By Fund

Agency: CAPITAL PROJECTS - 0694

Revenues by Revenue Source

Fiscal Year: 20


Monthly Revenue Amounts
Code Revenue Source Revenue YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
2292 30% VIDEO TERMINAL TAX $71,448,234.70 $33,834,738.44 $37,613,496.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0323 MOTOR VEHICLE LICENSES $33,133,590.00 $18,853,850.00 $14,279,740.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0294 LIQUOR TAX $14,002,035.17 $13,548,591.96 $453,443.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0933 CERTIFICATE OF TITLE $13,635,357.00 $7,304,615.00 $6,330,742.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0049 CIGARETTE TAX $7,299,883.33 $0.00 $7,299,883.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0345 OPERATORS LICENSES $5,496,490.00 $2,808,550.00 $2,687,940.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0481 ST RETAILER'S OCCUPATION TAX $5,111,500.00 $5,111,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0050 CIGARETTE USE TAX $4,198,613.22 $0.00 $4,198,613.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2445 TRANSFER OF REGISTRATION $854,645.00 $433,680.00 $420,965.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0870 INVESTMENT INCOME $455,496.68 $455,495.45 $1.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0825 OVERWEIGHT FINES/CRT CLERK $160,779.51 $96,923.27 $63,856.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0821 CIRCUIT CLERK $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
9421 OTHER TAXES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2269 LOTTERY FUND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TRIN STATUTORY TRANSFER IN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0483 STATE ROT QUARTERLY/MONTHLY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total: $155,796,624.61

 

 

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