By Fund

Agency: CAPITAL PROJECTS - 0694

Revenues by Revenue Source

Fiscal Year: 21

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 $71,814,540.02 $566.17 $48,171,348.04 $23,642,625.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0049 CIGARETTE TAX $49,876,053.93 $20,287,614.90 $18,678,994.96 $10,909,444.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0323 MOTOR VEHICLE LICENSES $48,848,720.00 $25,696,280.00 $10,420,715.00 $12,731,725.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0294 LIQUOR TAX $31,438,749.93 $14,381,584.04 $10,826,017.48 $6,231,148.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0050 CIGARETTE USE TAX $19,753,867.11 $8,110,851.61 $7,237,026.89 $4,405,988.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0933 CERTIFICATE OF TITLE $18,726,421.00 $7,276,100.00 $6,194,090.00 $5,256,231.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0481 ST RETAILER'S OCCUPATION TAX $10,440,166.66 $5,220,083.33 $5,220,083.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0345 OPERATORS LICENSES $7,346,160.00 $2,739,120.00 $2,385,980.00 $2,221,060.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2691 PARKING EXCISE TAX $3,804,112.12 $847,308.86 $1,324,590.74 $1,632,212.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2445 TRANSFER OF REGISTRATION $1,027,416.02 $395,680.00 $338,313.02 $293,423.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0870 INVESTMENT INCOME $244,920.03 $123,018.35 $121,901.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0821 CIRCUIT CLERK $216,131.43 $37,466.93 $18,209.79 $160,454.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
9431 LICENSES AND FEES $110,071.89 $0.00 $110,071.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TRIN STATUTORY TRANSFER IN $55,297.68 $0.00 $55,297.68 $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 $53,911.34 $16,834.76 $4,526.25 $32,550.33 $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
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
Total: $263,756,539.16

 

 

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