Note 10 - Net Program Costs
Net Program Costs by Program
at September 30, 2004 and 2003
Surface
Transportation Programs |
2004 |
2003 |
| Interstate Maintenance |
$ 3,933,214 |
$ 4,032,790 |
| National Highway System |
6,767,454 |
6,414,436 |
| Bridge Program |
3,378,600 |
3,318,410 |
| Surface Transportation |
7,256,287 |
7,373,737 |
| Minimum Guarantee |
2,516,100 |
2,832,259 |
| Federal Lands Highways |
221,599 |
369,569 |
| Emergency Relief |
177,015 |
172,029 |
| Research and Development |
816,813 |
242,539 |
| Congestion Mitigation and Air Quality |
937,166 |
884,383 |
| Safety Programs |
91,560 |
127,609 |
| High Priority Projects |
1,183,664 |
1,328,515 |
| Woodrow Wilson Bridge |
119,603 |
147,601 |
| Planning |
142,232 |
139,314 |
| Appalachian Highway System |
261,943 |
323,066 |
| Other Highway Trust Funds |
301,682 |
- |
| State Infrastructure Bank |
- |
14,440 |
| Miscellaneous Highway Trust Funds |
188,411 |
347,241 |
| Transit Programs |
214,136 |
289,542 |
| NHTSA Programs |
622,217 |
366,678 |
| FMCSA Programs |
396,829 |
299,038 |
| Department of Interior Allocated Programs |
401,112 |
303,821 |
| Department of Transportation Allocated Programs |
23,144 |
384,169 |
| Administration |
356,592 |
324,184 |
| National Coordinated Planning and Development Border Infrastructure |
187,952 |
- |
| Redistribution of Certain Authorized Funds |
160,664 |
- |
| Other |
772,438
 |
1,465,435
|
| Total |
$31,428,427
 |
$31,500,805
|
In order to provide more accurate reporting, management changed the manner in which it allocated costs to the Surface Transportation Programs in FY 2004. Such changes involved the method of categorizing projects within programs and a revision in the grant accrual for each program. The "Other" category is comprised of small miscellaneous projects. This new methodology was not retroactively applied to FY 2003 amounts.
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