Dubois County Government, Indiana
Auditor

  Read this Disclaimer - Not for Official Use!  

       

Auditor: County Asset - Funds Total List
Fund Code Description Assets Inventory Excluded
Count Total Count Total Count Total
0000General3 $62,315.68 34 $39,805.68 0$0.00
0001Clerk0 $0.00 10 $8,881.24 0$0.00
0002Auditor0 $0.00 11 $3,389.64 0$0.00
0003Treasurer1 $12,750.00 29 $7,057.76 0$0.00
0004Recorder0 $0.00 9 $3,392.76 0$0.00
0005Sheriff0 $0.00 1 $49.00 0$0.00
0006Surveyor0 $0.00 0 $0.00 0$0.00
0007Coroner0 $0.00 0 $0.00 0$0.00
0008Assessor1 $6,795.00 8 $5,053.00 0$0.00
0009Prosecutor0 $0.00 52 $23,136.93 0$0.00
0011Co-op Extension1 $13,995.00 21 $5,667.95 0$0.00
0012Veteran's Service Office0 $0.00 12 $3,522.09 0$0.00
0025Mental Health Services0 $0.00 0 $0.00 0$0.00
00342021 Foundation0 $0.00 3 $3,512.01 0$0.00
0063Drainage Board0 $0.00 0 $0.00 0$0.00
0066COVID Test Site/Imm Grant2 $38,783.64 36 $8,711.67 0$0.00
0067Clerks Record Keeping Dept.0 $0.00 0 $0.00 0$0.00
0068Commissioners0 $0.00 1 $2,000.00 0$0.00
0069County Council0 $0.00 0 $0.00 0$0.00
0074Moderna Grant0 $0.00 0 $0.00 0$0.00
0079Dept Of Community Development0 $0.00 0 $0.00 0$0.00
0082COVID IMM Grant0 $0.00 29 $34,800.35 0$0.00
0104Election & Regis1 $6,000.00 9 $11,727.88 0$0.00
0106Computer Department0 $0.00 0 $0.00 0$0.00
0161Court House Custodian0 $0.00 1 $20.00 0$0.00
0170Courthouse Security0 $0.00 0 $0.00 0$0.00
0175Animal Control Officer0 $0.00 0 $0.00 0$0.00
0177177 Health CO/AG Grant0 $0.00 4 $1,923.97 0$0.00
0201Superior Court0 $0.00 19 $7,607.80 0$0.00
0232Circuit Court1 $27,500.00 30 $32,235.04 0$0.00
0250Auxillary Court0 $0.00 0 $0.00 0$0.00
0274Probation Dept0 $0.00 6 $8,457.00 0$0.00
0308Weights & Measures0 $0.00 0 $0.00 0$0.00
0361Emergency Management10 $239,077.01 162 $69,571.36 0$0.00
0380Jail0 $0.00 0 $0.00 0$0.00
0381Co. Communications (dispatch)0 $0.00 0 $0.00 0$0.00
0382Hunt Co Pub Saf Dispatch0 $0.00 0 $0.00 0$0.00
05332018 2019 Grant Cycle0 $0.00 0 $0.00 0$0.00
06604-D Prog (prosec)0 $0.00 0 $0.00 0$0.00
0999Unappropriated0 $0.00 0 $0.00 0$0.00
1101Accident Report0 $0.00 0 $0.00 0$0.00
1104Court Alcohol/Drug Program0 $0.00 1 $463.84 0$0.00
1110Cagit County Certified Shares0 $0.00 0 $0.00 0$0.00
1111Campaign Finance Enforcement - Co.0 $0.00 0 $0.00 0$0.00
1112Lit - Economic Development (edit)0 $0.00 0 $0.00 0$0.00
1114Lit - Special Purpose0 $0.00 0 $0.00 0$0.00
1115Child Advocacy0 $0.00 0 $0.00 0$0.00
1116City & Town Court Costs0 $0.00 0 $0.00 0$0.00
1119Clerk's Records Perpetuation0 $0.00 9 $5,747.97 0$0.00
1120Coit - Special Legislation0 $0.00 0 $0.00 0$0.00
1121Co County Option Income Tax0 $0.00 0 $0.00 0$0.00
1122Community Corrections0 $0.00 13 $8,329.66 0$0.00
1123Community Transition Program2 $66,456.25 2 $1,879.88 0$0.00
