Department of Labor And Industry Financial-Compliance Audit for the Two Fiscal Years Ended .. 1996

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This schedule is prepared from the Statewide Budgeting and Accounting System. Additional information is provided m the notes to the financial schedules beginning on page A-15.
Page A-5 DFPARTMENT OF LABOR & INDUSTRY SCHEDULE OF TOTAL REVENUES. TRANSFERS-IN & OTHER ADDITIONS FOR THE FISCAL YEAR ENDED JUNE 30. 1996 TOTAL REVENUES BY CLASS Licenses & Permits Charges for Services Investment Earnings Fines & Forfeits Federal Indirect Cost Recoveries Sale of Documents and Merchandise Rentals, Leases
...& Royalties Contributions & J*remiums Miscellaneous Grants, Contracts & Donations Other Financing Sources Federal Total Revenues Less: Nonbudgeted Revenues Prior- Year Revenue Adjustments Actual Budgeted Revenues Estimated Revenues Budgeted Revenues Over (Under) Estimated BUDGETED REVENUES OVER (UNDER) ESTIMATED BY CLASS Licenses & Permits Charges for Services Investment Earnings Fmes & Forfeits Federal Indirect Cost Recoveries Sale of Documents and Merchandise Rentals, Leases & Royalties Contributions & Premiums Miscellaneous Grants, Contracts & Donations Other Financing Sources Federal Budgeted Revenues Over (Under) Estimated Special Debt Internal Expendable General Revenue Service Enterprise Service Trust Fund $ Funds - Funds - Funds - Funds Funds Total 6,500 $ 6,500 4.663,328 $• 666,085 $ 576,082 5,905,495 146,688 356,552 $ 8,317,744 8,820,984 248,271 3,631,575 950,000 3,879,846 950,000 10,946 134.691 37,546 145,637 37,546 3,903,083 58,561,814 62,464,897 i 115 (1,484) 2,597,438 6,787 (1,369) 2,604.225 (3,233) — 8,632 27,737,248 39,320,650 $_ 227,071 227,071 - - 5,238,386 72,117,944 5,399 33,202,705 (3,118) 4.795,690 1,563,628 118,021,865 (3,118) — 2,370 274,065 39,044,215 — - (21,211) 4,816,901 — 67,046 72,050,898 (748) 319,900 227,071 1,563,628 117,702,713 $1 43,839,575 (4,795,360) $1 159.175 67,896 $1 3,086,802 1,730,099 $1 1,642,058 (78,430) $1 79,000,000 (6,949,102) $z 127,727,610 ; (10,024,897) $ 498 (302,582) 88,866 (68,729) (1,054) 107,083 (1,800) (1,042,957) (20,000) $ (112,443) 209,052 1,653,521 (5.611) (14,420) $ (54,918) (15,000) (8.512) $ 1,250,342 5,562,170 $ 498 (469,943) 1.548,260 1,584,792 (15,000) (6,665) (8,512) 5,669,253 (1,800) (1,057,377) (20,000) $Z (3,554,685) (4,795,360) $ 67,896 67,896 $1 $~ $1 (13,761,614) (6,949,102) $z (17,248,403) 1,730,099 (78,430) (10,024,897) This schedule is prepared from the Statewide Budgeting and Accounting System.

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