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Highway Statistics 2003 OHPI > Highway Statistics > 2003 > Highway Finance > Table FA-5

RECEIPTS AND EXPENDITURES FOR HIGHWAYS BY FEDERAL AGENCIES - SUMMARY - 2003 /1

MARCH 2005 (MILLIONS OF DOLLARS) TABLE FA-5
AGENCY AND
FUND
RECEIPTSEXPENDITURES
MOTOR-
FUEL
AND
MOTOR-
VEHICLE
TAXES
GENERAL
FUND
APPRO-
PRIA-
TIONS
OTHER
FEDERAL
RECEIPTS
2/
OTHER
INCOME
TOTAL
PAYMENTS TO STATES AND D.C.
PAYMENTS
TO LOCAL
GOVERN-
MENTS
PAYMENTS
TO
TERR-
ITORIES
DIRECT EXPENDITURES
GRAND
TOTAL
EXPENDI-
TURES
FEDERAL-
AID
AND OTHER
REIMBURSE-
MENTS
FOR
RETURN
TO LOCAL
GOVERN-
MENTS
TOTAL
3/
CAPITAL OUTLAY
MAIN-
TENANCE
ADMINIS-
TRATION
AND
RESEARCH
TOTAL
DIRECT
RIGHT-
OF-
WAY
ENGI-
NEER-
ING
CON-
STRUC-
TION
TOTAL
Federal Highway Administration:
Highway Trust Fund 4/26,645.9 --18.0 26,663.9 27,406.2 786.0 28,192.2 -78.9 -43.2 192.6 235.8 22.2 1,279.8 1,537.8 29,808.9
Other Funds                                    
General Fund-335.6 --335.6     -       335.6
Other Funds Transferred from Other Agencies:                                    
National Highway Traffic Safety Administration146.8 ---146.8     -       146.8
Federal Motor Carrier Safety Administration190.4 73.4 --263.8     -       263.8
Bureau of Transportation Statistics39.4 1.3 --40.7     -       40.7
Department of Agriculture6.8 ---6.8     -       6.8
Department of Interior279.6 5.2 --284.8     -       284.8
Appalachian Development Highways-160.2 --160.2     -       160.2
Department Of Defense 5/1.0 9.7 --10.7     -       10.7
Other14.7 49.8 --64.5     -       64.5
Total Transferred Funds678.7 299.5 --978.3     -       978.3
Total Other Funds678.7 635.1 --1,313.9 1,085.4 -1,085.4 ---5.0 51.3 56.3 14.4 157.8 228.5 1,313.9
Total Funds Administered By FHWA27,324.7 635.1 -18.0 27,977.8 28,491.6 786.0 29,277.6 -78.9 -48.2 243.9 292.1 36.6 1,437.6 1,766.3 31,122.8
Other Federal Agencies
Highway Trust Fund 6/                                    
National Highway Traffic Safety Administration368.1 ---368.1 285.8 -285.8 27.7 3.6 -----51.0 51.0 368.1
Forest Service8.9 ---8.9 8.9 -8.9 ---------8.9
National Park Service7.7 ---7.7 7.7 -7.7 ---------7.7
Bureau of Indian Affairs13.7 ---13.7 13.7 -13.7 ---------13.7
Other Federal Agencies98.1 ---98.1 ----------98.1 98.1 98.1
Total Highway Trust Funds - Other Agencies496.5 ---496.5 316.1 -316.1 27.7 3.6 -----149.1 149.1 496.5
Other Agency Funds:
National Highway Traffic Safety Administration-139.0 --139.0 ---- -----139.0 139.0 139.0
Forest Service 7/-279.0 220.1 -499.1 3.3 216.8 220.1 - --140.0 140.0 139.0 -279.0 499.1
National Park Service-14.6 --14.6 ---- ----14.6 -14.6 14.6
Bureau Of Indian Affairs-0.6 --0.6 0.6 -0.6 - -------0.6
Bureau Of Reclamation-2.4 --2.4 -0.2 0.2 - --0.9 0.9 1.3 -2.2 2.4
Army Corps Of Engineers-20.0 1.4 -21.4 0.2 -0.2 1.2  ----20.0 -20.0 21.4
Bureau Of Land Management--15.5 -15.5 0.1 -0.1 0.4  --7.5 7.5 7.5 -15.0 15.5
Mineral Management Service-127.6 --127.6 81.4 4.5 85.9 41.7  -------127.6
Federal Emergency Management Agency-67.9 --67.9 48.2 -48.2 19.7  -------67.9
Housing And Urban Development, CDBG-28.8 --28.8 ---28.8  -------28.8
All Other Federal Agencies-383.4 --383.4 89.4 -89.4 294.0  -------383.4
Total, Other Agency Funds-1,063.3 237.0 -1,300.3 223.2 221.5 444.7 385.8  --148.4 148.4 182.4 139.0 469.8 1,300.3
Total Funds Administered By Other Agencies496.5 1,063.3 237.0 -1,796.8 539.3 221.5 760.8 413.5 3.6 --148.4 148.4 182.4 288.1 618.9 1,796.8
Grand Total, All Funds Used for Highways27,821.2 1,698.4 237.0 18.0 29,774.6 29,030.9 1,007.5 30,038.4 413.5 82.5 -48.2 392.3 440.5 219.0 1,725.7 2,385.2 32,919.6
Highway Account Receipts Used for Mass Transit 8/ 1,124.7 N/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A

1/ All expenditures are for the Federal fiscal year. Data not available for shaded areas.

2/ Includes timber sales, lease of Federal lands, and oil and mineral royalties.

3/ Differences between amounts in this column and those shown on Table SF-21 are due to differences in reporting years and funds in transit.

4/ Includes Federal-aid account expenditures administered jointly with other agencies.

5/ Does not include work performed within the confines of military reservations.

6/ Includes all expenditures for highways from the Highway Trust Fund that are not included in FHWA accounting records. Jointly-administered programs are shown as FHWA expenditures.

7/ Excludes Forest Development Trails Program trails for timber access and forest management that do not provide full public access.

8/ States are permitted to shift a portion of the funds received from the Highway Account to mass transit purposes. Amount shown includes funds administered by the Federal Highway Administration, Federal TransitAdministration and Federal Railroad Administration for mass transit purposes. Excludes Transit Account.


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