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AGENCY RECEIPTS

RECEIPTS - JULY 1,2010–JUNE 30, 2012

2010 –2011 2011–2012

Hunting & Fishing License 16,360,399.95 16,852,736.25 Vessel Registration 5,156,905.00 5,150,285.00 Vessel Titling 947,520.00 989,450.00 Federal Funding 18,967,068.91 18,009,611.35 Sales Tax 21,500,000.00

Appropriations 18,438,511.00 Gas tax 2,020,515.00 2,136,851.00 Non Game Checkoff 215,014.76 355,414.99 WRC License Plate Sales 19,960.00 19,700.00 Transfer - DOT 141,324.00 143,399.00 Transfer - DENR 821,515.64 144.92 Transfer - DOA 776,795.90

Transfer - Endowment Fund 179,485.00 183,561.00 Transfer - CI 200,000.00 530,004.23 Sale of Timber Products 2,320,544.46 2,440,386.62 Sale of Surplus Property 88,932.78 73,978.72 Sale of Publications 448,465.68 308,782.66 Beaver Damage Control - County Funds 168,000.00

Local Funds 70,561.87 90,662.84 Private Grants 454,610.96 260,189.59 State Grants 401,943.20 186,462.46 Interest Income - Short Term 199,598.67 144,295.23 Other Sales of Goods & Services 1,092,054.40 866,252.20 Professional Services 1,556,321.28 2,042,735.37 Rental of State Property 61,201.03 50,021.35 Fees, Registrations, Permits & Fines 270,048.32 282,085.34 Private Donations & Gifts 35,527.12 26,911.52 Miscellaneous 562,801.06 264,504.69

TOTAL RECEIPTS $75,037,114.99 $69,846,937.33

North Carol ina Wi ldl i fe Resources Commi ss ion • 17

revenues

at a glance