A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Colorado Department of Revenue | |||||||||||||||||||||||||
2 | Transportation Fees Revenue Report | |||||||||||||||||||||||||
3 | July 2022 To Date | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Revenue Month | Revenue Year | Total Per Ride (Standard Rate) ¹ | Clean Fleet Per Ride (Standard Rate) ¹ | Air Pollution Per Ride (Standard Rate) ¹ | Total Per Ride (Carshare/ZEV Rate) ¹ | Clean Fleet Per Ride (Carshare/ZEV Rate) ¹ | Air Pollution Per Ride (Carshare/ZEV Rate) ¹ | Total Retail Delivery Fee | Community Access Retail Delivery Fee | Clean Fleet Retail Delivery Fee | Clean Transit Retail Delivery Fee | General Retail Delivery Fee HUTF | General Retail Delivery Fee MTOF | Bridge & Tunnel Retail Delivery Fee | Air Pollution Mitigation Retail Delivery Fee | Total Road Usage Fee | Road Usage Fee - Gasoline ² | Road Usage Fee - Special Fuel ² | Bridge & Tunnel Impact Fee - Special Fuel | Total Fees | |||||
6 | Calculation | A=B+C | B | C | D=E+F | E | F | G=H+I+J+K+L+M+N | H | I | J | K | L | M | N | O=P+Q | P | Q | R | S=A+D+G+O+R | ||||||
7 | 5 | 2024 | $0 | $0 | $0 | $0 | $0 | $0 | $7,607,124 | $1,945,280 | $1,494,197 | $844,928 | $1,680,545 | $683,104 | $760,732 | $198,337 | $7,448,257 | $5,793,317 | $1,654,940 | $1,658,436 | $16,713,816 | |||||
8 | 4 | 2024 | $2,392,351 | $598,088 | $1,794,263 | $148,229 | $37,057 | $111,172 | $7,596,775 | $1,942,876 | $1,492,096 | $843,741 | $1,678,184 | $682,149 | $759,669 | $198,059 | $7,172,674 | $5,678,260 | $1,494,413 | $1,474,891 | $18,784,920 | |||||
9 | 3 | 2024 | ($13,532) | ($3,383) | ($10,149) | $6,826 | $1,707 | $5,120 | $6,915,737 | $1,768,519 | $1,358,377 | $768,131 | $1,527,788 | $621,016 | $691,595 | $180,312 | $6,768,342 | $5,335,217 | $1,433,126 | $1,479,190 | $15,156,564 | |||||
10 | 2 | 2024 | $0 | $0 | $0 | $0 | $0 | $0 | $7,438,672 | $1,902,193 | $1,461,087 | $826,220 | $1,643,346 | $667,990 | $743,899 | $193,937 | $7,136,967 | $5,530,896 | $1,606,070 | $1,527,370 | $16,103,009 | |||||
11 | 1 | 2024 | $2,414,329 | $603,582 | $1,810,747 | $127,484 | $31,871 | $95,613 | $9,260,147 | $2,368,090 | $1,818,851 | $1,028,516 | $2,045,704 | $831,533 | $926,028 | $241,426 | $7,300,549 | $5,765,834 | $1,534,714 | $1,517,760 | $20,620,269 | |||||
12 | 12 | 2023 | $0 | $0 | $0 | $0 | $0 | $0 | $8,232,673 | $2,105,207 | $1,617,055 | $914,414 | $1,818,762 | $739,288 | $823,306 | $214,642 | $7,403,381 | $5,750,855 | $1,652,527 | $1,725,438 | $17,361,493 | |||||
13 | 11 | 2023 | $0 | $0 | $0 | $0 | $0 | $0 | $8,136,082 | $2,080,431 | $1,598,048 | $903,705 | $1,797,528 | $730,654 | $813,647 | $212,069 | $7,724,063 | $5,966,746 | $1,757,317 | $1,755,309 | $17,615,454 | |||||
14 | 10 | 2023 | $2,500,558 | $625,139 | $1,875,418 | $86,978 | $21,745 | $65,234 | $7,866,606 | $2,011,552 | $1,545,036 | $873,770 | $1,738,024 | $706,470 | $786,725 | $205,028 | $7,746,212 | $5,979,497 | $1,766,715 | $1,759,944 | $19,960,298 | |||||
15 | 9 | 2023 | $0 | $0 | $0 | $0 | $0 | $0 | $7,587,759 | $1,940,275 | $1,490,351 | $842,790 | $1,676,322 | $681,386 | $758,823 | $197,811 | $8,346,791 | $6,480,383 | $1,866,408 | $1,942,183 | $17,876,733 | |||||
16 | 8 | 2023 | $13,694 | $3,424 | $10,271 | $0 | $0 | $0 | $7,876,786 | $2,014,138 | $1,547,080 | $874,909 | $1,740,272 | $707,372 | $787,719 | $205,296 | $8,038,992 | $6,337,530 | $1,701,461 | $1,696,898 | $17,626,370 | |||||
