February 2010 Table FA-5
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(MILLIONS OF DOLLARS)
AGENCY AND FUND |
RECEIPTS |
EXPENDITURES |
MOTOR-FUEL AND MOTOR-VEHICLE TAXES |
GENERAL FUND APPROPRIATIONS |
OTHER FEDERAL RECEIPTS 2/ |
OTHER INCOME |
TOTAL |
PAYMENTS TO STATES AND D.C. |
PAYMENTS TO LOCAL GOVERNMENTS |
PAYMENTS TO TERRITORIES |
DIRECT EXPENDITURES |
GRAND TOTAL EXPENDITURES |
FEDERAL-AID AND OTHER REIMBURSEMENTS |
FOR RETURN TO LOCAL GOVERNMENTS |
TOTAL 3/ |
CAPITAL OUTLAY |
CONSTRUCTION |
TOTAL |
MAINTENANCE |
ADMINISTRATION AND RESEARCH |
TOTAL DIRECT |
RIGHT-OF-WAY |
ENGINEERING |
Federal Highway Administration: |
Highway Trust Fund 4/ |
28,550.1 |
8,017.0 |
- |
20.6 |
36,587.7 |
32,971.7 |
326.1 |
33,297.8 |
- |
65.5 |
- |
3.1 |
210.4 |
213.5 |
26.0 |
1,063.1 |
1,302.6 |
34,665.9 |
|
Other Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Fund |
- |
376.9 |
- |
- |
376.9 |
|
|
|
|
- |
|
|
|
|
|
|
|
376.9 |
|
Other Funds Transferred from Other Agencies: |
|
|
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
|
National Highway Traffic Safety Administration |
7.1 |
- |
- |
- |
7.1 |
|
|
|
|
- |
|
|
|
|
|
|
|
7.1 |
Federal Motor Carrier Safety Administration |
1.7 |
146.4 |
- |
- |
148.1 |
|
|
|
|
- |
|
|
|
|
|
|
|
148.1 |
Department of Agriculture |
160.0 |
- |
- |
- |
160.0 |
|
|
|
|
- |
|
|
|
|
|
|
|
160.0 |
Department of Interior |
248.2 |
- |
- |
- |
248.2 |
|
|
|
|
- |
|
|
|
|
|
|
|
248.2 |
Appalachian Development Highways |
254.6 |
65.0 |
- |
- |
319.6 |
|
|
|
|
- |
|
|
|
|
|
|
|
319.6 |
Department Of Defense 5/ |
2.7 |
25.8 |
- |
- |
28.5 |
|
|
|
|
- |
|
|
|
|
|
|
|
28.5 |
Other |
- |
16.3 |
- |
- |
16.3 |
|
|
|
|
- |
|
|
|
|
|
|
|
16.3 |
Total Transferred Funds |
674.4 |
253.5 |
- |
- |
927.9 |
|
|
|
|
- |
|
|
|
|
|
|
|
927.9 |
|
Total Other Funds |
674.4 |
630.4 |
- |
- |
1,304.8 |
799.9 |
- |
799.9 |
- |
- |
- |
50.4 |
48.0 |
98.4 |
9.8 |
396.7 |
504.9 |
1,304.8 |
|
Total Funds Administered By FHWA |
29,224.5 |
8,647.4 |
- |
20.6 |
37,892.5 |
33,771.6 |
326.1 |
34,097.7 |
- |
65.5 |
- |
53.5 |
258.4 |
311.9 |
35.8 |
1,459.8 |
1,807.5 |
35,970.7 |
Other Federal Agencies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Highway Trust Fund 6/ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Motor Carrier Safety Administration |
502.6 |
- |
- |
- |
502.6 |
502.6 |
- |
502.6 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
502.6 |
National Highway Traffic Safety Administration |
729.9 |
- |
- |
- |
729.9 |
436.0 |
- |
436.0 |
49.7 |
15.7 |
- |
- |
- |
- |
- |
228.5 |
228.5 |
729.9 |
Bureau Of Indian Affairs |
