Charts and

FY2002 Federal Fleet Report February 20, 2003 Dear Reader: We are pleased to present the Federal Fleet Report for fiscal year 2002. This is the third year that the report has been produced through the Federal Automotive Statistical Tool (FAST), an Internet-based system that collects fleet data from Federal agencies to satisfy several distinct reporting requirements. This year’s report was prepared well within our committed time period of six months from the close of the fiscal year. This is the earliest the Fleet Report has been available, ever. The improved timeliness of the Report should significantly enhance its value. We intend to begin a process of revising the Federal Fleet Report this year to provide more helpful information, more valuable comparisons, and eliminate duplicate or valueless information. If there are changes you would like to see, please contact us at vehicle.policy@gsa.gov. We trust that this year’s report will be of value to you. William T. Rivers Director Federal Vehicle Policy Division Internet address for the Federal Vehicle Policy Division homepage: http://www.gsa.gov/vehiclepolicy Page 1 TABLE OF CONTENTS Cover Page Table of Contents Introduction Executive Summary – Charts 1A, 1B, 1C Federal Motor Vehicle Fleet Options CHARTS AND FIVE-YEAR TRENDS: FEDERALLY OWNED MOTOR VEHICLES Chart 2 – Worldwide Inventory Changes Since 1998 Chart 3 – Worldwide Inventory of Federally Owned and Leased Vehicles By Vehicle Type Chart 4 – Worldwide Inventory of Federally Owned and Commercially Leased Sedans By Size Classification Chart 5A – Worldwide Inventory of Federally Operated Trucks Chart 5B – Truck Inventory by Agency Type Chart 6 – Worldwide Miles Operated Chart 7A – Average Miles per Vehicle by Vehicle Type Chart 7B – Average Mile Trends by Vehicle Type Chart 8 – Fuel Consumed by Fuel Type Gallon Equivalent Chart 9 – Alternative Fuel Consumed by Fuel Type Gallon Equivalent Chart 10 – Agency Owned and Commercially Leased Worldwide Operating Cost Data By Cost Type Chart 11 – Agency Owned Worldwide Operating Cost Data by Vehicle Type Including Depreciation Chart 12 – Average Cost Per Mile by Vehicle Type – Domestic 1 2 3 4 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 DETAILED TABLES: FEDERALLY OWNED MOTOR VEHICLES 22 Table 1 – Worldwide Inventory of Federally Owned Motor Vehicles—All Agencies 23 Table 2 – Worldwide Inventory of Federally Owned Motor Vehicles—Foreign and Domestic 24 Table 3A – Worldwide Inventory of Federally Owned and Commercially Leased Sedans—All Agencies 25 Table 3B – Worldwide Inventory of Commercially Leased Sedans—All Agencies 26 Table 4 – Worldwide Miles Operated 27 Table 5 – Worldwide Average Miles Operated 28 Table 6 – Fuel Consumed By Fuel Type Gallon Equivalent 29 Table 7 – Worldwide Operating Cost Data, Including Depreciation—Agency Owned 30 Table 8 – Worldwide Average Cost per Mile 31 Table 9 – GSA Fleet Vehicle Lease Data by Agency 32 Table 10 – GSA Fleet Vehicle Inventory Data by Agency and Vehicle Type 33 Table 11 – Federally Purchased Vehicles 34 CHARTS, TRENDS, AND TABLES: COMMERCIALLY LEASED MOTOR VEHICLES Chart 13 – Commercially Leased Vehicles: Average Number on Hand—All Agencies (Domestic) Chart 14 – Commercially Leased Vehicles: Summary Cost Data (Worldwide) Table 12 – Worldwide Commercially Leased Vehicles—Average Number on Hand Table 13 – Worldwide Commercially Leased Vehicles—Detailed Cost Data SUMMARY INFORMATION: FEDERAL MOTOR VEHICLES Table 14 – Total Worldwide Federal Inventory by Vehicle Type—Federally Owned and Commercially Leased Motor Vehicles Table 15 – Total Worldwide Federal Inventory by Agency—Federally Owned and Commercially Leased Motor Vehicles Table 16 – Total Worldwide Federal Inventory and Cost Data by Agency FUEL TABLES AND CHARTS: FUELS USED, ACQUISITIONS, AND CONSUMPTION Chart 15 – Total Vehicle Inventory by Fuel Type Chart 16 – Total Acquisitions by Fuel Type Table 17 – Total Vehicle Inventory by Agency and Fuel Type Table 18 – Total Vehicle Acquisitions by Agency and Fuel Type Table 19 – Fuel Consumed by Gallon Equivalent, Fuel Cost and Fuel Type GLOSSARY 38 39 40 41 42 43 44 45 46 48 49 50 51 52 53 55 Page 2 FISCAL YEAR 2002 FEDERAL FLEET REPORT INTRODUCTION OVERVIEW Federal departments and agencies and their contractors use motor vehicles to perform their missions. Vehicles are obtained from three primary sources: purchase, commercial lease, and lease from GSA Fleet. This report presents the inventory, utilization, cost, and fuel use associated with this large fleet of vehicles. Data are summarized by civilian, military, and Postal Service; as well as domestic, foreign, and worldwide. Tables of data, charts that display the data graphically, and trends are included as well. Privately owned vehicles used by employees on official business are not included; neither are shortterm commercial rentals (less that 60 days). Special purpose vehicles are also excluded from this Report. DATA COLLECTION This report