1124Congressional School Interest0 $0.00 0 $0.00 0$0.00
1125Congressional School Principal0 $0.00 0 $0.00 0$0.00
1128County Home Gifts0 $0.00 0 $0.00 0$0.00
1131Sales Disclosure County Share0 $0.00 0 $0.00 0$0.00
1135Cumulative Bridge15 $22,569,613.28 73 $54,183.58 0$0.00
1138Cumulative Capital Development4 $53,410.26 54 $38,282.04 0$0.00
1140Cumulative Courthouse0 $0.00 9 $6,326.46 0$0.00
1148County Drug Free Community0 $0.00 0 $0.00 0$0.00
1150Electronic Map Generation0 $0.00 0 $0.00 0$0.00
1152Emergency Planning / Right To Know1 $8,995.00 46 $36,151.16 0$0.00
1153Emergency Tele Surcharge Landline0 $0.00 0 $0.00 0$0.00
1154Recorder Enhanced Access0 $0.00 2 $3,526.00 0$0.00
1156Fire Arms Training (Gun Permits)0 $0.00 3 $2,385.00 0$0.00
1159Health0 $0.00 13 $753,793.16 2$220.00
1160Identification Security Protec0 $0.00 0 $0.00 0$0.00
1167Levy Excess0 $0.00 0 $0.00 0$0.00
1168Local Health Maintenance4 $49,139.38 35 $21,367.56 0$0.00
1169Local Road & Streets0 $0.00 0 $0.00 0$0.00
1170Lit Public Safety Co Share0 $0.00 0 $0.00 0$0.00
1174Medical Care For Inmates0 $0.00 0 $0.00 0$0.00
1175Misdemeanant0 $0.00 0 $0.00 0$0.00
1176Highway Department33 $2,358,954.95 129 $104,033.31 0$0.00
1178Park & Recreation Non Reverting0 $0.00 0 $0.00 0$0.00
1181Plat Book Fee0 $0.00 0 $0.00 0$0.00
1186Rainy Day3 $322,447.00 25 $39,379.88 0$0.00
1187Property Reassessment (2009)0 $0.00 0 $0.00 0$0.00
1188Property Reassessment (2015)0 $0.00 0 $0.00 0$0.00
1189Recorders Record Perpetuation4 $56,426.00 35 $27,745.99 0$0.00
1192Sex And Violent Offender Admin0 $0.00 0 $0.00 0$0.00
1194Solid Waste User Fees (Sticker)4 $556,901.92 29 $20,993.22 0$0.00
1197Stormwater Management Operation0 $0.00 0 $0.00 0$0.00
1200Supplemental Public Defender Services0 $0.00 0 $0.00 0$0.00
1202Surveyor's Cornerstone Perpetuation0 $0.00 0 $0.00 0$0.00
1206Local Health Department Trust Account0 $0.00 4 $2,099.64 0$0.00
1207Unsafe Building0 $0.00 0 $0.00 0$0.00
1208Vehicle Inspection (Sheriff Equip)0 $0.00 0 $0.00 0$0.00
1210Emergency Tele Surcharge Wireless0 $0.00 0 $0.00 0$0.00
1212Court Appointed Special Advocate (casa)0 $0.00 5 $4,514.52 0$0.00
1216Auditors Ineligible Deductions0 $0.00 0 $0.00 0$0.00
1217County Elected Officials Train0 $0.00 0 $0.00 0$0.00
1218Distressed Road Loan (Loan 3)0 $0.00 0 $0.00 0$0.00
1219Park & Recreation0 $0.00 0 $0.00 0$0.00
1220County Offender Transportation0 $0.00 0 $0.00 0$0.00
1222Statewide 9111 $31,680.00 2 $36,054.00 0$0.00
1224Reassessment0 $0.00 2 $398.00 0$0.00
1229Loit Special Distribution0 $0.00 0 $0.00 0$0.00
2000Adult Probation User Fee0 $0.00 0 $0.00 0$0.00
2001Circuit Court Adult Probation0 $0.00 1 $188.99 0$0.00
2002Sup Ct Adult Prob Fee0 $0.00 0 $0.00 0$0.00
2050Juvenile Probation User Fee0 $0.00 0 $0.00 0$0.00
