Revenues and Expenditures
Fiscal Year Ending June 30, 2012
Annual Financial Report (External PDF)
Fiscal Year ending June 30, 2011
Comprehensive Annual Financial Report (PDF 3.99 mb)
Fiscal Year 2012-2013 Estimated Revenues (Revenues in Millions)
Motor Fuel User Fees -
$448.0
Maintenance Trust Fund -
44.6
Misc. (Permits, Sale of Property & other) -
52.4
Interagency Transfers -
2.8
CTC Donor County Transfers/SIB Transfer -
(12.3)
Federal Reimbursement Revenues -
$815.2
Total Estimated Revenues -
$1,298.8
Breakdown of Fiscal Year 2012-2013 Operating Budget Total $1,401.8 Million