summarizes data reported by Federal agencies in the Federal Automotive Statistical Tool (FAST), an internet-based reporting platform, which replaced the old Standard Form 82, Agency Report of Motor Vehicle Data. It also includes data reported by GSA’s Office of Vehicle Acquisition and Leasing Services, which includes both GSA Fleet and GSA Automotive. GSA Fleet is the component of GSA that manages a fleet of non-tactical vehicles for use by other Federal agencies and their contractors; GSA Automotive is the office that writes vehicle specifications and contracts for the purchase of non-tactical motor vehicles on behalf of all Federal activities. As in previous editions of this report, fleet data for the General Services Administration is displayed in various ways, depending on the table or chart. In some cases, GSA reports on the vehicles it uses to perform its mission; in other cases GSA data reflect its function as a fleet service provider to other agencies, much like a commercial leasing company. Consequently, entries for GSA sometimes show a fleet of over 170,000 vehicles, with corresponding miles traveled and fuel used; and at other times GSA’s vehicles, miles, and fuel use are distributed among the agencies by which the vehicles are used. All agencies are required to report vehicle inventory and commercial leasing information. Large fleets (over 2,000 vehicles) are also required to report on cost, mileage, and fuel used; small agencies may report these data voluntarily, in which case they are also included in this report. The determination that a fleet is large or small depends on the management structure within the agency; consequently, a single agency may have multiple fleets, including large, small, or both. In fiscal year 2002 there are 21 large and 27 small fleets represented in this report. DISTRIBUTION The Federal Fleet Report is available only via the internet. Printed copies are not produced. Members of the Congress, Federal agencies, libraries, private industry, researchers, and others are welcome to view, download, or print the report from the Federal Vehicle Policy Division homepage at http://www.gsa.gov/vehiclepolicy. Questions and comments concerning this report may be addressed to: General Services Administration Office of Governmentwide Policy Federal Vehicle Policy Division – MTV 1800 F Street, NW, Room G241 Washington, D.C. 20405 or: vehicle.policy@gsa.gov Page 3 FY2002 FEDERAL FLEET REPORT EXECUTIVE SUMMARY PURPOSE: This annual report is designed to provide essential statistical data for worldwide Federal motor vehicle fleet operations. Review of the report assists Government agencies in evaluating the effectiveness of the operation and management of their individual fleets in order to determine whether vehicles are being utilized properly and to identify those high cost areas where fleet expenses can be reduced. The report is also used by various segments of private industry in addition to State and local governments. BACKGROUND: This report summarizes statistical data on agency-owned, GSA Fleet and commercially-leased vehicles. The data also details each agency’s fleet categorizing their vehicles by civilian, military, postal service and domestic, foreign, and worldwide. This report includes sedans, station wagons, ambulances, buses, and trucks. Additional detail is provided for sedan class and truck subtypes (4x2, 4x4, medium and heavy truck). Charts and graphs present the trend and detailed table data. No data is available for privately-owned vehicles. SUMMARY OF DATA:            Federally operated vehicles totaled 579,506, a decrease of 2.79 percent from FY 2001 (Chart 2). There were 21 large fleets (over 2,000 vehicles) (Table 16). 36 percent of the Federal fleet is used by the Postal Service, 35 percent by civilian agencies, and 29 percent by the military (Chart 1B). 68 percent of the Federal fleet is owned by the using agencies, 30 percent is leased from GSA Fleet, and 2 percent is leased commercially (Chart 1C). Mileage increased 8.14 percent, from 4.70 billion to 5.08 billion (Chart 6). Gallons of fuel consumed decreased 3.91 percent, from 362.3 million to 348.1 million (Chart 8). Reported use of alternative fuels decreased 9.39 percent, from 9.743 million gallonequivalents to 8.828 million (Chart 8). Total cost of operation increased 3.17 percent, from $2.27 billion to $2.34 billion (Chart 10). Domestic average cost per mile decreased 14.17 percent, from $0.4856 to $0.4168. Foreign cost per mile decreased 22.03 percent, from $0.5694 to $0.4440 (Chart 12). The number of commercially leased vehicles rose 4.20 percent, from 11,324 to 11800 (Table 12). The total worldwide cost of commercial leasing decreased 4.52 percent from $67.0 million to $64.0 million (Chart 14). Page 4 FY2002 FEDERAL FLEET REPORT Executive Summary (Continued) LARGE FLEETS: Those agencies operating fleets worldwide of over 2,000 vehicles (including GSA Fleet provided, agency-owned, and commercially leased