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 $288,157,857.62 $33,834,738.44 $37,613,496.26 $39,618,042.70 $37,704,716.20 $39,963,784.77 $59,118,298.42 $21,337,547.26 $18,967,233.57 $0.00 $0.00 $0.00 $0.00
0323 MOTOR VEHICLE LICENSES $109,710,870.00 $18,853,850.00 $17,109,640.00 $16,280,710.00 $14,893,735.00 $15,970,745.00 $12,931,225.00 $13,670,965.00 $0.00 $0.00 $0.00 $0.00 $0.00
0049 CIGARETTE TAX $106,951,496.31 $0.00 $15,207,225.26 $19,584,795.44 $14,152,572.71 $16,859,672.78 $20,535,937.90 $13,438,923.64 $7,172,368.58 $0.00 $0.00 $0.00 $0.00
0294 LIQUOR TAX $80,467,614.68 $13,548,591.96 $9,550,340.97 $10,507,019.05 $9,419,212.21 $11,327,928.63 $10,401,312.10 $15,190,812.32 $522,397.44 $0.00 $0.00 $0.00 $0.00
0933 CERTIFICATE OF TITLE $46,068,463.11 $7,304,615.00 $7,155,654.00 $6,981,496.00 $6,312,619.00 $6,771,315.00 $5,615,889.00 $5,926,875.11 $0.00 $0.00 $0.00 $0.00 $0.00
0050 CIGARETTE USE TAX $41,936,902.19 $0.00 $5,604,036.01 $6,911,562.99 $8,802,073.21 $5,536,049.73 $6,963,224.99 $5,696,658.26 $2,423,297.00 $0.00 $0.00 $0.00 $0.00
0481 ST RETAILER'S OCCUPATION TAX $35,780,500.00 $5,111,500.00 $5,111,500.00 $5,111,500.00 $5,111,500.00 $5,111,500.00 $5,111,500.00 $5,111,500.00 $0.00 $0.00 $0.00 $0.00 $0.00
0345 OPERATORS LICENSES $19,683,100.00 $2,808,550.00 $3,032,450.00 $3,060,100.00 $2,716,680.00 $2,929,400.00 $2,547,880.00 $2,588,040.00 $0.00 $0.00 $0.00 $0.00 $0.00
2269 LOTTERY FUND $18,503,860.42 $0.00 $0.00 $0.00 $18,503,860.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2445 TRANSFER OF REGISTRATION $3,269,535.00 $433,680.00 $482,596.00 $476,644.00 $462,657.00 $502,529.00 $438,242.00 $473,187.00 $0.00 $0.00 $0.00 $0.00 $0.00
0870 INVESTMENT INCOME $2,822,723.49 $455,495.45 $485,676.23 $510,635.73 $392,966.88 $321,376.83 $299,225.91 $357,346.46 $0.00 $0.00 $0.00 $0.00 $0.00
0821 CIRCUIT CLERK $1,533,601.09 $0.00 $67,391.52 $161,384.83 $161,264.09 $479,799.88 $316,863.64 $209,253.93 $137,643.20 $0.00 $0.00 $0.00 $0.00
0825 OVERWEIGHT FINES/CRT CLERK $248,019.12 $96,923.27 $63,856.24 $19,125.80 $40,603.42 $0.00 $27,510.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2691 PARKING EXCISE TAX $14,543.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,543.00 $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
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
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
Total: $755,149,086.03

 

 

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