17 | 7 | 2023 | $2,289,786 | $572,446 | $1,717,339 | $65,987 | $16,497 | $49,490 | $6,472,468 | $1,654,104 | $1,270,697 | $719,139 | $1,431,771 | $582,097 | $647,008 | $167,651 | $6,621,008 | $5,144,466 | $1,476,542 | $1,456,783 | $16,906,032 | |||||
18 | 6 | 2023 | $0 | $0 | $0 | $0 | $0 | $0 | $7,281,114 | $1,860,734 | $1,429,185 | $809,001 | $1,610,547 | $654,591 | $728,214 | $188,841 | $3,714,457 | $2,945,908 | $768,549 | $844,771 | $11,840,342 | |||||
19 | 5 | 2023 | $2,102,457 | $525,614 | $1,576,843 | $67,491 | $16,873 | $50,618 | $7,188,797 | $1,837,118 | $1,411,002 | $798,751 | $1,590,096 | $646,230 | $719,087 | $186,513 | $4,758,215 | $3,772,937 | $985,278 | $1,081,010 | $15,197,971 | |||||
20 | 4 | 2023 | $14,438 | $3,610 | $10,829 | $0 | $0 | $0 | $7,275,076 | $1,859,160 | $1,428,013 | $808,338 | $1,609,208 | $654,057 | $727,617 | $188,682 | $0 | $0 | $0 | $1,489,266 | $8,778,780 | |||||
21 | 3 | 2023 | $0 | $0 | $0 | $0 | $0 | $0 | $6,161,674 | $1,574,642 | $1,209,501 | $684,628 | $1,362,955 | $553,985 | $616,196 | $159,768 | $0 | $0 | $0 | $672,470 | $6,834,144 | |||||
22 | 2 | 2023 | $0 | $0 | $0 | $0 | $0 | $0 | $6,731,530 | $1,720,264 | $1,321,362 | $747,946 | $1,489,010 | $605,222 | $673,181 | $174,544 | $0 | $0 | $0 | $769,598 | $7,501,127 | |||||
23 | 1 | 2023 | $2,023,875 | $505,969 | $1,517,906 | $68,886 | $17,221 | $51,664 | $8,150,423 | $2,082,862 | $1,599,893 | $905,602 | $1,802,872 | $732,800 | $815,067 | $211,326 | $0 | $0 | $0 | $975,282 | $11,218,466 | |||||
24 | 12 | 2022 | $0 | $0 | $0 | $0 | $0 | $0 | $7,202,284 | $1,840,576 | $1,413,775 | $800,250 | $1,593,140 | $647,554 | $720,248 | $186,740 | $0 | $0 | $0 | $1,106,279 | $8,308,562 | |||||
25 | 11 | 2022 | $0 | $0 | $0 | $0 | $0 | $0 | $6,833,957 | $1,746,444 | $1,341,476 | $759,326 | $1,511,669 | $614,438 | $683,414 | $177,191 | $0 | $0 | $0 | $1,156,480 | $7,990,438 | |||||
26 | 10 | 2022 | $2,007,112 | $501,778 | $1,505,334 | $67,621 | $16,905 | $50,716 | $6,411,920 | $1,638,583 | $1,258,637 | $712,434 | $1,418,317 | $576,497 | $641,206 | $166,247 | $0 | $0 | $0 | $1,099,614 | $9,586,267 | |||||
27 | 9 | 2022 | $0 | $0 | $0 | $0 | $0 | $0 | $6,786,225 | $1,734,257 | $1,332,112 | $754,020 | $1,501,112 | $610,153 | $678,628 | $175,944 | $0 | $0 | $0 | $1,243,103 | $8,029,328 | |||||
28 | 8 | 2022 | $0 | $0 | $0 | $0 | $0 | $0 | $5,895,631 | $1,506,658 | $1,157,293 | $655,067 | $1,304,115 | $530,080 | $589,566 | $152,852 | $0 | $0 | $0 | $1,162,730 | $7,058,361 | |||||
29 | 7 | 2022 | $0 | $0 | $0 | $0 | $0 | $0 | $662 | $176 | $129 | $72 | $145 | $58 | $65 | $16 | $0 | $0 | $0 | $0 | $662 | |||||
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31 | Source: Colorado state accounting system (CORE) | |||||||||||||||||||||||||
32 | ¹ The Per Ride Fees are prearranged ride fees imposed on transportation network companies. The fees are filed and paid quarterly. | |||||||||||||||||||||||||
33 | ² The road usage fees were not effective until April 1, 2023. | |||||||||||||||||||||||||
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35 | Prepared by: Office of Research and Analysis, Colorado Department of Revenue | dor_ora@state.co.us | |||||||||||||||||||||||||
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