total |
Count |
Total |
0001 | Clerk | 4 |
$37,894.60 |
0 |
$0.00 |
0 | $0.00 |
0002 | Auditor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0003 | Treasurer | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0004 | Recorder | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0005 | Sheriff | 7 |
$147,515.00 |
6 |
$9,747.47 |
0 | $0.00 |
0006 | Surveyor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0007 | Coroner | 0 |
$0.00 |
1 |
$644.36 |
0 | $0.00 |
0008 | Assessor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0009 | Prosecutor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0011 | Co-op Extension | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0012 | Veteran's Service Office | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0025 | Mental Health Services | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0063 | Drainage Board | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0067 | Clerks Record Keeping Dept. | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0068 | Commissioners | 7 |
$1,858,266.24 |
0 |
$0.00 |
0 | $0.00 |
0069 | County Council | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0079 | Dept Of Community Development | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0104 | Election & Regis | 0 |
$0.00 |
26 |
$11,960.00 |
0 | $0.00 |
0106 | Computer Department | 1 |
$129,693.95 |
0 |
$0.00 |
0 | $0.00 |
0161 | Court House Custodian | 0 |
$0.00 |
1 |
$695.35 |
0 | $0.00 |
0170 | Courthouse Security | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0175 | Animal Control Officer | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0201 | Superior Court | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0232 | Circuit Court | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0250 | Auxillary Court | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0274 | Probation Dept | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0308 | Weights & Measures | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0361 | Emergency Management | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0380 | Jail | 2 |
$17,377.65 |
6 |
$21,699.42 |
0 | $0.00 |
0381 | Co. Communications (dispatch) | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0382 | Hunt Co Pub Saf Dispatch | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0533 | 2018 2019 Grant Cycle | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0660 | 4-D Prog (prosec) | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0999 | Unappropriated | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1000 | General | 42 |
$2,009,892.01 |
80 |
$130,415.59 |
0 | $0.00 |
1101 | Accident Report | 0 |
$0.00 |
1 |
$2,990.00 |
0 | $0.00 |
1110 | Cagit County Certified Shares | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1112 | Lit - Economic Development (edit) | 5 |
$2,206,773.00 |
0 |
$0.00 |
0 | $0.00 |
1114 | Lit - Special Purpose | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1119 | Clerk's Records Perpetuation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1120 | Coit - Special Legislation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1122 | Community Corrections | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1123 | Community Transition Program | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1128 | County Home Gifts | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1131 | Sales Disclosure Co Share | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1135 | Cumulative Bridge | 7 |
$2,004,330.46 |
0 |
$0.00 |
0 | $0.00 |
1138 | Cumulative Capital Development | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1140 | Cumulative Courthouse | 15 |
$246,838.70 |
7 |
$19,329.04 |
0 | $0.00 |
1152 | Emergency Planning / Right To Know | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1156 | Firearms Training | 0 |
$0.00 |
2 |
$12,502.58 |
0 | $0.00 |
1159 | Health | 4 |
$126,149.00 |
7 |
$7,067.96 |
0 | $0.00 |
1160 | Identification Security Protec | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1168 | Local Health Maintenance | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1169 | Local Road & Streets | 11 |
$1,899,458.35 |
50 |
$52,231.50 |
0 | $0.00 |
1170 | Lit Public Safety Co Share | 4 |
$106,739.00 |
1 |
$3,382.00 |
0 | $0.00 |
1173 | Motor Vehicle Highway - MVH - RESTRICTED | 1 |
$1,711,762.58 |
0 |
$0.00 |
0 | $0.00 |
1174 | Medical Care For Inmates | 0 |
$0.00 |
1 |
$2,825.00 |
0 | $0.00 |
1175 | Misdemeanant | 0 |
$0.00 |
8 |
$7,074.20 |
0 | $0.00 |
1176 | Motor Vehicle Highway - MVH | 81 |
$6,130,837.28 |
1 |
$1,500.00 |
0 | $0.00 |
1181 | Plat Book | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1186 | Rainy Day | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1187 | Reassessment - 2009 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1189 | Recorders Record Perpetuation | 0 |
$0.00 |
9 |
$17,701.51 |
0 | $0.00 |
1192 | Sex And Violent Offender Admin | 0 |
$0.00 |
3 |
$3,702.47 |
0 | $0.00 |
1197 | Stormwater Management Operation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1200 | Supplemental Public Defender Services | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1202 | Surveyors Corner Perpetuation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1206 | Local Health Department Trust Account | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1207 | Unsafe Building | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1212 | Court Appointed Special Advocate (casa) | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1216 | Auditors Ineligible Deductions | 1 |
$90,792.00 |
0 |
$0.00 |
0 | $0.00 |
1217 | County Elected Officials Train | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1220 | County Offender Transportation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1222 | Statewide 911 | 6 |
$295,500.00 |
0 |
$0.00 |
0 | $0.00 |
