1. Appropriations Natural Resources Transfers (Gas Tax Related) Trunk Highway, County State-Aid Highway, and Municipal State-Aid Street Transfers Highway User Tax Distribution Fund: Uses KZ - C

2. FY 2010 Approp. Type Notes Department of Revenue $ 2,183DirectState Government Omnibus Contingency Funds $ 125DirectTransportation Omnibus Department of Public Safety Admin and Related Services $ 669DirectTransportation Omnibus Driver and Vehicle Services $ 7,936DirectTransportation Omnibus State Patrol $ 92DirectTransportation Omnibus General Fund (Transfer) $ 716DirectTransportation Omnibus Department of Transportation $ 194StatutoryMnDOT Indirect Costs Highway User Tax Distribution Fund: Appropriations $ in thousands

3. Highway User Tax Distribution Fund: Natural Resources Transfers Transfers: Approximately 3.1% of gas tax revenues ($20.4 million) All-Terrain Vehicle Account (.27% of gas tax revenues) Off-Road Vehicle Account (.164% of gas tax revenues) Off-Highway Motorcycle Account (.046% of gas tax revenues) Snowmobile Trails and Enforcement Account (1% of gas tax revenues) Water Recreation Account – Motor Boats (1.5% of gas tax revenues) State Forest Road Account (.0605% of unrefunded gas tax revenues) Forest Roads – Counties (.0555% of unrefunded gas tax revenues)

4. Highway User Tax Distribution Fund: Road Transfers Highway User Tax Distribution Fund 95% Distribution5% Distribution Trunk Highway Fund (62% ) County State-Aid Hwy Fund (29%) Municipal State-Aid St. Fund (9%) Flexible Highway Account (53.5%) Town Road Account (30.5%) Town Bridge Account (16%)