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Revenues and Expenditures

Annual Financial Report

Fiscal Year Ending June 30, 2013 (External PDF)
Prior Year Ending June 2013 to June 1998 (External PDF)

Breakdown of Fiscal Year 2014-2015 Budgeted Revenues Total $1,543.5 Million

Breakdown of Fiscal Year 2014-2015 Budgeted Revenues - Total $1,543 Million

Fiscal Year 2014-2015 Estimated Revenues (In Millions)

Federal Reimbursements
$890.0
General Funds
Port Access Road
$52.5
Act 98 - SIB Projects
$50.0
---------------
$102.5
Other Funds
State Motor Fuel Revenues
$458.6
Cross Island Parkway Toll Collections
$7.6
Non-Federal Aid Other
$24.3
Non-Federal Aid - Act 98 Car User Fee
$41.0
CTC Donor Bonus
($9.5)
Miscellaneous (Permits, Sales, & Other)
$29.0
---------------
$551.0
==========
Total Fiscal 2015 Budgeted Revenues
$1,543.5

Breakdown of Fiscal Year 2014-2015 Operating Budget Total $1,628 Million

Breakdown of Fiscal Year 2014-2015 Operating Budget Total $1,628 Million

Fiscal Year 2014-2015 Estimated Expenditures (In Millions)

General Administration
$41.7
Engineering Administration
$85.1
Intermodal Planning
$26.4
Federal Program
$989.8
State Maintenance
$294.1
Tolls
$7.5
Fringe
$81.1
Port Access
$52.5
Act 98 - SIB Projects
$50.0
---------------
Total Fiscal 2015 Budgeted Expenditures
$1,628.2