Consolidating Statement of Net Cost - Highway Trust Fund FY06

Department of Transportation
Highway Trust Fund
Consolidating Statement of Net Cost
For the Year Ended September 30, 2006
(Dollars in Thousands)

Program Costs:

	FHWA
	Federal-aid Highways	Other Highway Trust Funds	FTA Trust Fund	NHTSA Trust Fund	FMCSA Trust Fund	Total
Federal-Aid Highway Program:
Gross Costs	$ 33,584,630	$ -	$ -	$ -	$ -	$ 33,584,630
Less: Earned Revenues	(32,318)	-	-	-	-	(32,318)
Net Program Costs	33,552,312	-	-	-	-	33,552,312

Mass Transit Program:
Gross Costs	-	-	2,524,944	-	-	2,524,944
Less: Earned Revenues	-	-	(109)	-	-	(109)
Net Program Costs	-	-	2,524,835	-	-	2,524,835

Other Surface Transportation Programs:
Gross Costs	-	157,008	-	496,613	439,996	1,093,617
Less: Earned Revenues	-	(10,687)	-	(13,196)	(5,536)	(29,419)
Net Program Costs	-	146,321	-	483,417	434,460	1,064,198

Net Cost of Operations	$ 33,552,312	$ 146,321	$ 2,524,835	$ 483,417	$ 434,460	$ 37,141,345