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Highway Trust Fund, FY 2006 Financial Report

Department of Transportation
Highway Trust Fund
Other Accompanying Information (OAI)
Schedule of Net Cost by Strategic Goal
For The Year Ended September 30, 2006
(Dollars in Thousands)

The Schedule of Net Cost reports the HTF operational costs and revenue to reflect at the net cost of operations by each of the Department's six goals in its FY2007-2011 Strategic Plan. To provide the linkage between cost and performance as related to each goal.

FHWA
Federal-aid
Highways
Other Highway
Trust Funds
FTA
Trust Fund
NHTSA
Trust Fund
FMCSA
Trust Fund
Total
Safety:
Gross Costs $ 7,677,122  $ 35,891  $ -    $ 496,613  $ 409,042  $ 8,618,668 
Less: Earned Revenues (7,388) (2,443) -    (13,196) (5,149) (28,176)
Safety - Net Cost of Operations 7,669,734  33,448  -    483,417  403,893  8,590,492 
 
Mobility:
Gross Costs 19,414,847  90,764  2,405,781  -    -    21,911,392 
Less: Earned Revenues (18,683) (6,178) (109) -    -    (24,970)
Mobility - Net Cost of Operations 19,396,164  84,586  2,405,672  -    -    21,886,422 
 
Environment:
Gross Costs 1,020,138  4,770  103,535  -    -    1,128,443 
Less: Earned Revenues (982) (325) -    -    -    (1,307)
Environment - Net Cost of Operations 1,019,156  4,445  103,535  -    -    1,127,136 
 
Global Connectivity:
Gross Costs 4,397,122  20,556  -    -    -    4,417,678 
Less: Earned Revenues (4,231) (1,399) -    -    -    (5,630)
Global Connectivity - Net Cost of Operations 4,392,891  19,157  -    -    -    4,412,048 
 
National Security:
Gross Costs 365,398  1,708  15,628  -    8,844  391,578 
Less: Earned Revenues (352) (116) -    -    (276) (744)
National Security - Net Cost of Operations 365,046  1,592  15,628  -    8,568  390,834 
 
Organizational Excellence:
Gross Costs 710,004  3,319  -    -    22,110  735,433 
Less: Earned Revenues (683) (226) -    -    (111) (1,020)
Organizational Excellence - Net Cost of Operations 709,321  3,093  -    -    21,999  734,413 
 
Total Net Cost of Operations $ 33,552,312  $ 146,321  $ 2,524,835  $ 483,417  $ 434,460  $ 37,141,345 

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