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Highway Statistics Series

Highway Statistics 2011


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RECEIPTS AND EXPENDITURES FOR HIGHWAYS BY FEDERAL AGENCIES - SUMMARY - 2011 1/

March 2013
Table FA-5

(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 MAINTENANCE ADMINISTRATION AND RESEARCH TOTAL DIRECT
RIGHT-OF-WAY ENGINEERING CONSTRUCTION TOTAL
Federal Highway Administration:                                    
Highway Trust Fund 4/ 25,690.6 - - 38.1 25,728.7                         32,160.9
                                     
Other Funds                                    
General Fund 5/ - 737.3 - - 737.3         -               737.3
American Recovery and Reinvestment Act - 7,966.3 - - 7,966.3         -               7,966.3
Transfers from Department Of Defense - 0.2 - - 0.2         -               0.2
Total Other Funds - 8,703.8 - - 8,703.8         -               8,703.8
Total Funds Administered By FHWA 25,690.6 8,703.8 - 38.1 34,432.5 38,899.2 - 38,899.2 - - 66.1 337.0 403.1 0.1 1,485.9 1,889.1 76.4 40,864.7
Other Federal Agencies                                    
Highway Trust Fund                                    
National Highway Traffic Safety Administration 1,367.8 - - - 1,367.8 771.5 - 771.5 1.4 - - - - - 579.0 579.0 15.9 1,367.8
Federal Motor Carrier Safety Administration 496.9 - - - 496.9 253.0 - 253.0 - - - - - - 243.9 243.9   496.9
Forest Service 6/ 15.1 - - - 15.1 - - - - - - 15.1 15.1 - - 15.1   15.1
National Park Service 84.0 - - - 84.0 - - - - - - 84.0 84.0 - - 84.0   84.0
Bureau Of Indian Affairs 364.2 - - - 364.2 - - - - - - 364.2 364.2 - - 364.2   364.2
Bureau Of Reclamation 0.9 - - - 0.9 - - - - - - 0.9 0.9 - - 0.9   0.9
Bureau Of Land Management 1.9 - - - 1.9 - - - - - - 1.9 1.9 - - 1.9   1.9
Fish and Wildlife Service 26.0 - - - 26.0 - - - - - - 26.0 26.0 - - 26.0   26.0
Department Of Defense 7/ 6.1 - - - 6.1 - - - - - - 6.1 6.1 - - 6.1   6.1
Other Federal Agencies 94.7 - - - 94.7 - - - - - -   - - 94.7 94.7   94.7
Total Highway Trust Funds - Other Agencies 2,457.6 - - - 2,457.6 1,024.5 - 1,024.5 1.4 - - 498.2 498.2 - 917.6 1,415.8 15.9 2,457.6
Other Agency Funds:                                    
National Highway Traffic Safety Administration - 90.0 - - 90.0 - - - - - - - - - 90.0 90.0   90.0
Forest Service 6/ - 218.2 324.9 - 543.1 286.4 - 286.4 38.5 - - 72.6 72.6 145.6 - 218.2   543.1
National Park Service - 158.3 - - 158.3 - - - - - - 73.9 73.9 84.4 - 158.3   158.3
Bureau Of Indian Affairs - 35.1 - - 35.1 2.2 - 2.2 - - - - - 32.9 - 32.9   35.1
Bureau Of Reclamation - 1.3 - - 1.3 - - - - - - 0.7 0.7 0.6 - 1.3   1.3
Bureau Of Land Management - 34.5 0.1 - 34.6 0.1 - 0.1 - - - - - 34.5 - 34.5   34.6
Fish and Wildlife Service - 10.1 - - 10.1 - - - - - - - - 10.1 - 10.1   10.1
Department of Interior, Natural Resources Revenue 8/ - - 61.4 - 61.4 61.4 - 61.4 - - - - - - - -   61.4
Army Corps of Engineers - - - - - - - - - - - - - - - -   -
Department of Energy - 27.0 - - 27.0 27.0 - 27.0 - - - - - - - -   27.0
Federal Emergency Management Agency - 90.1 - - 90.1 33.8 - 33.8 56.3 - - - - - - -   90.1
Housing And Urban Development, CDBG - 7.1 - - 7.1 - - - 7.1 - - - - - - -   7.1
All Other Federal Agencies - 1,248.0 - - 1,248.0 1,028.3 - 1,028.3 219.8 - - (0.1) (0.1) - - (0.1)   1,248.0
Total, Other Agency Funds - 1,919.7 386.4 - 2,306.1 1,439.2 - 1,439.2 321.7 - - 147.1 147.1 308.1 90.0 545.2   2,306.1
Total Funds Administered By Other Agencies 2,457.6 1,919.7 386.4 - 4,763.7 2,463.7 - 2,463.7 323.1 - - 645.3 645.3 308.1 1,007.6 1,961.0 15.9 4,763.7
Grand Total, All Funds Used for Highways 28,148.2 10,623.5 386.4 38.1 39,196.2 41,362.9 - 41,362.9 323.1 - 66.1 982.3 1,048.4 308.2 2,493.5 3,850.1 92.3 45,628.4
Highway Account Receipts Used for Mass Transit 9/ 3,812.7 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 some Federal-aid account expenditures administered jointly with other agencies.

5/ Includes supplemental Emergency Relief appropriations.

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

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

8/ The Office of Natural Resources Revenue manages mineral royalty transfers formerly handled by the Mineral Management Service.

9/ 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.