2051Cir Ct Juvenile Prob0 $0.00 0 $0.00 0$0.00
2100Supplemental Adult Probation Services0 $0.00 0 $0.00 0$0.00
2201Alternative Dispute Resolution0 $0.00 0 $0.00 0$0.00
2501County User Fee - Alcohol & Drug0 $0.00 0 $0.00 0$0.00
2502Comm Corrections Project Income0 $0.00 7 $2,428.96 0$0.00
2503Sheriff Law Education0 $0.00 0 $0.00 0$0.00
2504Drug Testing Probation Fee0 $0.00 3 $107.18 0$0.00
2505Court Alcohol/Drug Prog User Fee0 $0.00 0 $0.00 0$0.00
2506Infraction Deferral0 $0.00 0 $0.00 0$0.00
2507Probation Drug Screens0 $0.00 0 $0.00 0$0.00
2508County Sheriff Continuing Ed0 $0.00 0 $0.00 0$0.00
2515County User Fee - Project Income0 $0.00 0 $0.00 0$0.00
2523CC Work Release Project Income0 $0.00 0 $0.00 0$0.00
2700Drain Maintenance0 $0.00 0 $0.00 0$0.00
3011Body Worn Cameras0 $0.00 1 $42,130.02 0$0.00
4012K90 $0.00 0 $0.00 0$0.00
4016IT Services0 $0.00 0 $0.00 0$0.00
4100Sheriff Donations0 $0.00 0 $0.00 0$0.00
4101Veterans Recognition Donation0 $0.00 0 $0.00 0$0.00
4102CASA Book Drive Donations0 $0.00 0 $0.00 0$0.00
4103Civil Defense Donations0 $0.00 0 $0.00 0$0.00
4104Sheriff Dare Donations0 $0.00 0 $0.00 0$0.00
4105Rescue Donations Services0 $0.00 0 $0.00 0$0.00
4601Distressed Road Repayment0 $0.00 0 $0.00 0$0.00
4602Bond Interest Fund 20170 $0.00 0 $0.00 0$0.00
4900Region 15 Planning0 $0.00 0 $0.00 0$0.00
4901Automated Clearing House Debit Fee0 $0.00 0 $0.00 0$0.00
4902Industrial Development Loan0 $0.00 0 $0.00 0$0.00
4903WebGIS Site Creation and Setup0 $0.00 0 $0.00 0$0.00
4904DC HazMat Task Force0 $0.00 0 $0.00 0$0.00
4905Indiana Railway Museum Grant0 $0.00 0 $0.00 0$0.00
4906Dubois Ruritan Park0 $0.00 0 $0.00 0$0.00
4907Public Road Fund0 $0.00 1 $477.29 0$0.00
4908St Charles Annex Maintenance0 $0.00 0 $0.00 0$0.00
4912Gis0 $0.00 0 $0.00 0$0.00
4913Soil And Water0 $0.00 0 $0.00 0$0.00
4935Sheriffs Drug Seized Money0 $0.00 0 $0.00 0$0.00
4941Pool Car0 $0.00 0 $0.00 0$0.00
6020Wheel Tax/Surtax Combined0 $0.00 0 $0.00 0$0.00
6023Commercial Vehicle Excise (CVET)0 $0.00 0 $0.00 0$0.00
6041Delinquent Liens0 $0.00 0 $0.00 0$0.00
6051Financial Institution Tax0 $0.00 0 $0.00 0$0.00
6104Homestead Credit Rebate0 $0.00 0 $0.00 0$0.00
7101State Fines & Forfeitures0 $0.00 0 $0.00 0$0.00
7102Infraction Judgements0 $0.00 0 $0.00 0$0.00
7103Overweight Vehicles Fines0 $0.00 0 $0.00 0$0.00
7104Special Death Benefits0 $0.00 0 $0.00 0$0.00
7105Sales Disclosure State Share0 $0.00 0 $0.00 0$0.00
7106Coroners Training/ Cont Ed Fees0 $0.00 0 $0.00 0$0.00
7107Probation Interstate Compact0 $0.00 0 $0.00 0$0.00
7108Mortgage Recording Fee State Share0 $0.00 0 $0.00 0$0.00
7110DLGF Homestead Property Database0 $0.00 0 $0.00 0$0.00
7111State Sex & Violent Offender Admin0 $0.00 0 $0.00 0$0.00
7113Child Restraint Violations Fines0 $0.00 0 $0.00 0$0.00
