State of Connecticut

SPECIAL REVENUE FUNDS

TRANSPORTATION FUND SCHEDULE C-4
STATEMENT OF ESTIMATED AND REALIZED REVENUE
FISCAL YEAR ENDED JUNE 30, 2015
REALIZED
REVENUE
BUDGETED
REVENUE
REALIZED
OVER(UNDER)
BUDGETED
TAXES      
Motor Fuels Tax $516,581,283 $503,800,000 $12,781,283
Oil Companies 337,903,410 379,100,000 (41,196,590)
Sales Tax - DMV 83,867,710 82,600,000 1,267,710
Totals 938,352,403 965,500,000 (27,147,597)
Less Refunds (7,236,364) (6,600,000) (636,364)
Net Taxes 931,116,039 958,900,000 (27,783,961)
       
OTHER REVENUE      
Motor Vehicle Receipts 249,479,090 238,100,000 11,379,090
Licenses, Permits and Fees 145,428,749 138,900,000 6,528,749
Interest Income 6,945,888 5,000,000 1,945,888
Federal Grants 12,115,461 12,100,000 15,461
Transfer from Other Funds 41,196,590 - 41,196,590
Transfer to Emissions Enterprise Fund (6,500,000) (6,500,000) -
Transfer to TSB Account (15,000,000) (15,000,000) -
Totals 433,665,778 372,600,000 61,065,778
Less Refunds of Payments (3,871,018) (3,200,000) (671,018)
Net Other Revenue 429,794,760 369,400,000 60,394,760
       
Total Budgeted Revenue $1,360,910,799 $1,328,300,000 $32,610,799