State of Connecticut

Consensus Revenue
April 30, 2013
(in millions)
General Fund
Taxes
Personal Income Tax
Sales & Use
Corporation
Public Service
Inheritance & Estate
Insurance Companies
Cigarettes
Real Estate Conveyance
Oil Companies
Electric Generation Tax
Alcoholic Beverages
Admissions & Dues
Health Provider Tax
Miscellaneous
Total Taxes
Refund of Taxes
Earned Income Tax Credit
R&D Credit exchange
Total Taxes Less Refunds
Other Revenue
Transfers-Special Revenue
Indian Gaming Payments
Licenses, Permits, Fees
Sales of Commodities
Rents, Fines, Escheats
Investment Income
Miscellaneous
Refund of Payments
Total Other Revenue

FY 2013
FY 2014
FY 2015
FY 2016
8,663.9 $ 8,796.9 $ 9,402.2 $ 9,985.4
3,856.6
3,953.0
4,091.4
4,244.8
716.2
668.6
677.4
646.6
278.7
279.3
284.4
288.7
428.6
172.9
179.8
187.0
254.8
230.5
234.9
237.5
402.1
390.4
379.5
368.7
100.3
104.3
109.8
114.6
167.8
195.4
188.4
185.9
70.6
59.3
59.8
60.2
60.6
36.6
37.0
37.3
37.7
509.5
512.0
514.5
516.9
19.9
20.2
20.6
20.0
$ 15,565.0 $ 15,420.0 $ 16,180.0 $ 16,895.0
(1,050.6)
(1,073.5)
(1,115.6)
(1,159.2)
(115.5)
(125.6)
(132.0)
(138.6)
(5.5)
(6.2)
(6.6)
(4.4)
$ 14,394.5 $ 14,215.4 $ 14,926.2 $ 15,590.6
$

$

$

301.2 $
292.7
267.8
36.8
136.5
0.5
170.4
(84.5)
1,121.4 $

310.5 $
285.3
300.9
38.2
114.1
1.3
169.1
(69.8)
1,149.6 $

311.8 $
280.4
274.1
39.4
116.0
1.6
170.9
(71.3)
1,122.9 $

313.6
280.3
307.2
40.7
117.9
1.9
172.7
(72.3)
1,162.0

3,729.2 $
93.1
(118.1)
3,704.2 $

4,248.3 $
91.0
(307.8)
4,031.5 $

4,712.9 $
90.0
(307.8)
4,495.1 $

4,909.1
98.4
(307.8)
4,699.7

Other Sources
Federal Grants
Transfer From Tobacco Fund
Transfers From/ (To) Other Funds
Total Other Sources

$

Total General Fund Revenues

$ 19,220.1

$

$ 19,396.5

$ 20,544.2

$ 21,452.3

State of Connecticut
Consensus Revenue
April 30, 2013
(in millions)
Special Transportation Fund
Taxes
Motor Fuels Tax
Oil Companies Tax*
Sales Tax - DMV
Refunds of Taxes
Total-Taxes Less Refunds

FY 2013
FY 2014
FY 2015
FY 2016
495.8 $
502.9 $
499.1 $
498.9
199.4
222.7
226.8
231.4
77.2
78.4
79.9
81.4
(6.5)
(6.6)
(6.8)
(5.9)
$
766.5 $
797.5 $
799.2 $
804.9
$

Other Sources
Motor Vehicle Receipts
Licenses, Permits, Fees
Interest Income
Federal Grants
Transfers From/ (To) Other Funds
Refunds of Payments
Total Other Revenues

$

Total STF Revenues

$

$

232.1 $
138.0
3.0
12.5
73.7
(3.1)
456.2 $
1,222.7

$

232.7 $
138.4
3.8
13.1
151.3
(3.2)
536.1 $
1,333.6

$

233.3 $
139.0
4.1
13.1
151.3
(3.2)
537.6 $
1,336.8

$

234.0
139.5
4.9
13.1
166.3
(3.3)
554.5
1,359.4

*The figures for FY 14 - FY16 reflect the transfer amounts stipulated pursuant to section 13-61a(b)
of the General Statutes. However, section 13-61a(d) of the General Statutes establishes an
alternative calculation to determine the transfers to the STF beginning in FY 14 . If the alternative
calculation was used it would result in an increase in transfer amounts by approximately $154.2
million in FY 2014, $147.5 million in FY 2015, and $144.8 million in FY 2016.

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