vehicles) are listed below. Large Fleets represent 99% of the entire fleet. Please refer to Table 16 for a complete breakdown. Agency Corps of Engineers Civil Defense Agencies Defense Logistics Agency Department of Agriculture Department of Air Force Department of Army Department of Energy Department of Health and Human Services Department of Justice Department of Labor Department of Navy Department of State Department of the Interior Department of Transportation Department of Treasury Department of Veterans Affairs General Services Administration National Aeronautics and Space Administration Tennessee Valley Authority U.S. Postal Service United States Marine Corps Total Large Fleets # of Vehicles FY01 FY02 4,904 4,635 2,154 2,027 0 3,106 40,969 37,862 53,655 44,733 73,209 67,197 15,659 14,368 3,818 2,678 42,533 41,910 4,572 5,491 40,005 38,463 6,521 6,847 34,197 36,770 10,486 9,087 19,706 19,023 8,403 9,328 2,344 2,214 2,261 3,994 2,764 2,977 210,124 208,395 11,141 11,068 589,425 572,173 % Change -5.49% -5.90% -7.58% -16.63% -8.21% -8.24% -29.86% -1.46% 20.10% -3.85% 5.00% 7.52% -13.34% -3.47% 11.01% -5.55% 76.65% 7.71% -0.82% -0.66% -2.93% Note: Prior year fleet reporting for the National Aeronautics and Space Administration mistakenly did not include Government vehicles used by contractors. That error is corrected in the 2002 data reported here, accounting for the apparent increase in NASA’s fleet. Page 5 Executive Summary (Continued) Charts 1A-C Chart 1A Chart 1B Total Federal Inventory by Agency Type Federal Inventory by Agency Type & Source 250,000 2,680 2,403 200,000 73,582 6,717 3,480 Postal 208,395 36% Civilian 202,988 35% Military 168,123 29% Quantity of Vehicles 150,000 95,615 Chart 1C 202,235 100,000 Worldwide Federal Inventory by Source GSA Leased 172,677 30% Com. Leased 11,800 2% 127,003 50,000 65,791 Military Federally Ow ned Civilian Postal Service Fed. Ow ned 395,029 68% GSA Leased Fleet Commercially Leased Five-Year Trends Includes Federally Ow ned, GSA Fleet and Com m ercially Leased Vehicles FY1998 Civilian Military Postal Leased Totals 281,982 86,067 197,361 575,931 % Diff. FY1999 2.74% 294,785 -2.25% 78,578 13,140 -1.50% 197,049 -0.34% 583,552 % Diff. 4.54% -8.70% -0.16% 24.89% 1.32% FY2000 189,468 217,900 14,732 602,626 % Diff. -35.73% 10.58% 12.12% 3.27% FY2001 197,444 180,615 206,731 11,324 596,114 % Diff. 4.21% 0.05% -5.13% -23.13% -1.08% FY2002 200,585 161,406 205,715 11,800 579,506 % Diff. 1.59% -10.64% -0.49% 4.20% -2.79% 180,526 129.74% 10,521 -30.02% Page 6 FEDERAL FLEET OPTIONS GOVERNMENTWIDE FLEET MANAGEMENT SERVICES The General Services Administration established the Office of Governmentwide Policy, which includes the Federal Vehicle Policy Division, in December 1995. The Division writes the regulations governing fleet operations throughout the Federal government, and provides policy guidance and advice on issues of concern to Federal fleet operators. Publication of this report is one of the services provided by the Division. For more information, contact: General Services Administration Office of Governmentwide Policy Federal Vehicle Policy Division – MTV 1800 F Street, NW, Room 1241 Washington, D.C. 20405 Or visit the Division’s website at http://www.gsa.gov/vehiclepolicy. US GOVERNMENT CHARGE CARD PROGRAM GSA is responsible for administering the U.S. Government Charge Card Program. The program provides an efficient and convenient method of obtaining fuel and services for Federally owned and operated vehicles, including boats and aircraft, as well as powered equipment (lawn mowers, chain saws, etc.), while adhering to all regulations, policies, and statutory requirements. Cards issued under the program are accepted at over 120,000 fueling stations across the country. More information about the U.S. Government Charge Card Program is available from: General Services Administration Federal Supply Service Support Services Division-FCFX Washington, D.C. 20406 Or at the website http://www.fss.gsa.gov/services/gsa-smartpay. VEHICLE LEASING GSA Fleet is part of GSA’s Office of Vehicle Acquisition and Leasing Services, a component of the Federal Supply Service. GSA Fleet is a centralized source for obtaining fleet vehicles and management services for Federal agencies and authorized contractors. GSA Fleet provides nearly every sort of non-tactical vehicle, from sedans to heavy equipment, including alternative fuel vehicles, at monthly and per-mile rates that cover all elements of cost, including fuel and maintenance. GSA Fleet is a non-mandatory source of supply, and therefore aims to provide vehicles and services at the lowest possible cost and the greatest possible convenience. GSA Fleet services are provided through a network of Regional Fleet Management offices, local Fleet Management Centers, and a centralized Maintenance Control Center. For additional information about GSA Fleet, contact: General Services Administration Federal Supply Service Office of Vehicle Acquisition and Leasing