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 |