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

RECEIPTS AND EXPENDITURES FOR HIGHWAYS BY FEDERAL AGENCIES - SUMMARY - 2002 /1

MARCH 2005 (MILLIONS OF DOLLARS) TABLE FA-5R
AGENCY ANDFUND RECEIPTS EXPENDITURES
MOTOR-FUEL AND MOTOR-VEHICLE TAXES GENERAL FUND APPROPRIATIONS OTHER FEDERAL RECEIPTS 2/ OTHER INCOME TOTAL PAYMENTS TO STATES AND D.C. DIRECT EXPENDITURES  
FEDERAL-AID AND OTHER REIMBURSEMENTS FOR RETURN TO LOCAL GOVERNMENTS TOTAL 3/ PAYMENTS TO LOCAL GOVERNMENTS PAYMENTS TO TERRITORIES CAPITAL OUTLAY RIGHT-OF-WAY ENG-NEERING CONSTRUCTION TOTAL MAINTENANCE ADMINISTRATION AND RESEARCH TOTAL DIRECT GRAND TOTAL EXPENDTURES
Federal Highway Administration: 4/
Highway Trust Fund 25,565.2   - 16.1 25,581.3 27,933.4 759.4 28,692.8 - 74.7 - 43.2 192.6 235.8 22.2 791.4 1,049.4 29,816.9
Other Funds
General Fund - 335.6 - - 335.6         4.0               335.6
Other Funds and Other Agencies:                   -                
National Highway Traffic Safety Administration 146.8 - - - 146.8         -               146.8
Federal Motor Carrier Safety Administration 190.4 73.4 - - 263.8         0.2               263.8
Bureau of Transportation Statistics 39.4 1.3 - - 40.7         -               40.7
Department of Agriculture 6.8 - - - 6.8         -               6.8
Department of Interior 279.6 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
Other 14.7 49.8 - - 64.5         -               64.5
Total Transferred Funds 678.7 299.5 - - 978.3         4.2               978.3
Total Other Funds 678.7 635.1 - - 1,313.9 1,081.2 - 1,081.2 - 4.2 - 5.0 51.3 56.3 14.4 157.8 228.5 1,313.9
Total Funds Administered By FHWA 26,243.9 635.1 - 16.1 26,895.2 29,014.6 759.4 29,774.0 - 78.9 - 48.2 243.9 292.1 36.6 949.2 1,277.9 31,130.8
Other Federal Agencies
Highway Trust Fund 6/
National Highway Traffic Safety Administration 331.3 - - - 331.3 216.7 - 216.7 26.7 4.6 - - - - - 83.3 83.3 331.3
Bureau of Transportation Statistics 4.0 - - - 4.0 - - - - - - - - - - 4.0 4.0 4.0
Forest Service 21.5 - - - 21.5 - - - - - - - - - - 21.5 21.5 21.5
National Park Service 7.3 - - - 7.3 - - - - - - - - - - 7.3 7.3 7.3
Bureau of Land Management 0.7 - - - 0.7 - - - - - - - - - - 0.7 0.7 0.7
Other Federal Agencies 76.6 - - - 76.6 - - -   - - - - - - 76.6 76.6 76.6
Total Highway Trust Funds - Other Agencies 441.4 - - - 441.4 216.7 - 216.7 26.7 4.6 - - - - - 193.4 193.4 441.4
Other Agency Funds:
National Highway Traffic Safety Administration - 87.8 - - 87.8 - - - -   - - - - - 87.8 87.8 87.8
Forest Service 7/ - 235.0 203.5 - 438.5 6.2 191.5 197.7 5.8   - - 117.5 117.5 117.5 - 235.0 438.5
National Park Service - 11.0 - - 11.0 - - - -   - - - - 11.0 - 11.0 11.0
Bureau Of Reclamation - 2.2 0.1 - 2.3 0.1 - 0.1 -   - - 0.9 0.9 1.3 - 2.2 2.3
U.S. Corps Of Engineers - 20.0 2.2 - 22.2 1.1 - 1.1 1.1   - - - - 20.0 - 20.0 22.2
Bureau Of Land Management - - 16.4 - 16.4 0.1 - 0.1 0.4   - - 0.5 0.5 15.4 - 15.9 16.4
Mineral Management Service - 49.3 - - 49.3 4.7 44.6 49.3 -   - - - - - - - 49.3
Federal Emergency Management Agency - 64.0 - - 64.0 45.0 - 45.0 19.0   - - - - - - - 64.0
Housing And Urban Development, CDBG - 27.8 - - 27.8 - - - 27.8   - - - - - - - 27.8
All Other Federal Agencies - 374.3 - - 374.3 90.0 4.3 94.3 279.9   - - 0.1 0.1 - - 0.1 374.3
Total, Other Agency Funds - 871.4 222.2 - 1,093.6 147.2 240.4 387.6 334.0   - - 119.0 119.0 165.2 87.8 372.0 1,093.6
Total Funds Administered By Other Agencies 441.4 871.4 222.2 - 1,535.0 363.9 240.4 604.3 360.7 4.6 - - 119.0 119.0 165.2 281.2 565.4 1,535.0
Grand Total, All Funds Used for Highways 26,685.3 1,506.5 222.2 16.1 28,430.2 29,378.5 999.8 30,378.3 360.7 83.5 - 48.2 362.9 411.1 201.8 1,230.4 1,843.3 32,665.8
Highway Account Receipts Used for Mass Transit 8/ 1,281.5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/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 Transit Administration and Federal Railroad Administration for mass transit purposes. Excludes Transit Account.


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