U.S. Department of Transportation
Federal Highway Administration
1200 New Jersey Avenue, SE
Washington, DC 20590
202-366-4000
| Highway Statistics 2007 | OHPI > Highway Statistics > 2007 > Hwy Finance > Table FA-5 |
| JANUARY 2008 | (MILLIONS OF DOLLARS) | Table FA-5 |
| AGENCY AND FUND | RECEIPTS | EXPENDITURES | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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/ | 30,379.2 | - | - | 29.1 | 30,408.3 | 30,146.7 | 192.4 | 30,339.1 | 443.8 | 205.2 | - | 2.4 | 182.1 | 184.5 | 23.6 | 790.3 | 998.4 | 31,986.5 |
| Other Funds: | ||||||||||||||||||
| General Fund | - | 302.5 | - | - | 302.5 | - | 302.5 | |||||||||||
| Other Funds Transferred from Other Agencies: | ||||||||||||||||||
| National Highway Traffic Safety Administration | 65.9 | - | - | - | 65.9 | - | 65.9 | |||||||||||
| Federal Motor Carrier Safety Administration | 77.2 | 208.3 | - | - | 285.6 | - | 285.6 | |||||||||||
| Department of Agriculture | 112.8 | - | - | - | 112.8 | - | 112.8 | |||||||||||
| Department of Interior | 144.9 | - | - | - | 144.9 | - | 144.9 | |||||||||||
| Appalachian Development Highways | 216.5 | 101.0 | - | - | 317.5 | - | 317.5 | |||||||||||
| Department Of Defense 5/ | 3.5 | 31.6 | - | - | 35.1 | - | 35.1 | |||||||||||
| Other | 0.1 | 0.4 | - | - | 0.4 | - | 0.4 | |||||||||||
| Total Transferred Funds | 620.9 | 341.3 | - | - | 962.2 | - | 962.2 | |||||||||||
| Total Other Funds | 620.9 | 643.8 | - | - | 1,264.7 | 694.1 | - | 694.1 | - | - | - | 45.6 | 48.0 | 93.6 | 7.8 | 469.2 | 570.6 | 1,264.7 |
| Total Funds Administered By FHWA | 31,000.1 | 643.8 | - | 29.1 | 31,673.0 | 30,840.8 | 192.4 | 31,033.2 | 443.8 | 205.2 | - | 48.0 | 230.1 | 278.1 | 31.4 | 1,259.5 | 1,569.0 | 33,251.2 |
| Other Federal Agencies: | ||||||||||||||||||
| Highway Trust Fund 6/ | ||||||||||||||||||
| Federal Motor Carrier Safety Administration | 384.9 | - | - | - | 384.9 | 384.9 | - | 384.9 | - | - | - | - | - | - | - | - | - | 384.9 |
| National Highway Traffic Safety Administration | 458.3 | - | - | - | 458.3 | 198.7 | - | 198.7 | 12.3 | 10.3 | - | - | - | - | - | 237.0 | 237.0 | 458.3 |
| National Park Service | 63.2 | - | - | - | 63.2 | 63.2 | - | 63.2 | - | - | - | - | - | - | - | - | - | 63.2 |
| Bureau of Indian Affairs | 266.9 | - | - | - | 266.9 | 266.9 | - | 266.9 | - | - | - | - | - | - | - | - | - | 266.9 |
| Other Federal Agencies | 101.9 | - | - | - | 101.9 | 101.9 | - | 101.9 | - | - | - | - | - | - | - | - | - | 101.9 |
| Total Highway Trust Funds - Other Agencies | 1,275.2 | - | - | - | 1,275.2 | 1,015.6 | - | 1,015.6 | 12.3 | 10.3 | - | - | - | - | - | 237.0 | 237.0 | 1,275.2 |
| Other Agency Funds: | ||||||||||||||||||
| Federal Motor Carrier Safety Administration | - | - | 20.0 | - | 20.0 | - | - | - | - | - | - | - | - | - | 20.0 | 20.0 | 20.0 | |
| National Highway Traffic Safety Administration | - | 20.0 | - | - | 20.0 | - | - | - | - | - | - | - | - | - | 20.0 | 20.0 | 20.0 | |
| Forest Service 7/ | - | 215.5 | 167.7 | - | 383.2 | 0.5 | 167.2 | 167.7 | - | - | - | 111.2 | 111.2 | 104.3 | - | 215.5 | 383.2 | |
| National Park Service | - | 63.5 | - | - | 63.5 | - | - | - | - | - | - | 49.5 | 49.5 | 14.0 | - | 63.5 | 63.5 | |
| Bureau Of Indian Affairs | - | 12.9 | - | - | 12.9 | 0.9 | - | 0.9 | 1.8 | - | - | 10.2 | 10.2 | - | - | 10.2 | 12.9 | |
| Bureau Of Reclamation | - | 3.2 | - | - | 3.2 | 0.5 | 0.5 | 1.0 | - | - | - | 0.9 | 0.9 | 1.3 | - | 2.2 | 3.2 | |
| Army Corps Of Engineers | - | 20.0 | 1.1 | - | 21.1 | - | - | - | 1.1 | - | - | - | - | 20.0 | - | 20.0 | 21.1 | |
| Bureau Of Land Management | - | 12.6 | 33.0 | - | 45.6 | 0.2 | - | 0.2 | 12.4 | - | - | 8.0 | 8.0 | 25.0 | - | 33.0 | 45.6 | |
| Mineral Management Service | - | 97.8 | - | - | 97.8 | - | 54.8 | 54.8 | 43.0 | - | - | - | - | - | - | - | 97.8 | |
| Federal Emergency Management Agency | - | 280.3 | - | - | 280.3 | 145.6 | - | 145.6 | 134.7 | - | - | - | - | - | - | - | 280.3 | |
| Housing And Urban Development, CDBG | - | 29.3 | - | - | 29.3 | - | - | - | 29.3 | - | - | - | - | - | - | - | 29.3 | |
| All Other Federal Agencies | - | 401.5 | 60.4 | - | 461.9 | 242.3 | - | 242.3 | 219.6 | - | - | - | - | - | - | - | 461.9 | |
| Total, Other Agency Funds | - | 1,156.6 | 282.2 | - | 1,438.8 | 390.0 | 222.5 | 612.5 | 441.9 | - | - | 179.8 | 179.8 | 164.6 | 40.0 | 384.4 | 1,438.8 | |
| Total Funds Administered By Other Agencies | 1,275.2 | 1,156.6 | 282.2 | - | 2,714.0 | 1,405.6 | 222.5 | 1,628.1 | 454.2 | 10.3 | - | - | 179.8 | 179.8 | 164.6 | 277.0 | 621.4 | 2,714.0 |
| Grand Total, All Funds Used for Highways | 32,275.3 | 1,800.4 | 282.2 | 29.1 | 34,387.0 | 32,246.4 | 414.9 | 32,661.3 | 898.0 | 215.5 | - | 48.0 | 409.9 | 457.9 | 196.0 | 1,536.5 | 2,190.4 | 35,965.2 |
| Highway Account Receipts Used for Mass Transit 8/ | 1,367.8 | 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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