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MN Department of Transportation Revenues and Expenditures Presented to Minnesota Guidestar Board of Directors March 2nd, 2011 1.

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Presentation on theme: "MN Department of Transportation Revenues and Expenditures Presented to Minnesota Guidestar Board of Directors March 2nd, 2011 1."— Presentation transcript:

1 MN Department of Transportation Revenues and Expenditures Presented to Minnesota Guidestar Board of Directors March 2nd,

2 2

3 Funds Overview Highway User Tax Distribution (HUTD) Fund Trunk Highway Fund County State Aid Highway (CSAH) and Municipal State Aid Street (MSAS) Fund State Airports Fund Transit Assistance Fund 3

4 State Highway User Taxes FY2010 $ in millions 4 GAS TAX $823.4 TAB FEES $531.6 MOTOR VEHICLE SALES TAX $216.7 TRUNK HIGHWAY FUNDCOUNTY STATE AID FUNDMUNICIPAL STATE AID FUND 62%29% 9% HIGHWAY USER TAX DISTRIBUTION FUND $ % SET-ASIDE

5 Trunk Highway Fund Sources FY2010 $ in millions 5

6 State Aid Sources of Funds FY2010 $ in millions 6

7 Mn/DOT Transit Sources of Funds FY2010 $ in millions 7

8 Airports Fund Sources FY2010 $ in millions 8

9 Aeronautics Sources of Funds FY2010 $ in millions 9Airports fund total includes prior year carry forward

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12 Questions? Contact: Lynn Poirier Mn/DOT Finance


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