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SCHEDULE 2 OTHER REVENUES (thousands of dollars)

Department of State: Museum Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Records Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Department of Transportation: Administration and Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Construction, Reconstruction, Improvements or Rebuilding of State Highways . . . . . . .

Department of the Treasury: Adjudication of Administrative Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Automotive Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Capitol Post Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Printing Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Property Management and Construction - Construction Management Services . . . . . . . Public Information Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Purchasing and Inventory Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total Revolving Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total Other Revenues General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

SPECIAL TRANSPORTATION FUND

General: Transportation Trust Fund - Federal Highway Administration . . . . . . . . . . . . . . . . . . . . . Transportation Trust Fund - Local Highway Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Transportation Trust Fund - Public Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Transportation Trust Fund - State Highway Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total Special Transportation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TOTAL OTHER REVENUES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

126

895

1,000

1,000

26,963

26,247

22,247

1,818

1,648

1,515

1,714

1,972

1,972

3,601

4,376

4,259

956

1,051

1,053

48,548

48,972

48,550

40

---

---

512

400

400

84,495

85,266

80,596

167,828

154,022

147,472

15,252,802

15,541,324

14,035,110

2010

2011

2012

Actual

Estimated

Estimated

552

400

400

142

---

---

14,935

---

---

15,077

---

---

  • - - - - - - - - - - -

    Fiscal Year Ending June 30 - - - - - - - - - - -

670,637

1,124,078

1,046,000

156,665

200,000

200,000

714,775

600,000

622,000

854,638

800,000

435,000

2,396,715

2,724,078

2,303,000

17,649,517

18,265,402

16,338,110

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