Table 6-B - Federal Expenditures from Own Funds for Highway Transportation by Agency: FY 1985-2002

Table 6-B - Federal Expenditures from Own Funds for Highway Transportation by Agency: FY 1985-2002

(Chained 2000 $ millions)

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Agency and Program 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002
Highway Expenditrues, total 22,876 23,040 21,025 22,070 20,579 20,618 20,128 20,938 21,671 23,286 22,544 22,688 22,990 21,985 24,311 27,759 29,391 31,570
Department of Transportation, total 19,925 20,544 18,905 20,190 18,899 19,409 18,759 19,782 20,234 22,109 21,723 21,728 21,868 20,807 23,225 26,636 28,158 30,226
Federal Highway Administration, total 19,597 20,206 18,563 19,830 18,517 18,991 18,381 19,402 19,870 21,738 21,338 21,358 21,477 20,407 22,794 26,152 27,601 29,571
Highway Trust Fund, total 19,254 19,980 18,419 19,703 18,393 18,876 18,248 19,109 19,422 21,404 21,114 21,067 21,359 20,207 22,735 25,720 27,338 29,079
Interstate and ABCD Funds - - - - - - - - - - - - - - - - - -
Forest Highway Funds - - - - - - - - - - - - - - - - - -
Public Lands Funds - - - - - - - - - - - - - - - - - -
Alaska Assistance Fund - - - - - - - - - - - - - - - - - -
Interstate and FAP, FAS, FAU Funds 15,097 15,239 13,810 15,139 13,792 13,418 12,935 - - - - - - - - - - -
Bridge Replacement Funds 2,258 2,491 2,337 2,319 2,047 2,020 1,838 - - - - - - - - - - -
Federal Lands Highways 267 263 228 237 217 224 195 204 207 519 - - - - - - - -
General Support Federal-Aid Funds 1,631 1,987 2,045 2,007 2,337 3,215 3,279 18,905 19,215 20,885 21,114 21,067 21,359 20,207 22,735 25,720 27,338 29,079
General Fund, total 343 226 144 128 124 115 133 292 447 334 224 291 118 200 59 432 263 493
Beautification Fund 6 6 - - - - - - - - - - - - - - - -
Territorial Highways - - - - - - - - - - - - - - - - - -
Interstate Substitution 267 126 56 43 23 21 14 - - - - - - - - - - -
Railroad Crossing Demonstration - - 26 18 13 14 18 - - - - - - - - - - -
General Support Federal Funds 70 93 62 67 88 80 100 - - - - - - - - - - -
National Highway Traffic Safety Administration (NHTSA), total 309 315 303 292 309 330 300 300 289 302 311 289 307 322 342 329 362 394
Operations and Research 92 81 86 128 31 102 91 101 69 83 124 23 56 55 68 65 75 95
Highway Traffic Safety Grants 183 202 167 167 196 186 169 162 164 171 180 160 159 161 196 191 203 218
Trust Fund Share of Operations & Research 32 35 49 (4) 82 42 41 35 50 47 7 106 92 106 77 73 84 81
Miscellaneous Safety Programs 2 (3) 1 1 0 0 0 2 6 0 - - - - - - - -
Gifts and Donations - - - - - - - - - - - - - - - - - -
Federal Railroad Administration 5 3 - - - - - - - - - - - - - - - -
Federal Motor Carriers Safety Administration, total 14 20 38 67 74 87 78 80 75 70 74 80 84 77 90 155 195 261
Motor Carriers Safety - - - - - - - - - - - - - - - 56 76 99
National Motor Carrier Saftey Program 14 20 38 67 74 87 78 80 75 70 74 80 84 77 90 99 120 156
Border Enforcement Program - - - - - - - - - - - - - - - - - 7
Agencies Outside DOT, total 2,952 2,496 2,121 1,881 1,680 1,209 1,368 1,156 1,437 1,177 821 960 1,122 1,177 1,086 1,123 1,233 1,344
Forest Service 616 536 633 596 606 249 291 270 248 301 209 192 194 229 212 302 483 457
National Park Service 95 88 94 109 116 104 115 76 126 101 74 60 69 61 59 59 38 36
Bureau of Indian Affairs 179 26 34 30 30 44 55 60 43 44 62 31 61 213 206 250 226 216
Appalachian Development 196 159 144 124 88 131 146 104 117 169 139 166 177 121 118 55 23 17
Bureau of Reclamation 20 20 28 112 168 77 44 38 9 14 7 6 4 4 4 2 2 2
U.S. Army Corps of Engineers 95 84 62 24 27 35 67 51 99 61 49 48 41 70 41 24 24 21
Bureau of Land Management 124 96 89 107 100 117 34 19 18 21 19 30 28 6 6 19 18 17
Department of Interior - - - - - - - - - - - - - - - - 5 5
Department of Agriculture - - - - - - - - - - - - - - - - 0 -
Housing and Urban Development 405 456 393 287 231 227 219 229 248 36 18 22 22 20 20 26 26 33
Department of Treasury, revenue sharing 1,060 861 337 142 - - - - - - - - - - - - - -
Water and Power Resources Service - - - - - - - - - - - - - - - - - -
Economic Development Administration - - - - - - - - - - - - - - - - - -
Mineral Management Service - - - - - - - - - 82 72 79 87 86 67 80 80 51
Federal Emergency Management Agency - - - - - - - - - 94 36 110 138 116 123 69 66 151
Department of Defense 33 36 27 32 25 37 31 22 16 55 23 35 22 19 18 12 9 9
Department of Energy - - - - - - - - 10 49 2 0 1 - - - - -
Others 127 135 280 317 288 188 366 288 502 151 111 181 279 232 213 225 232 326

KEY: "" = Data not available, or no activity, or a value of zero; "0" = Value too small to report.

NOTES:
Numbers may not add to totals due to rounding.

Numbers in parenthesis are negative values. The negative expenditure values are a result of offsetting collections. Offsetting collections are federal receipts from the public resulting from business-type activities, or transfers from other federal accounts. Such receipts are deducted from gross outlays of a receiving program in the budget of the U.S. Government, instead of combining them with federal receipts. Thus, the Office of Management and Budget (OMB) reports negative expenditures for some federal programs whenever offsetting collections exceed their eventual budget. This should be taken into consideration when examining total expenditures for specific federal programs.

Border Enforcement Program is a new addition to this table. The data in this table are presented in chained 2000 dollars, while the data in the previous report were provided in chained 1996 dollars. Moreover, some of the numbers in this table may be different from those in the earlier report, because of revisions made to the historical data series.

SOURCES:
Executive Office of the President of the United States, Office of Management and Budget, Budget of the United States Government Appendix (Washington, D.C.: Annual publication), and U.S. Department of Transportation, Federal Highway Administration, Highway Statistics (Washington, D.C.: Annual publication), Table FA-5.

Chain-Type Price Index:
U.S. Department of Commerce, Bureau of Economic Analysis, National Income and Product Accounts Tables (Washington D.C.), Table 3.9.4, available at: http://www.bea.doc.gov/bea/dn/nipaweb/, as of May 2004.