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

FY 2010

Approp.Type

Notes

Department of Revenue $ 2,183 Direct State Government Omnibus

Contingency Funds $ 125 Direct Transportation Omnibus

Department of Public Safety    Admin and Related Services $ 669 Direct Transportation OmnibusDriver and Vehicle Services $ 7,936 Direct Transportation OmnibusState Patrol $ 92 Direct Transportation Omnibus

General Fund (Transfer) $ 716 Direct Transportation Omnibus

Department of Transportation $ 194 Statutory MnDOT Indirect Costs

Highway User Tax Distribution Fund: Appropriations

$ in thousands

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)

Highway User Tax Distribution Fund: Road Transfers

Highway User Tax Distribution Fund

95% Distribution 5% 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%)