7115Forest Restoration (State Share)0 $0.00 0 $0.00 0$0.00
7202Inheritance Tax0 $0.00 0 $0.00 0$0.00
7301Education Plate Fee0 $0.00 1 $660.00 0$0.00
7303Riverboat Wagering Tax Rev Sharing0 $0.00 0 $0.00 0$0.00
7304Innkeeper Tax Collections0 $0.00 0 $0.00 0$0.00
7315LOIT 2016 Special Distribution0 $0.00 0 $0.00 0$0.00
7330LIT Cert Shares (Clearing)0 $0.00 0 $0.00 0$0.00
7332LIT Economic Dev (Clearing)0 $0.00 0 $0.00 0$0.00
7400Forestry Sales0 $0.00 0 $0.00 0$0.00
809993.563 Prosecutor PCA0 $0.00 0 $0.00 0$0.00
810193.074 PHEP Base Grant0 $0.00 7 $7,603.46 0$0.00
810293.074 Health Preparedness Grant0 $0.00 29 $30,974.43 0$0.00
810393.737 Health Community Transform0 $0.00 0 $0.00 0$0.00
810597.042 IDHS EMA Competitive Grant0 $0.00 0 $0.00 0$0.00
8106Federal Grant Pass Thru Funds0 $0.00 0 $0.00 0$0.00
810793.074 EBOLA Preparedness Grant0 $0.00 0 $0.00 0$0.00
810893.558 TANF Community Corrections0 $0.00 0 $0.00 0$0.00
810993.074 Zika Preparedness Grant0 $0.00 1 $399.99 0$0.00
811016.575 ICJI Victim Assistance0 $0.00 1 $4,990.00 0$0.00
812016.922 Federal Equitable Sharing0 $0.00 0 $0.00 0$0.00
813097.047 HS-EMA PreDisaster Mitigat0 $0.00 0 $0.00 0$0.00
8300Cfda 97 067 Shsp Mobile Winlin0 $0.00 0 $0.00 0$0.00
8305Cfda 97 073 Shsp Grant0 $0.00 0 $0.00 0$0.00
8310Cfda 97 042 Empg Grant 15 160 $0.00 0 $0.00 0$0.00
8315Cfda 20 703 Hmep Grant0 $0.00 0 $0.00 0$0.00
8316Cfda 20 703 Hmep Grant 16 170 $0.00 0 $0.00 0$0.00
8320Cfda 97 073 Shsp Co Based 20150 $0.00 0 $0.00 0$0.00
8321Cfda 97 073 Shsp 2016 20170 $0.00 0 $0.00 0$0.00
850093 758 Preventive Health Hs0 $0.00 0 $0.00 0$0.00
889293.563 Title IV-D ARRA Co General0 $0.00 0 $0.00 0$0.00
8893ARRA IV-D Pros Atty Incentive0 $0.00 0 $0.00 0$0.00
8894ARRA IV-D Clerk Incentive0 $0.00 0 $0.00 0$0.00
88953.563 Title IV-D Incentive General0 $0.00 15 $13,731.96 0$0.00
8896Title IV-D Pros Atty4 $45,613.53 26 $82,703.44 0$0.00
889793 563 Pros Iv D Inc Post 990 $0.00 0 $0.00 0$0.00
889993.563 Title IV-D Clerk (New)0 $0.00 0 $0.00 0$0.00
9030Base Public Health Preparednes0 $0.00 0 $0.00 0$0.00
90312017 Fire Training Infrastruc0 $0.00 0 $0.00 0$0.00
9101N Office of Court Services A&D0 $0.00 0 $0.00 0$0.00
9102GIS Data Exchange Grant0 $0.00 0 $0.00 0$0.00
9103Supreme Ct Drug/Problem Solving0 $0.00 0 $0.00 0$0.00
9105Kalb HPV Grant0 $0.00 0 $0.00 0$0.00
9110Comm Corr SAC Grant0 $0.00 0 $0.00 0$0.00
9111Drug Court SAC Grant0 $0.00 1 $205.25 0$0.00
9112Drug Prosecution Fund Grant0 $0.00 0 $0.00 0$0.00
9113Dubois Co Drug Court Grants0 $0.00 0 $0.00 0$0.00
9114Probation (SAC) Incentive Grant0 $0.00 1 $429.99 0$0.00
9118Health Bio Terroris0 $0.00 0 $0.00 0$0.00
9120DC Health Partnership Grant0 $0.00 0 $0.00 0$0.00
9121Health RW Johnson Foundation Gr0 $0.00 1 $374.00 0$0.00