Services GSA Fleet – FFF 1941 Jefferson Davis Highway Arlington, VA 22202 Or visit the GSA Fleet website, http://www.fss.gsa.gov/vehicles VEHICLE PURCHASING Another component of the Office of Vehicle Acquisition and Leasing Services is GSA Automotive, GSA’s vehicle purchasing arm. This office writes the specifications for vehicles acquired by Federal agencies, and buys nontactical vehicles on behalf of all Federal agencies, including GSA Fleet. Volume buys and skillful negotiating and contracting produce low prices. For more about GSA Automotive, contact: General Services Administration Federal Supply Service Office of Vehicle Acquisition and Leasing Services GSA Automotive – FFA Or see the GSA Automotive website at http://www.fss.gsa.gov/vehicles Page 7 Charts and Five-Year Trends: Federally Owned Motor Vehicles Page 8 Chart 2: Worldwide Inventory Changes Since 1998 700,000 Sources: Federal Fleet Reports FY98-02 600,000 10,521 13,140 14,732 11,324 11,800 500,000 159,455 150,170 166,089 173,289 172,677 Vehicle Inventory 400,000 300,000 200,000 405,955 404,323 437,724 411,501 395,029 100,000 FY98 FY99 Federally-Ow ned FY00 GSA Fleet Leased FY01 Commercially Leased FY02 Five-Year Trends Federally-Ow ned GSA Fleet Leased Commercially Leased Totals FY98 405,955 159,455 10,521 575,931 %Diff. -0.87% 3.98% -30.02% -0.34% FY99 404,323 166,089 13,140 583,552 %Diff. -0.40% 4.16% 24.89% 1.32% FY2000 437,724 150,170 14,732 602,626 %Diff. 8.26% -9.58% 12.12% 3.27% FY2001 411,501 173,289 11,324 596,114 %Diff. -5.99% 15.40% -23.13% -1.08% FY2002 395,029 172,677 11,800 579,506 %Diff. -4.00% -0.35% 4.20% -2.79% Page 9 Chart 3: Worldwide Inventory of Federally Owned and Leased Vehicles by Vehicle Type Total Trucks 456,669 78.80% Total Sedans and Station Wagons 113,814 19.64% Total Buses 7,313 1.26% Total Ambulances 1,710 0.30% Sources: Tables 1 & 12 Total: 579,506 Federally owned and commercially leased vehicles were added together for each vehicle type. The Federally owned vehicles include GSA leased vehicles. Five-Year Trends 1998 Sedans and Station Wagons Leased Sedans/Station Wagons Ambulances Leased Ambulances Buses Leased Buses Trucks Leased Trucks Totals 112,020 4,630 1,997 2 7,064 57 444,329 5,832 575,931 % Diff. 1.91% -47.22% -11.95% -84.62% -1.19% -47.22% 0.18% -5.02% -0.34% 1999 113,208 4,920 1,886 7,081 448,237 8,042 583,552 % Diff. 1.06% 6.26% -5.56% 0.24% 0.88% 37.89% 1.32% 2000 109,085 1,881 6,452 470,476 602,626 % Diff. 2001 5,071 1,817 2 6,684 42 6,209 % Diff. -55.38 -3.40 100.00 3.60 -20.75 87.47 2002 5,585 1,709 1 7,194 119 6,095 % Diff. -1.14 10.14 -5.94 -50.00 7.63 183.33 -3.48 -1.84 -2.79 -3.64% 109,473 -0.27% -8.88% 0.36 108,229 11,366 131.02% 1 -80.00% 53 -69.36% 3,312 -58.82% 5 150.00% 173 203.51% 4.96% 466,816 3.27% 596,114 -0.78 450,574 -1.08 579,506 Page 10 Chart 4: Worldwide Inventory of Federally Owned and Commercially Leased Sedans by Size Classification Source: Table 3A Limousines Class V124 6 Large Class IV 10,888 377 Midsize Class III 38,922 1,857 Compact Class II 53,941 3,061 4,354 Sub-Compact Class 1B 284 - 10,000 20,000 30,000 FY02 Inventory 40,000 50,000 60,000 Total Sedans: 113,814 Ow ned Sedans Commercially Leased Sedans Five-Year Trends 1998 Subcompact Leased Subcompact Compact Leased Compact Midsize Leased Midsize Large Leased Large Limousine Leased Limousine Unclassified(USPS)* Leased Unclassified (USPS) 2,314 52 69,893 1,204 20,972 1,811 10,568 305 132 3 8,141 1,255 Totals 116,650 % Diff. -43.17% -75.24% 1.93% -50.45% 14.03% -6.84% -3.83% -88.37% 11.86% 50.00% 4.68% -19.81% 1999 2,763 58 68,137 1,810 22,806 1,724 10,962 437 135 8 8,405 883 % Diff. 19.40% 11.54% -2.51% 50.33% 8.74% -4.80% 3.73% 43.28% 2.27% 166.67% 3.24% -29.64% 2000 3,384 259 59,802 7,789 34,417 2,972 11,482 346 % Diff. 22.48% 346.55% -12.23% 330.33% 50.91% 72.39% 4.74% -20.82% -100.00% -100.00% -100.00% -100.00% 2001 5,441 21 57,824 3,114 35,484 1,437 10,610 497 114 2 % Diff. 60.79% -91.89% -3.31% -60.02% 3.10% -51.65% -7.59% 43.64% 0.00% 0.00% 0.00% 0.00% -4.90% 113,814 2002 4,354 % Diff. -19.98% 284 1252.38% 53,941 -6.72% 3,061 38,922 1,857 10,888 377 124 6 -1.70% 9.69% 29.23% 2.62% -24.14% 8.77% 200.00% 0.00% 0.00% -0.64% -1.72% 118,128 1.27% 120,451 1.97% 114,544 * The U.S. Postal Service reported their vehicle inventory by class starting with FY 2000 Page 11 Chart 5A: Worldwide Inventory of Federally Operated Trucks Heavy Trucks 21,357 4.68% Medium Trucks 78,150 17.11% 4x4 71,307 15.61% 4x2 285,855 62.60% Sources: Tables 1 & 12 Total Trucks: 456,669 The table below shows the inventory changes over the past five years. The GSA Fleet vehicle inventory has been incorporated into the owned figures. Please refer to Tables 1, 10, 15 and 16 for a breakdown of vehicle inventory. Five-Year Trends Ow ned 4x2 Trucks Leased 4x2 Trucks Ow ned 4x4 Trucks Leased 4x4 Trucks Ow ned Med. Trucks Leased Med. Trucks Ow ned Heavy Trucks Leased Heavy Trucks Totals 1998 306,447 4,525 61,429 1,021 56,434 168 20,019 118 450,161 % Diff. -6.42% 2.42% -2.43% -5.29% 71.48% -67.82% -0.80% -3.28% 0.11% 1999 301,251 6,497 67,766 1,203 58,254 140 20,966 202 456,279 % Diff. -1.70% 43.58% 10.32% 17.83% 3.23% -16.67% 4.73% 71.19% 1.36% 2000 295,732 1,676 58,919 1,180 86,465 397 29,360 59 473,788 % Diff. -1.83% -74.20% -13.06% -1.91% 48.43% 183.57% 40.04% -70.79% 3.84% 2001 285,241 3,636 64,511 1,929 89,192 528 27,872 116 473,025 % Diff. -3.55% 116.95% 9.49% 63.47% 3.15% 33.00% -5.07% 96.61% -0.16% 2002 281,728 4,127 69,929 1,378 77,622 528 21,295 62 456,669 % Diff. -1.23% 13.50% 8.40% -28.56% -12.97% 0.00% -23.60% -46.55% -3.46% Page 12 Chart 5B: Truck Inventory by Agency Type 250,000 200,000 10,771 0 47,191 4,640 10,368 Truck Inventory 150,000 63,005 100,000 181,126 5,946 50,000 78,046 20,591 8,302 26,683 0 Civilian 4x2 4x4 Medium Trucks Military Heavy Trucks Postal Source: Tables 1 & 12 FY2002 DATA Civilian Military Postal Totals - All Agencies: 4x2 78,046 26,683 181,126 285,855 4x4 63,005 8,302 0 71,307 Medium Trucks 47,191 20,591 10,368 78,150 Heavy Trucks 10,771 5,946 4,640 21,357 Totals 199,013 61,522 196,134 456,669 Page 13 Chart 6: Worldwide Miles Operated Medium Trucks 704,103,336 14.79% Heavy Trucks 280,328,828 5.89% Sedans & Station Wagons 1,392,410,683 29.25% Ambulances 10,192,119 0.21% 4x4 867,222,597 18.22% Buses 69,638,869 1.46% 4x2 1,758,957,573 36.95% Source: Table 4 Total Truck Mileage: Grand Total: 3,610,612,334 5,082,854,005 The table below shows the changes over the past five years. Please refer to Table 14 for a breakdown of miles operated by vehicle inventory. Most of the data on miles operated comes from large agency owned fleets. Small owned fleet data was included when provided. These figures include federally owned and GSA Fleet miles. Five-Year Trends 1998 Domestic Foreign Totals 4,382,536,920 153,418,270 4,535,955,190 % Diff. 6.65% 6.20% 6.64% 1999 4,427,183,431 200,459,889 4,627,643,320 % Diff. 1.02% 30.66% 2000 4,609,887,865 150,981,132 % Diff. 4.13% -24.68% 2001 4,427,857,277 272,201,833 % Diff. -3.95% 80.29% -1.28% 2002 4,907,052,557 175,801,448 5,082,854,005 % Diff. 10.82% -35.42% 8.14% 2.02% 4,760,870,997 2.88% 4,700,061,111 Page 14 Chart 7A: Average Miles per Vehicle by Vehicle Type Source: Table 5 16,000 14,354 14,000 12,611 12,000 10,368 10,000 9,752 9,096 7,445 13,058 11,130 Average Miles 8,000 6,967 6,226 5,402 5,771 6,000 4,000 2,350 2,000 3,012 Sedans and SW Ambulances Buses 4x2 Trucks 4x4 Trucks Medium Trucks Heavy Trucks Domestic Fleet Foreign Fleets Dividing the in-use vehicle inventory (commercially leased plus federally owned) into total miles operated derives average miles per vehicle. Miles per vehicle is the primary measure of fleet utilization. The tables show the mile changes over the past five years. Please refer to Table 5 for a breakdown of the average miles per vehicle type. FIVE YEAR DOMESTIC TRENDS Sedans and SW Ambulances Buses 4x2 Trucks 4x4 Trucks Medium Trucks Heavy Trucks Com bined Average 1998 12,119 5,351 9,632 5,843 9,960 7,653 11,794 7,976 % Diff. 1999 5.14% 12,828 34.92% 12.12% 5,217 9,578 % Diff. 5.85% -2.50% -0.56% 4.81% 3.41% 12.09% -17.81% 10.19% 2000 12,895 5,946 11,313 5,747 12,022 7,471 9,938 8,233 % Diff. 0.52% 13.97% 18.11% -6.16% 16.72% -12.91% 2.53% -6.33% 2001 12,036 4,472 11,768 5,737 11,494 7,821 10,088 8,105 % Diff. -6.66 -24.79 4.02 -0.17 -4.39 4.68 1.51 -1.55 2002 12,611 6,967 9,752 6,226 13,058 9,096 14,354 8,986 % Diff. 4.77 55.79 -17.14 8.53 13.60 16.30 42.29 10.86 0.24% 6,124 1.34% 10,300 28.77% 8,578 21.20% 9,693 5.71% 8,789 FIVE YEAR FOREIGN TRENDS 1998 Sedans and SW Ambulances Buses 4x2 Trucks 4x4 Trucks Medium Trucks Heavy Trucks Com bined Average 4,672 1,999 8,314 6,283 6,611 6,247 3,438 5,881 % Diff. 1999 % Diff. 87.18% 13.76% 34.46% 9.72% 33.07% 17.67% -26.09% 27.33% 2000 5,726 2,123 9,327 6,025 8,418 4,691 2,459 5,438 % Diff. -34.52% -6.64% -16.57% -12.61% -4.31% -36.19% -3.23% -27.38% 2001 % Diff. 2002 7,445 2,350 10,368 5,402 11,130 5,771 3,012 6,456 % Diff. -18.07% -27.66% -35.02% -47.96% 33.29% -39.61% 3.11% -27.69% -34.49% 8,745 -1.14% 2,274 -19.35% 11,179 -6.10% 6,894 -17.37% 8,797 -21.43% 7,351 0.20% 2,541 -13.29% 7,488 9,087 58.70% 3,248 52.99% 15,956 71.07% 10,380 72.28% 8,350 -0.81% 9,557 103.73% 2,921 18.79% 8,928 64.18% Page 15 Chart 7B: Average Mile Trends by Vehicle Type Source: Table 5 16,000 14,000 1998 1999 12,000 2000 2001 2002 10,000 8,000 6,000 4,000 2,000 Sedans and SW Ambulances Buses 4x2 Trucks 4x4 Trucks M edium Trucks Heavy Trucks Combined Average Page 16 Chart 8: Fuel Consumed by Fuel Type Gallon Equivalent All Alternative Fuels 8,828,325 3% Diesel 62,450,395 18% Gasoline 276,858,551 80% Source: Table 6 Total Gallons: 348,137,271 Trend Data: FY98 Diesel Gasoline All Alternative Fuels Total % Diff. FY99 63,942,309 % Diff. 15.86% FY00 70,180,902 % Diff. 9.76% FY01 70,761,315 % Diff. 0.83% FY02 62,450,395 8,828,325 % Diff. -11.75% -1.75% -9.39% -3.91% 55,187,951 -14.88% 9,762,584 316,428,498 99.45% 251,477,963 -10.20% 275,878,516 -9.54% 346,305,394 9.70% 284,479,533 9.44% 356,490,778 3.12% 281,790,625 2.94% 362,295,109 -0.95% 276,858,551 1.63% 348,137,271 6,484,569 -33.58% 1,830,343 -71.77% 9,743,169 432.31% NOTE: Collecting accurate data on alternative fuel use continues to be problematic. Fuel type information from charge card companies is often miscoded. GSA and other agencies are working with the industry to correct this. Meanwhile, most alternative fuel use data is collected manually. Page 17 Chart 9: Alternative Fuel Consumed by Fuel Type Gallon Equivalents Ethanol/E-85 4,673,115 48% Methanol/M85 3,580 0.04% LPG 108,324 1.11% CNG 1,735,050 18% Electric 56,311 0.58% Biodiesel 2,251,945 23% Source: Table 6 Alternative Fuel Total: 8,828,325 Trend Data FY98 Biodiesel Electric Ethanol/E-85 LNG Methanol/M85 LPG CNG Other 10,698 63,402 0 232,294 43,277 5,510,436 194,595 % Diff. -94.24% -77.94% 0.00% -19.69% 17.41% 35.19% 0.00% 99.45% FY99 24,555 130,306 757 13,093 26,359 4,018,826 6,484,569 % Diff. -61.27% -96.49% 0.00% -94.36% -39.09% -27.07% FY 00 568,802 1,448 346,596 14,361 33,838 865,298 % Diff. 344.39% -94.10% 165.99% 9.68% 28.37% -78.47% -71.77% FY 01 1,314,509 35,221 5,899,505 0 4,671 102,424 2,386,839 0 9,743,169 % Diff. 131.10% 2332.39% 1602.13% 0.00% -67.47% 202.69% 175.84% 0.00% 432.31% FY 02 2,251,945 56,311 4,673,115 0 3,580 108,324 1,735,050 0 8,828,325 % Diff. 71.31% 59.88% -20.79% 0.00% -23.36% 5.76% -27.31% 0.00% -9.39% 127,996 1096.45% 3,707,882 19032.52% 0 -100.00% 2,142,677 1001.10% 0 -100.00% All Aternative Fuels 9,762,584 -33.58% 1,830,343 NOTE: Collecting accurate data on alternative fuel use continues to be problematic. Fuel type information from charge card companies is often miscoded. GSA and other agencies are working with the industry to correct this. Meanwhile, most alternative fuel use data is collected manually. Page 18 Chart 10: Agency Owned & Commercially Leased Worldwide Operating Cost Data by Cost Type Depreciation $825,106,639 35% Commercial Lease Cost $63,994,047 3% Indirect Costs $220,830,344 9% Fuel $432,302,080 18% Maintenance $795,773,736 34% Source: Table 16 and 19 Total: $2,338,006,846 Five Year Trends (Thousands) 1998 Depreciation Fuel* Maintenance Indirect Costs Commercial Lease Cost $767,650 $365,207 $593,608 $326,527 $55,334 Totals $2,108,326 % Diff. 22.45% 0.33% 5.26% -4.19% -21.66% 1999 $807,937 $349,531 $622,925 % Diff. 5.25% -4.29% 4.94% 2000 $871,109 $358,854 $721,110 $259,201 $77,501 % Diff. 7.82% 2.67% 15.76% 1.28% 19.39% 2001 $871,455 $452,037 % Diff. 0.04% 25.97% 2002 $825,107 $432,302 $220,830 $63,994 % Diff. -5.32% -4.37% -3.86% -4.52% 3.17% $645,891 -10.43% $229,708 -11.38% $67,025 -13.52% $795,774 23.21% $255,915 -21.63% $64,913 17.31% 7.22% $2,101,221 -0.34% $2,287,775 8.88% $2,266,116 -0.95% $2,338,007 * Fuel cost does not include GSA leased and commercially leased vehicles. See Table 19 for total fuel cost. Page 19 Chart 11: Agency Owned Worldwide Operating Cost Data by Vehicle Type Including Depreciation Medium Trucks $297,812 13.16% Heavy Trucks $84,005 3.71% Sedans and Station Wagons $380,579 16.82% Ambulances $9,718 0.43% Buses $38,123 1.68% 4x4 Trucks $238,053 10.52% 4x2 Trucks $1,214,671 53.68% Total: $2,262,961,316 Source: Table 7 Five-Year Trends (Thousands) 1998 Sedan and St Wagons Am bulances Buses 4x2 Trucks 4x4 Trucks Medium Trucks Heavy Trucks $351,742 $9,624 $67,796 $992,442 $197,680 $291,848 $141,861 Totals $2,052,993 % Diff. 7.08% -8.53% -3.25% -0.68% -3.02% 98.83% 3.77% 8.30% 1999 $286,681 $8,845 $65,434 $1,004,550 $217,109 $310,999 $142,691 $2,036,309 % Diff. ###### $ -8.09% $ -3.48% $ 1.22% $ 9.83% $ 6.56% $ 0.59% $ -0.81% 2000 334,067 10,024 60,580 972,322 201,193 440,767 182,549 % Diff. 16.53% $ 13.33% $ -7.42% $ -7.33% $ 41.73% $ 27.93% $ 2001 348,541 7,689 38,583 218,309 391,309 115,614 % Diff. 4.33% $ -23.29% $ -36.31% $ 8.51% $ -11.22% $ -36.67% $ -0.35% 2002 380,579 9,718 38,123 238,053 297,812 84,005 % Diff. 9.19% 26.39% -1.19% 13.11% 9.04% -23.89% -27.34% 3.15% -3.21% $ 1,073,860 10.44% $ 1,214,671 $2,201,502 8.11% $ 2,193,905 $2,262,961 Page 20 Chart 12: Average Cost Per Mile by Vehicle Type - Domestic Source: Table 8 1.00000 0.93414 0.90000 0.80000 0.77812 0.70000 0.66345 0.61788 Average Cost Per Mile 0.60000 0.50000 0.40000 0.38470 0.30000 0.21018 0.20000 0.25407 0.10000 Sedans and Station Wagons Ambulances Buses 4x2 Trucks 4x4 Trucks Medium Trucks Heavy Trucks Overall Domestic Average Cost Per Mile: $0.42 Five-Year Trends 1998 Sedans and Station Wagons Am bulances Buses 4x2 Trucks 4x4 Trucks Medium Trucks Heavy Trucks Overall Average 0.25368 0.98086 1.00974 0.55095 0.32513 0.67879 0.62948 0.45179 % Diff. -3.54% -7.58% -5.04% 6.81% -2.79% ###### -7.92% 1999 0.20424 0.97102 0.98722 0.55407 0.32122 0.67682 0.64621 % Diff. -19.49% -1.00% -2.23% 0.57% -1.20% -0.29% 2.66% 2000 0.23598 0.94295 0.88439 0.59130 0.29785 0.69176 0.66499 % Diff. 15.54% -2.89% -10.42% 6.72% -7.28% 2.21% 2.91% 4.98% 2001 0.26273 1.15528 0.54200 0.67078 0.33563 0.63436 