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Trust Fund Collections

  Actual
2005-2006
Estimated
2006-2007
Estimated
2007-2008
Trust Funds:
DOT Primary 820,694,057 855,949,945 864,509,444
Highway Safety Operating 222,199,534 227,096,696 229,367,663
S.D. and J.C.D.C.O.D.S. 118,862,918 121,892,798 123,111,726
International Reg. Clearing 62,205,661 62,827,717 63,455,994
Gas Tax Collection 49,381,890 49,875,130 50,373,881
License Tax Collection 19,334,350 19,196,085 19,388,046
Specialty Plates 32,153,309 32,678,961 33,005,751
Air Pollution Control 20,154,762 20,557,857 20,763,436
Transportation Disadvantaged 20,447,127 20,855,763 21,064,321
Marine Resource Conserv. 10,455,086 10,560,582 10,666,188
Law Enforcement Radio 18,980,972 19,360,591 19,554,197
Brain & Spinal Cord Rehab. 2,345,456 2,392,365 2,416,289
Emergency Medical Services 2,053,705 2,094,779 2,115,727
Grants & Donations 7,563,997 7,715,277 7,792,430
DOR General Revenue Total 2,592,265 2,695,956 2,722,916
Law Enforcement 1,251,984 1,264,504 1,277,149
DUI 757,518 765,093 772,744
Security Deposit 3,501,874 3,536,893 3,572,262
M.H. & R.V. Protection 107,351 108,425 109,509
Federal Law Enforcement 124,651 125,898 127,157
FL Mobile Home Relocation 448,215 452,697 457,224
Incidental Trust Fund 1,415,155 1,443,458 1,457,893
General Inspection 2,052,119 2,093,162 2,114,094
Voluntary Contributions 2,702,108 2,729,584 2,756,880
Total Collection 1,421,786,064 1,468,270,216 1,482,952,921

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