State of Connecticut

SPECIAL REVENUE FUNDS

TRANSPORTATION FUND SCHEDULE C-4
STATEMENT OF ESTIMATED AND REALIZED REVENUE
FISCAL YEAR ENDED JUNE 30, 2014
REALIZED
REVENUE
BUDGETED
REVENUE
REALIZED
OVER(UNDER)
BUDGETED
TAXES      
Motor Fuels Tax $508,057,833 $502,900,000 $5,157,833
Oil Companies 380,700,000 380,700,000 -
Sales Tax - DMV 82,215,610 78,400,000 3,815,610
Totals 970,973,443 962,000,000 8,973,443
Less Refunds (6,992,781) (6,500,000) (492,781)
Net Taxes 963,980,662 955,500,000 8,480,662
       
OTHER REVENUE      
Motor Vehicle Receipts 236,063,131 234,000,000 2,063,131
Licenses, Permits and Fees 138,390,185 138,500,000 (109,815)
Interest Income 6,770,537 3,800,000 2,970,537
Federal Grants 12,100,107 13,100,000 (999,893)
Transfer from Other Funds (76,500,000) (76,500,000) -
Transfer to Emissions Enterprise Fund (6,500,000) (6,500,000) -
Transfer to TSB Account (15,000,000) (15,000,000) -
Totals 295,323,960 291,400,000 3,923,960
Less Refunds of Payments (3,614,185) (3,200,000) (414,185)
Net Other Revenue 291,709,775 288,200,000 3,509,775
       
Total Budgeted Revenue $1,255,690,437 $1,243,700,000 $11,990,437