0.50074 0.48560 % Diff. 11.34% 22.52% -38.71% 13.44% 12.68% -8.30% -24.70% 2002 0.21018 0.93414 0.77812 0.61788 0.25407 0.38470 0.66345 % Diff. -20.00% -19.14% 43.56% -7.89% -24.30% -39.36% 32.49% -14.17% 2.32% 0.43688 -3.30% 0.45863 5.88% 0.41677 Page 21 Detailed Tables: Federally Owned Motor Vehicles Page 22 Table 1: World Wide Inventory of Federally Owned Motor Vehicles - All Agencies Sedans & Station Wagons American Battle Monuments Commission 38 Architect of the Capitol Armed Forces Retirement Home- Washington 3 Broadcasting Board of Governors 24 Defense Contract Management Agency 19 Defense Logistics Agency Department of Agriculture 3,325 Department of Commerce 103 Department of Energy 355 Department of Health and Human Services 68 Department of Housing and Urban Development 2 Department of Justice 21,507 Department of Labor Department of State 1,622 Department of the Interior 1,305 Department of Transportation 5 Department of Treasury 11,581 Department of Veterans Affairs 147 Environmental Protection Agency 7 Equal Employment Opportunity Commission Executive Office of the President Export-Import Bank of the U.S. Federal Communications Commission 50 Federal Deposit Insurance Corporation Federal Election Commission Federal Emergency Management Agency 25 Federal Trade Commission General Accounting Office General Services Administration 55,377 Government Printing Office 4 National Aeronautics and Space Administration 115 National Gallery of Art National Labor Relations Board National Science Foundation 21 Office of Personnel Management Overseas Private Investment Corporation Peace Corps 7 Small Business Administration Social Security Administration Tennessee Valley Authority 210 US Agency for International Development 99 Total Civilian Agencies 96,019 Corps of Engineers Civil Defense Agencies 1,752 Department of Air Force 1,403 Department of Army 737 Department of Navy 730 United States Marine Corps 147 Total Military Agencies 4,769 U.S. Postal Service 7,441 U.S. Postal Service 7,441 Departm ent or Agency Total All Agencies 108,229 Am b. 47 1 8 8 49 14 1 2 595 7 4 4 740 1 1 657 85 225 969 1,709 Buses 2 15 75 1 152 4 379 19 148 17 120 3 6 3,844 59 8 41 16 4,909 1,368 317 320 280 2,285 7,194 4x2 Trucks 2 1 63 5 13,447 211 1,539 127 11 4,242 1,219 3,462 8 1,958 1,001 44 10 35 48,993 28 365 55 79 2 520 178 77,605 43 39 9,524 2,443 11,424 864 24,337 179,786 179,786 281,728 53 13 9,343 161 506 47 2 11,111 972 7,849 43 3,078 181 48 48 108 27,361 1 39 61 411 1 536 493 62,494 36 61 1,580 4,572 755 431 7,435 69,929 4X4 Trucks 28 1 26 1 5,029 60 622 24 3,342 2,062 4,032 182 229 172 30 5 30,152 14 225 4 29 853 63 47,158 69 12,936 1,037 5,359 695 20,096 10,368 10,368 77,622 Medium Trucks 1 Heavy Trucks 2 20 3 247 8 492 19 354 143 2,255 100 51 128 5 33 6,355 119 22 1 379 19 10,755 290 2,113 901 2,177 419 5,900 4,640 4,640 21,295 Total 69 9 201 38 3 31,466 544 3,713 290 15 40,943 6,045 19,100 338 16,914 1,763 138 108 214 172,677 47 929 4 200 542 1 3 2,498 868 299,680 439 1,853 29,581 10,092 20,990 2,836 65,791 202,235 202,235 567,706 These figures include GSA Vehicles, which are owned by GSA, the agency, as well as GSA Fleet vehicles that are leased to other agencies. Page 23 Table 2: Worldwide Inventory of Federally Owned Vehicles - Domestic and Foreign Departm ent or Agency Dom estic American Battle Monuments Commission Architect of the Capitol Armed Forces Retirement Home- Washington 9 Broadcasting Board of Governors 30 Defense Contract Management Agency Defense Logistics Agency 3 Department of Agriculture 31,466 Department of Commerce 340 Department of Energy 3,713 Department of Health and Human Services 290 Department of Housing and Urban Development 15 Department of Justice 40,066 Department of Labor Department of State 151 Department of the Interior 19,100 Department of Transportation 338 Department of Treasury 16,851 Department of Veterans Affairs 1,715 Environmental Protection Agency 138 Equal Employment Opportunity Commission Executive Office of the President Export-Import Bank of the U.S. Federal Communications Commission 108 Federal Deposit Insurance Corporation Federal Election Commission Federal Emergency Management Agency 214 Federal Trade Commission General Accounting Office General Services Administration 172,538 Government Printing Office 47 National Aeronautics and Space Administration 876 National Gallery of Art 4 National Labor Relations Board National Science Foundation 200 Office of Personnel Management Overseas Private Investment Corporation Peace Corps 10 Small Business Administration 1 Social Security Administration 3 Tennessee Valley Authority 2,498 US Agency for International Development Total Civilian Agencies 290,724 Corps of Engineers Civil 439 Defense Agencies 1,853 Department of Air Force 20,369 Department of Army 6,046 Department of Navy 16,748 United States Marine Corps 1,712 Total Military Agencies 47,167 U.S. Postal Service 202,235 U.S. Postal Service 202,235 Total All Agencies 540,126 