PFC Quarterly Report - Receipts Collected For the Quarter Ending March 31, 2013 (Application 2) Collection Authority: Application # 06-02-C-00-FAI $33,217,000.00

Total Collection Authority $33,217,000.00

PFC Receipts Received

Air Carriers Current Quarter Previous Quarters Cumulative

Aer Lingus $ - $ 4.39 $ 4.39 Aeromexico 0.00 26.34 26.34 Air Canada 1,251.15 15,257.44 16,508.59 Air France 34.57 2,605.90 2,640.47 Air North Charter & Training 0.00 0.00 0.00 Air New Zealand 8.78 557.75 566.53 Air Portugal 0.00 0.00 0.00 Air Pacific 17.56 188.77 206.33 Alaska , Inc 206,067.35 6,206,602.76 6,412,670.11 0.00 0.00 0.00 Alitalia Airlines 0.00 8.78 8.78 All Nippon Airways Co. 0.00 122.92 122.92 Aloha Airlines 0.00 4.39 4.39 America West Airlines 0.00 1,771.14 1,771.14 Ameristar 0.00 0.00 0.00 3,040.48 104,907.55 107,948.03 American Trans Air 0.00 100.75 100.75 Asiana Airlines 118.53 3,629.86, 3,748.39, Austrian Airlines 0.00 136.01 136.01 Avianca 0.00 17.77 17.77 Big Sky Airlines 0.00 4.39 4.39 Casino Express Airlines 0.00 0.00 0.00 British Airways 258.68 5,952.06 6,210.74 Brussels 0.00 4.39 4.39 Cathay Pacific Airways 39.51 131.59 171.10 Champion Air 0.00 237.06 237.06 China Airlines 17.34 3,895.76 3,913.10 Condor Flugdienst, GMBH 733.02 30,803.83 31,536.85 Continental Airlines 0.00 36,611.39 36,611.39 Continental Airlines, INC. 0.00 9,810.44 9,810.44 Czech Airlines 0.00 26.34 26.34 Delta Airlines 0.00 349,605.00 349,605.00 Delta Airlines, INC 17,007.63 156,715.15 173,722.78 Emirates 179.88 407.39 587.27 0.00 0.00 0.00 Era Aviation, Inc. 26.34 10,737.94 10,764.28 EVA Air 0.00 179.99 179.99 EVA Airways 0.00 8.78 8.78 EVA Airways Corporation 131.70 1,057.99 1,189.69 Finnair 0.00 21.95 21.95 F.S. Air Service 0.00 0.00 0.00 , Inc. 2,180.51 93,158.25 95,338.76 Great Lakes Aviation 0.00 13.17 13.17 8.78 1,311.94 1,320.72 Iberia Airlines of Spain 0.00 21.95 21.95 Japan Airlines 0.00 1,733.28 1,733.28 Japan Airlines International Co. 10,106.65 128,775.00 138,881.65 Jet Airways 0.00 4.39 4.39 Jet Blue 0.00 294.13 294.13 KLM Construction 0.00 35.12 35.12 KLM Royal Dutch Airlines 4.39 468.58 472.97

Page 1 of 4 Korean Air Lines 342.71 7,170.84 7,513.55 Lan Peru S.A 0.00 21.95 21.95 Lineas Aereas Costarricenses SA 0.00 21.95 21.95 Lan-Chile Airlines 8.67 87.69 96.36 Lufthansa German Airlines 17.56 2,233.15 2,250.71 8.78 21.95 30.73 Malaysia Airlines 0.00 21.95 21.95 Miami Air Int, INC 0.00 0.00 0.00 Mexicana Airlines 0.00 105.36 105.36 Midwest Airlines 0.00 2,244.92 2,244.92 Missionary Repair Center 0.00 26.80 26.80 Midwest Express 0.00 35.12 35.12 Nippon Cargo Airlines 0.00 8.78 8.78 , Inc. 0.00 392,724.54 392,724.54 Pen Air, Inc 4.39 61.46 65.85 Peninsula Airways, Inc. 0.00 1,470.65 1,470.65 Polish Airlines 0.00 17.56 17.56 Qantas Airways 8.78 1,518.38 1,527.16 0.00 860.22 860.22 Sierra Pacific 0.00 0.00 0.00 Scandinavian Airlines 35.12 956.58 991.70 Singapore Airlines 4.39 149.26 153.65 South African Airways 0.00 30.73 30.73 0.00 8.78 8.78 Swiss Air 0.00 4.39 4.39 Taca Int, airlines 0.00 0.00 0.00 TAP Air Portugal 0.00 0.00 0.00 Transportes Aeros Meridionis T 0.00 52.68 52.68 Trans World Airlines 0.00 0.00 0.00 Turkish Airlines, INC. 0.00 0.00 0.00 TWA 0.00 0.00 0.00 20,137.31 99,147.98 119,285.29 US Airways 734.43 18,527.20 19,261.63 VARIG 0.00 0.00 0.00 Virgin Atlantic 0.00 17.56 17.56 Virgin Austrailia 0.00 61.46 61.46 Virgin Blue 188.77 465.34 654.11 Total PFC Receipts Received From Air Carriers $ 262,723.76 $ 7,696,045.00 $ 7,958,768.76 Interest Earned 1,275.50 136,759.24 138,034.74 Excess Revenue from APP 99-01-C-00-FAI 670,153.00 670,153.00

