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 $501,269,424 $497,500,000 $3,769,424
Oil Companies 199,400,000 199,400,000 -
Sales Tax - DMV 79,000,463 76,400,000 2,600,463
Totals 779,669,887 773,300,000 6,369,887
Less Refunds (6,094,318) (7,800,000) 1,705,682
Net Taxes 773,575,569 765,500,000 8,075,569
       
OTHER REVENUE      
Motor Vehicle Receipts 234,483,769 233,400,000 1,083,769
Licenses, Permits, and Fees 137,283,583 137,900,000 (616,417)
Interest Income 4,137,922 6,000,000 (1,862,078)
Federal Grants 12,415,547 13,100,000 (684,453)
Transfer from Other Funds 95,245,000 102,659,000 (7,414,000)
Transfer to Emissions Enterprise Fund (6,500,000) (6,500,000) -
Transfer to TSB Account (15,000,000) (15,000,000) -
Totals 462,065,821 471,559,000 (9,493,179)
Less Refunds of Payments (3,154,175) (3,400,000) 245,825
Net Other Revenue 458,911,646 468,159,000 (9,247,354)
       
Total Budgeted Revenue $1,232,487,215 $1,233,659,000 $(1,171,785)