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 |
|