Monthly Letter to the Governor - STATE OF CONNECTICUT TRANSPORTATION FUND, AUGUST 2002

Monthly Letter to the Governor - STATE OF CONNECTICUT TRANSPORTATION FUND, AUGUST 2002 - Exhibit G

STATE OF CONNECTICUT TRANSPORTATION FUND
STATEMENT OF ESTIMATED AND REALIZED REVENUE
FOR THE TWO MONTHS ENDED AUGUST 31, 2002
(In Thousands)					Exhibit G

		Increases
	Estimated	or	Revised	Realized	Unrealized
	Revenue	(Decreases)	Estimates	Revenue	Revenue
TAXES
Motor Fuels Tax	$ 462,500	$ -	$ 462,500	$ 38,971	$ 423,529
Oil Companies	20,000	-	20,000	-	20,000
Sales Tax-DMV	65,200	(1,100)	64,100	11,413	52,687
Totals	547,700	(1,100)	546,600	50,384	496,216
Less Refunds of Taxes	(8,400)	-	(8,400)	(3,063)	(5,337)
Net Taxes	539,300	(1,100)	538,200	47,321	490,879
OTHER REVENUE
Motor Vehicle Receipts	203,600	-	203,600	33,303	170,297
Licenses, Permits and Fees	135,400	-	135,400	15,664	119,736
Interest Income	33,700	(2,200)	31,500	-	31,500
Federal Grants	3,300	-	3,300	-	3,300
Transfers to Other Funds	(8,500)	-	(8,500)	(1,625)	(6,875)
Totals	367,500	(2,200)	365,300	47,342	317,958
Less Refunds of Payments	(2,800)	-	(2,800)	(465)	(2,335)
Net Other Revenue	364,700	(2,200)	362,500	46,877	315,623
Total Budgeted Revenue	904,000	(3,300)	900,700	94,198	806,502
Restricted Federal and
Other Grant Revenue	205,047	13,873	218,920	15,402	203,518

Totals	$ 1,109,047	$ 10,573	$ 1,119,620	$ 109,600	$ 1,010,020