State of Connecticut

SPECIAL REVENUE FUNDS

TRANSPORTATION FUND SCHEDULE C-4
STATEMENT OF ESTIMATED AND REALIZED REVENUE
FISCAL YEAR ENDED JUNE 30, 2012
REALIZED
REVENUE
BUDGETED
REVENUE
REALIZED
OVER(UNDER)
BUDGETED
TAXES      
Motor Fuels Tax $492,794,802 $507,300,000 $(14,505,198)
Oil Companies 226,900,000 226,900,000 -
Sales Tax - DMV 76,617,579 71,600,000 5,017,579
Totals 796,312,381 805,800,000 (9,487,619)
Less Refunds (7,006,094) (7,200,000) 193,906
Net Taxes 789,306,287 798,600,000 (9,293,713)
       
OTHER REVENUE      
Motor Vehicle Receipts 235,446,219 237,500,000 (2,053,781)
Licenses, Permits, and Fees 135,974,435 143,800,000 (7,825,565)
Interest Income 2,208,273 12,500,000 (10,291,727)
Federal Grants 12,914,777 13,100,000 (185,223)
Transfer from Other Funds 81,550,000 81,900,000 (350,000)
Transfer to Emissions Enterprise Fund (6,500,000) (6,500,000) -
Transfer to TSB Account (15,000,000) (15,300,000) 300,000
Totals 446,593,704 467,000,000 (20,406,296)
Less Refunds of Payments (2,979,401) (3,100,000) 120,599
Net Other Revenue 443,614,303 463,900,000 (20,285,697)
       
Total Budgeted Revenue $1,232,920,590 $1,262,500,000 $(29,579,410)