389.4 |
- |
- |
- |
389.4 |
389.4 |
- |
389.4 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
389.4 |
Other Federal Agencies |
70.0 |
- |
- |
- |
70.0 |
70.0 |
- |
70.0 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
70.0 |
Total Highway Trust Funds - Other Agencies |
1,691.9 |
- |
- |
- |
1,691.9 |
1,398.0 |
- |
1,398.0 |
49.7 |
15.7 |
- |
- |
- |
- |
- |
228.5 |
228.5 |
1,691.9 |
|
Other Agency Funds: |
Federal Motor Carrier Safety Administration |
- |
- |
3.8 |
- |
3.8 |
- |
- |
- |
- |
|
- |
- |
- |
- |
- |
3.8 |
3.8 |
3.8 |
National Highway Traffic Safety Administration |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
- |
- |
- |
- |
- |
- |
- |
- |
Forest Service 7/ |
- |
159.8 |
433.8 |
- |
593.6 |
166.6 |
- |
166.6 |
267.2 |
|
- |
- |
79.9 |
79.9 |
79.9 |
- |
159.8 |
593.6 |
National Park Service |
- |
200.0 |
- |
- |
200.0 |
- |
- |
- |
- |
|
- |
- |
100.0 |
100.0 |
100.0 |
- |
200.0 |
200.0 |
Bureau Of Indian Affairs |
- |
410.2 |
- |
- |
410.2 |
0.2 |
- |
0.2 |
- |
|
- |
- |
205.0 |
205.0 |
205.0 |
- |
410.0 |
410.2 |
Bureau Of Reclamation |
- |
33.5 |
- |
- |
33.5 |
0.4 |
- |
0.4 |
0.9 |
|
- |
- |
16.1 |
16.1 |
16.1 |
- |
32.2 |
33.5 |
Army Corps Of Engineers |
- |
32.2 |
0.9 |
- |
33.1 |
- |
- |
- |
0.9 |
|
- |
- |
16.1 |
16.1 |
16.1 |
- |
32.2 |
33.1 |
Bureau Of Land Management |
- |
4.5 |
32.2 |
- |
36.7 |
0.2 |
- |
0.2 |
4.3 |
|
- |
- |
16.1 |
16.1 |
16.1 |
- |
32.2 |
36.7 |
Mineral Management Service |
- |
115.2 |
- |
- |
115.2 |
56.0 |
- |
56.0 |
59.2 |
|
- |
- |
- |
- |
- |
- |
- |
115.2 |
Federal Emergency Management Agency |
- |
188.4 |
- |
- |
188.4 |
83.4 |
- |
83.4 |
105.0 |
|
- |
- |
- |
- |
- |
- |
- |
188.4 |
Housing And Urban Development, CDBG |
- |
18.2 |
- |
- |
18.2 |
- |
- |
- |
18.2 |
|
- |
- |
- |
- |
- |
- |
- |
18.2 |
All Other Federal Agencies |
- |
769.5 |
- |
- |
769.5 |
381.2 |
- |
381.2 |
388.2 |
|
- |
- |
0.1 |
0.1 |
- |
- |
0.1 |
769.4 |
|
Total, Other Agency Funds |
- |
1,931.5 |
470.7 |
- |
2,402.1 |
688.0 |
- |
688.0 |
843.9 |
|
- |
- |
433.3 |
433.3 |
433.2 |
3.8 |
870.3 |
2,402.1 |
|
Total Funds Administered By Other Agencies |
1,691.9 |
1,931.5 |
470.7 |
- |
4,094.0 |
2,086.0 |
- |
2,086.0 |
893.6 |
15.7 |
- |
- |
433.3 |
433.3 |
433.2 |
232.3 |
1,098.8 |
4,094.0 |
|
Grand Total, All Funds Used for Highways |
30,916.4 |
10,578.9 |
470.7 |
20.6 |
41,986.5 |
35,857.6 |
326.1 |
36,183.7 |
893.6 |
81.2 |
- |
53.5 |
691.7 |
745.2 |
469.0 |
1,692.1 |
2,906.3 |
40,064.7 |
|
Highway Account Receipts Used for Mass Transit 8/ |
407.3 |
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 |
|