1224 | Reassessment | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1229 | Loit Special Distribution | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1233 | LIT Correctional Rehab | 2 |
$11,838.97 |
27 |
$65,394.04 |
0 | $0.00 |
2000 | Adult Probation Admini Fee | 0 |
$0.00 |
1 |
$1,999.95 |
0 | $0.00 |
2001 | Circuit Court Adult Probation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
2002 | Sup Ct Adult Prob Fee | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
2051 | Cir Ct Juvenile Prob | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
2100 | Supplemental Adult Probation Services | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
2501 | County User Fee - Alcohol & Drug | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
2502 | Ticket Violation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
2503 | Sheriff Law Education | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
2504 | Drug Testing Probation Fee | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
2505 | Pre Trial Diversion | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
2506 | Infraction Deferral | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
2507 | Jury Pay | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
2515 | County User Fee - Project Income | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
2523 | CC Work Release Project Income | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
2700 | Drain Maintenance | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
4012 | K9 | 1 |
$6,900.00 |
0 |
$0.00 |
0 | $0.00 |
4016 | It Services | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
4020 | PSAP (DISPATCH) | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
4101 | Veterans Recognition Donation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
4102 | Coroners Donations | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
4103 | Civil Defense Donations | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
4104 | Sheriff Dare Donations | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
4105 | Rescue Donations Services | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
4601 | Construction Fund Bond 2017 | 6 |
$101,101.00 |
2 |
$9,360.00 |
0 | $0.00 |
4602 | Bond Interest Fund 2017 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
4609 | 2021 BOND PROCEEDS FUND | 1 |
$11,748.00 |
0 |
$0.00 |
0 | $0.00 |
4912 | Gis | 1 |
$6,200.00 |
0 |
$0.00 |
0 | $0.00 |
4913 | Soil And Water | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
4920 | United Way Grant | 1 |
$6,250.00 |
1 |
$862.26 |
0 | $0.00 |
4935 | Sheriffs Drug Seized Money | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
4941 | Pool Car | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
8099 | 93 563 Prosecutor Pca | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
8300 | Cfda 97 067 Shsp Mobile Winlin | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
8305 | Cfda 97 073 Shsp Grant | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
8310 | Cfda 97 042 Empg Grant 15 16 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
8315 | Cfda 20 703 Hmep Grant | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
8316 | Cfda 20 703 Hmep Grant 16 17 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
8320 | Cfda 97 073 Shsp Co Based 2015 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
8321 | Cfda 97 073 Shsp 2016 2017 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
8322 | CFDA 97.067 SHSP | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
8332 | CFDA 97.067 SHSP GRANT FFY 21 | 20 |
$104,545.40 |
0 |
$0.00 |
0 | $0.00 |
8333 | CFDA 97.067 SHSP GRANT FFY 22 | 31 |
$239,642.96 |
0 |
$0.00 |
0 | $0.00 |
8350 | 2021 EMPG C ARPA EMA | 1 |
$40,000.00 |
0 |
$0.00 |
0 | $0.00 |
8500 | 93 758 Preventive Health Hs | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
8897 | 93 563 Pros Iv D Inc Post 99 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
8899 | 93 563 Clerk Iv D Incenti | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
8907 | CFDA 93.323 ELC Enhancing Det | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
8908 | Immunizations & Vaccines fye22 | 2 |
$52,819.14 |
0 |
$0.00 |
0 | $0.00 |
8950 | ARPA | 5 |
$505,120.44 |
1 |
$1,550.00 |
0 | $0.00 |
8955 | CFDA 21.032 LATCF | 3 |
$101,893.00 |
0 |
$0.00 |
0 | $0.00 |
9030 | Base Public Health Preparednes | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
9031 | 2017 Fire Training Infrastruc | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
9118 | Health Bio Terroris | 0 |
$0.00 |
1 |
$8,000.00 |
0 | $0.00 |
9123 | Indiana Loc Health Dept Trust | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
9130 | 97 42 2013 Empg Grant | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
9131 | Sheriff Bullet Proof Vest | 0 |
$0.00 |
2 |
$1,980.00 |
0 | $0.00 |
9135 | Community Crossing Grant | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
9136 | 2017 Community Crossings Grant | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
9150 | Drug Court Local Lace Grant | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
9310 | 2014 2015 Grant Com Correction | 0 |
$0.00 |
1 |
$3,750.00 |
0 | $0.00 |
9312 | 2015 2016 Grant Com Correction | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
9313 | 2016 2017 Grant Com Correction | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
9450 | Drug Court - 2015 Hh Grant | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
9600 | Drug Court - Drug Court 15 16 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
9601 | Drug Court - Drug Court 16 17 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
9650 | Drug Court - Drug Crt Supreme Crt Grant | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
9684 | 2023 LACE Grant Sheriff | 0 |
$0.00 |
1 |
$2,000.00 |
0 | $0.00 |
9999 | - Unknown Fund | 247 |
354,913,594.77 |
165 |
$447,904.98 |
0 | $0.00 |
COMM | Sheriffs Commissary | 17 |
$465,461.16 |
54 |
$81,443.80 |
0 | $0.00 |