9122Community Corrections Grant0 $0.00 0 $0.00 0$0.00
9123Indiana Loc Health Dept Trust0 $0.00 0 $0.00 0$0.00
9130Community Crossings Grant0 $0.00 0 $0.00 0$0.00
9131Sheriff Bullet Proof Vest0 $0.00 0 $0.00 0$0.00
9135Community Crossing Grant0 $0.00 0 $0.00 0$0.00
91362017 Community Crossings Grant0 $0.00 0 $0.00 0$0.00
9150Drug Court Local Lace Grant0 $0.00 0 $0.00 0$0.00
93102014 2015 Grant Com Correction1 $35,718.40 6 $7,559.97 0$0.00
93122015 2016 Grant Com Correction0 $0.00 0 $0.00 0$0.00
93132016 2017 Grant Com Correction0 $0.00 0 $0.00 0$0.00
9450Drug Court - 2015 Hh Grant0 $0.00 0 $0.00 0$0.00
9600Drug Court - Drug Court 15 160 $0.00 0 $0.00 0$0.00
9601Drug Court - Drug Court 16 170 $0.00 0 $0.00 0$0.00
9650Drug Court - Drug Crt Supreme Crt Grant0 $0.00 0 $0.00 0$0.00
9999- Unknown Fund336 236,003,195.04 3,756 $4,298,477.65 0$0.00
G0012003 ODP Grant3 $40,463.71 7 $15,253.78 0$0.00
G0022004 LETPP Grant2 $45,220.00 1 $1,234.16 0$0.00
G0032005 SHSP Grant0 $0.00 4 $9,456.00 0$0.00
G0042007 LETPP Grant0 $0.00 1 $85.00 0$0.00
G0052007 PSIC Grant0 $0.00 51 $128,074.00 0$0.00
G0062007 RACES Grant (District 10)1 $5,900.00 39 $26,022.59 10$27,193.45
G0072008 SHSP Grant (Diatrict 10)0 $0.00 3 $7,519.94 0$0.00
G0082009 HMEP Grant0 $0.00 9 $859.29 0$0.00
G0092009 SHSP Grant (District 10)5 $66,167.47 5 $10,465.70 0$0.00
G0102009 Task Force Grant (District 10)0 $0.00 4 $481.05 0$0.00
G0112010 EMPG Cmpetetive Grant0 $0.00 5 $692.93 0$0.00
G0122010 IEGCP Grant0 $0.00 1 $815.00 0$0.00
G0132010 SHSP Grant (Distrrict)0 $0.00 6 $6,526.23 0$0.00
G0142011 EMPG Competetive Grant0 $0.00 11 $2,020.01 0$0.00
G0152011 HMEP Grant0 $0.00 21 $2,994.96 4$3,123.75
G0162011 SHSP Grant (District 10)0 $0.00 3 $4,769.51 0$0.00
G0172011 Task Force Grant (District 10 )0 $0.00 6 $449.00 0$0.00
G0182012 EMPG Competetive Grant0 $0.00 15 $4,433.31 0$0.00
G0192012 SHSP Grant (District 10 )0 $0.00 1 $620.00 0$0.00
G0202012 SHSP Grant (District 10)0 $0.00 1 $620.00 0$0.00
G0212013 EMPG Competetive Grant0 $0.00 7 $5,158.00 0$0.00
G0222013 SHSP Grant0 $0.00 2 $3,477.27 0$0.00
G0232014 EMPG Competetive Grant0 $0.00 0 $0.00 0$0.00
G0242015 EMPG Competetive Grant0 $0.00 2 $3,664.00 0$0.00
G0252015 EMPG Local Grant0 $0.00 5 $4,607.52 0$0.00
G0262015 SHSP Grant1 $14,946.00 0 $0.00 0$0.00
G0272016 EMPG Competitive Grant0 $0.00 2 $2,662.00 0$0.00
G0282016 SHSP Grant0 $0.00 2 $21,146.08 0$0.00
G0292017 SHSP Grant0 $0.00 18 $57,823.20 8$25,699.20
G0302018 Foundation Grant0 $0.00 3 $3,747.00 0$0.00
G0312018 EMPG Competitive Grant0 $0.00 7 $7,322.20 0$0.00
G0322020 Foundation Grant0 $0.00 3 $3,512.01 0$0.00
G0332019 SHSP Grant0 $0.00 26 $82,358.00 0$0.00
G0352022 Foundation0 $0.00 1 $3,897.00 0$0.00
G068ICJI COVID EMERGENCY SUPPLEMENTAL FUND0 $0.00 17 $18,674.89 0$0.00