Millions of Federal and State

Transportation Trust Fund FY 2011 – FY 2016 (Millions of Federal and State $) Sources

Operating Revenues 10%

Bonds 7%

Other 2%

Uses

Gocal Govts & General Fund 14%

Motor Fuel Tax 18%

Debt Service 5%

MDOT Operating Expenditures 42%

Vehicle Titling Tax 18% Federal Aid 19% Corporate Income Tax 5%

Registrations & MVA Fees 15%

NOTE: Includes non-budgeted federal assistance.

Sales Tax 6%

MDOT Capital Expenditures 39%

MDOT-1 12/10