February 2009 Table FA-5
Excel Version (32 kb)
(THOUSANDS 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/ |
31,547.1 |
- |
- |
18.7 |
31,565.8 |
31,035.4 |
172.7 |
31,208.1 |
- |
283.5 |
- |
2.7 |
191.8 |
194.5 |
24.4 |
758.9 |
977.8 |
32,469.4 |
|
Other Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Fund |
- |
244.4 |
- |
- |
244.4 |
|
|
|
|
- |
|
|
|
|
|
|
|
244.4 |
|
Other Funds Transferred from Other Agencies: |
|
|
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
|
National Highway Traffic Safety Administration |
67.1 |
- |
- |
- |
67.1 |
|
|
|
|
- |
|
|
|
|
|
|
|
67.1 |
Federal Motor Carrier Safety Administration |
87.4 |
214.1 |
- |
- |
301.5 |
|
|
|
|
- |
|
|
|
|
|
|
|
301.5 |
Department of Agriculture |
121.4 |
- |
- |
- |
121.4 |
|
|
|
|
- |
|
|
|
|
|
|
|
121.4 |
Department of Interior |
203.4 |
- |
- |
- |
203.4 |
|
|
|
|
- |
|
|
|
|
|
|
|
203.4 |
Appalachian Development Highways |
215.6 |
137.4 |
- |
- |
353.0 |
|
|
|
|
- |
|
|
|
|
|
|
|
353.0 |
Department Of Defense 5/ |
2.0 |
33.9 |
- |
- |
35.9 |
|
|
|
|
- |
|
|
|
|
|
|
|
35.9 |
Other |
0.1 |
0.6 |
- |
- |
0.7 |
|
|
|
|
- |
|
|
|
|
|
|
|
0.7 |
Total Transferred Funds |
696.9 |
386.0 |
- |
- |
1,082.9 |
|
|
|
|
- |
|
|
|
|
|
|
|
1,082.9 |
|
Total Other Funds |
696.9 |
630.4 |
- |
- |
1,327.3 |
712.1 |
- |
712.1 |
- |
- |
- |
47.1 |
48.0 |
95.1 |
8.6 |
511.5 |
615.2 |
1,327.3 |
|
Total Funds Administered By FHWA |
32,244.0 |
630.4 |
- |
18.7 |
32,893.1 |
31,747.5 |
172.7 |
31,920.2 |
- |
283.5 |
- |
49.8 |
239.8 |
289.6 |
33.0 |
1,270.4 |
1,593.0 |
33,796.7 |
Other Federal Agencies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Highway Trust Fund 6/ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Motor Carrier Safety Administration |
367.8 |
- |
- |
- |
367.8 |
367.8 |
- |
367.8 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
367.8 |
National Highway Traffic Safety Administration |
597.5 |
- |
- |
- |
597.5 |
329.3 |
- |
329.3 |
19.4 |
13.4 |
- |
- |
- |
- |
- |
235.4 |
235.4 |
597.5 |
Bureau Of Indian Affairs |
312.7 |
- |
- |
- |
312.7 |
312.7 |
- |
312.7 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
312.7 |
Other Federal Agencies |
323.6 |
- |
- |
- |
323.6 |
323.6 |
- |
323.6 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
323.6 |
Total Highway Trust Funds - Other Agencies |
1,601.6 |
- |
- |
- |
1,601.6 |
1,333.4 |
- |
1,333.4 |
19.4 |
13.4 |
- |
- |
- |
- |
- |
235.4 |
235.4 |
1,601.6 |
|
Other Agency Funds: |
Federal Motor Carrier Safety Administration |
- |
- |
7.5 |
- |
7.5 |
- |
- |
- |
- |
|
- |
- |
- |
- |
- |
7.5 |
7.5 |
7.5 |
National Highway Traffic Safety Administration |
- |
46.0 |
- |
- |
46.0 |
- |
- |
- |
- |
|
- |
- |
- |
- |
- |
46.0 |
46.0 |
46.0 |
Forest Service 7/ |
- |
277.5 |
195.7 |
- |
473.2 |
1.3 |
175.9 |
177.2 |
18.5 |
|
- |
- |
139.9 |
139.9 |
137.6 |
- |
277.5 |
473.2 |
National Park Service |
- |
59.1 |
- |
- |
59.1 |
- |
- |
- |
- |
|
- |
- |
57.8 |
57.8 |
1.3 |
- |
59.1 |
59.1 |
Bureau Of Indian Affairs |
- |
6.0 |
- |
- |
6.0 |
2.4 |
- |
2.4 |
1.3 |
|
- |
- |
0.4 |
0.4 |
1.9 |
- |
2.3 |
6.0 |
Bureau Of Reclamation |
- |
25.0 |
- |
- |
25.0 |
- |
0.9 |
0.9 |
0.6 |
|
- |
- |
22.9 |
22.9 |
0.6 |
- |
23.5 |
25.0 |
Army Corps Of Engineers |
- |
3.8 |
- |
- |
3.8 |
- |
- |
- |
- |
|
- |
- |
1.5 |
1.5 |
2.3 |
- |
3.8 |
3.8 |
Bureau Of Land Management |
- |
1.4 |
35.7 |
- |
37.1 |
0.8 |
- |
0.8 |
0.6 |
|
- |
- |
0.7 |
0.7 |
35.0 |
- |
35.7 |
37.1 |
Mineral Management Service |
- |
115.9 |
- |
- |
115.9 |
3.3 |
51.3 |
54.6 |
61.3 |
|
- |
- |
- |
- |
- |
- |
- |
115.9 |
Federal Emergency Management Agency |
- |
202.3 |
- |
- |
202.3 |
141.7 |
- |
141.7 |
60.6 |
|
- |
- |
- |
- |
- |
- |
- |
202.3 |
Housing And Urban Development, CDBG |
- |
11.0 |
- |
- |
11.0 |
- |
- |
- |
11.0 |
|
- |
- |
- |
- |
- |
- |
- |
11.0 |
All Other Federal Agencies |
- |
596.0 |
- |
- |
596.0 |
422.3 |
- |
422.3 |
173.7 |
|
- |
- |
- |
- |
- |
- |
- |
596.0 |
|
Total, Other Agency Funds |
- |
1,344.0 |
238.9 |
- |
1,582.9 |
571.8 |
228.1 |
799.9 |
327.6 |
|
- |
- |
223.2 |
223.2 |
178.7 |
53.5 |
455.4 |
1,582.9 |
|
Total Funds Administered By Other Agencies |
1,601.6 |
1,344.0 |
238.9 |
- |
3,184.5 |
1,905.2 |
228.1 |
2,133.3 |
347.0 |
13.4 |
- |
- |
223.2 |
223.2 |
178.7 |
288.9 |
690.8 |
3,184.5 |
|
Grand Total, All Funds Used for Highways |
33,845.6 |
1,974.4 |
238.9 |
18.7 |
36,077.6 |
33,652.7 |
400.8 |
34,053.5 |
347.0 |
296.9 |
- |
49.8 |
463.0 |
512.8 |
211.7 |
1,559.3 |
2,283.8 |
36,981.2 |
|
Highway Account Receipts Used for Mass Transit 8/ |
445.6 |
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 |
|
|