Total PFC Receipts $ 263,999.26 $ 8,502,957.24 $ 8,766,956.50

Page 2 of 4 PFC Quarterly Report - Project Expenditure Activity Public Agency: State of Alaska, DOT & PF Use Airport: Fairbanks International Airport (FAI) Quarter Ending: March 31, 2013

Projects Approved for Date for Charge Est Project Est Project Expenditures Expenditures Current Est. Authority to Impose and Use Use & Expiration Approved Implement Complete For Current For Previous Cumulative Amount of Costs To Be PFC Revenues Impose Date Level Date Date Quarter Quarters Expenditures Use Approval PFC Funded

1 .Terminal Improvement - Design Phase 7/20/00 10/1/06$ 4.50 9/1/01 6/30/03 $ - $ 395,843.00 Construction Phase 7/20/00 10/1/06$ 4.50 12/31/05 2,449,511.00 2,845,354.00 $ 3,103,920.00 $ 2,845,353.58 2 .Safety Equipment (ARFF & SRE) (Pay as you go projects) 7/20/00 10/1/06$ 4.50 7/1/00 6/30/05 1,499,818.00 1,499,818.00 1,505,000.00 1,499,817.85 3 .Maintenance Facility - Design Phase 7/20/00 10/1/06$ 4.50 9/1/01 6/30/03 140,268.00 Construction Phase 7/20/00 10/1/06$ 4.50 710,812.00 851,080.00 851,080.00 851,080.00

Total on Application 99-01-C-00-FAI $ - $ 5,196,252.00 $ 5,196,252.00 $ 5,460,000.00 $ 5,196,251.43

1 .Snow Removal Equipment (Pay as you go projects) 4/4/06 10/1/26$ 4.50 12/1/04 2/15/07 $ - $ 817,000.00 $ 817,000.00 $ 817,000.00 $ 817,000.00 2 .Terminal Renovations & Expansion (PFC payments to debt service) 4/4/06 10/1/26$ 4.50 10/1/03 12/31/09 - 6,625,480.39 6,625,480.39 32,400,000.00 32,400,000.00

Total on Application 06-02-C-00-FAI $ - $ 7,442,480.39 $ 7,442,480.39 $ 33,217,000.00 $ 33,217,000.00

Total All Applications $ - $ 12,638,732.39 $ 12,638,732.39 $ 38,677,000.00 $ 38,413,251.43

Page 3 of 4 PFC Quarterly Report - Revenue Receipts & Project Expenditure Summary

Public Agency: State of Alaska, DOT & PF Use Airport: Fairbanks International Airport (FAI) Quarter Ending: March 31, 2013

A. PFC COLLECTIONS & INTERESTS

Prior Quarter Current Current Cumulative Authorizing Reported Quarter Quarter Collections Document (Cumulative) Revenue Earned Interest Earned to Date

99- 01- C- 00- FAI $5, 196, 252. 00 $ - $ - $5, 196, 252. 00

06-02-C-00-FAI $8,502,957.24 262,723.76 1,275.50 8,766,956.50

TOTAL $ 13,699,209.24 $ 262,723.76 $ 1,275.50 $ 13,963,208.50

B. AUTHORITY AND PROJECT EXPENDITURES SUMMARY

Charge Previous Cumulative Current Quarter Quarter-end Cumulative Unliquidated Authorizing Date for Expiration ApprovedAuthority Collections Expenditures Collections Expenditures Collections PFC Revenue Document Use & Impose Date Level Impose Use & Interest & Interest & Interest Expenditures Balance

99-01-C-00-FAI 7/20/2000 10/1/2006 $ 4.50 $ 5,460,000.00 $ 5,460,000.00 $ 5,196,252.00 $ 5,196,252.00 $0.00 $ - $ 5,196,252.00 $ 5,196,252.00 $ -

06-02-C-00-FAI 4/4/2006 10/1/2026 $ 4.50 33,217,000.00 33,217,000.00 8,502,957.24 7,442,480.39 263,999.26 - 8,766,956.50 7,442,480.39 1,324,476.11

TOTAL $ 38,677,000.00 $ 38,677,000.00 $ 13,699,209.24 $ 12,638,732.39 $ 263,999.26 $ - $ 13,963,208.50 $ 12,638,732.39 $ 1,324,476.11

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