Foreign 69 171 38 204 877 5,894 63 48 139 53 532 868 8,956 9,212 4,046 4,242 1,124 18,624 27,580 Worldw ide 69 9 201 38 3 31,466 544 3,713 290 15 40,943 6,045 19,100 338 16,914 1,763 138 108 214 172,677 47 929 4 200 542 1 3 2,498 868 299,680 439 1,853 29,581 10,092 20,990 2,836 65,791 202,235 202,235 567,706 These figures include GSA Vehicles, which are owned by GSA, the agency, as well as GSA Fleet vehicles that are leased to other agencies. Page 24 Table 3A: Worldwide Inventory of Federally Owned and Commercially Leased Sedans - All Agencies Departm ent or Agency Nam e American Battle Monuments Commission Architect of the Capitol Armed Forces Retirement Home- Washington Broadcasting Board of Governors Defense Contract Management Agency Defense Logistics Agency Department of Agriculture Department of Commerce Department of Energy Department of Health and Human Services Department of Housing and Urban Development Department of Justice Department of Labor Department of State Department of the Interior Department of Transportation Department of Treasury Department of Veterans Affairs Environmental Protection Agency Equal Employment Opportunity Commission Executive Office of the President Export-Import Bank of the U.S. Federal Communications Commission Federal Deposit Insurance Corporation Federal Election Commission Federal Emergency Management Agency Federal Trade Commission General Accounting Office General Services Administration Government Printing Office National Aeronautics and Space Administration National Gallery of Art National Labor Relations Board National Science Foundation Office of Personnel Management Overseas Private Investment Corporation Peace Corps Small Business Administration Social Security Administration Tennessee Valley Authority US Agency for International Development Total Civilian Agencies Corps of Engineers Civil Defense Agencies Department of Air Force Department of Army Department of Navy United States Marine Corps Total Military Agencies U.S. Postal Service Total U.S. Postal Service Total Ow ned Sedans Total Com m ercially Leased Sedans Grand Total Of Sedans Sub-Com pact Class 1B 105 7 12 441 8 29 1 274 19 3 3,275 3 1 21 4,199 380 39 4 16 439 4,354 284 4,638 Com pact Class II 32 4 2,029 7 267 62 3,859 267 228 4 1,404 25 18 4 40,770 67 3 363 20 49,433 1,669 884 714 1,812 82 5,161 2,408 2,408 53,941 3,061 57,002 Midsize Large Lim ousines Class III Class IV Class V 6 3 15 6 47 1,141 115 171 23 72 13 84 6 89 9 11,924 5,457 10 814 598 34 365 718 1 7,784 2,157 84 103 15 1 10 1 20 1 36 14 25 2 10,095 1,237 4 4 42 5 1 1 16 1 7 2 2 321 53 9 33,235 10,411 128 1 82 2 196 502 1 686 39 320 32 160 5 1 1,445 580 2 6,099 274 6,099 274 38,922 10,888 124 1,857 377 6 40,779 11,265 130 Totals 38 3 25 47 3,390 208 364 152 98 21,691 1,721 1,340 6 11,703 162 32 1 20 1 54 25 2 55,377 8 117 1 1 21 7 2 2 684 103 97,406 1 1,753 1,963 1,478 2,168 264 7,627 8,781 8,781 108,229 5,585 113,814 Page 25 Table 3B: Worldwide Inventory of Commercially Leased Sedans All Agencies Departm ent or Agency Nam e American Battle Monuments Commission Architect of the Capitol Armed Forces Retirement Home- Washington Broadcasting Board of Governors Defense Contract Management Agency Defense Logistics Agency Department of Agriculture Department of Commerce Department of Energy Department of Health and Human Services Department of Housing and Urban Development Department of Justice Department of Labor Department of State Department of the Interior Department of Transportation Department of Treasury Department of Veterans Affairs Environmental Protection Agency Equal Employment Opportunity Commission Executive Office of the President Export-Import Bank of the U.S. Federal Communications Commission Federal Deposit Insurance Corporation Federal Election Commission Federal Emergency Management Agency Federal Trade Commission General Accounting Office General Services Administration Government Printing Office National Aeronautics and Space Administration National Gallery of Art National Labor Relations Board National Science Foundation Office of Personnel Management Overseas Private Investment Corporation Peace Corps Small Business Administration Social Security Administration Tennessee Valley Authority US Agency for International Development Total Civilian Agencies Corps of Engineers Civil Defense Agencies Department of Air Force Department of Army Department of Navy United States Marine Corps Total Military Agencies U.S. Postal Service Total U.S. Postal Service Leased Total - All Agencies Sub-Com pact Class 1B 4 7 3 14 263 6 1 270 284 Com pact Class II 48 58 3 1 6 14 357 487 208 133 1,158 70 1,569 1,005 1,005 3,061 Midsize Class III 1 28 5 92 26 87 153 9 40 3 20 2 4 2 117 3 592 1 46 586 256 41 930 335 335 1,857 Large Lim ousines Class IV Class V 12 9 9 9 23 1 95 4 23 1 81 6 8 1 1 4 2 1 1 2 1 289 5 1 42 1 16 24 5 88 1 377 6 Totals 1 28 65 105 9 84 96 184 99 35 1 122 15 25 1 20 1 4 2 4 2 1 1 2 2 474 4 1,387 1 1 560 741 1,438 117 2,858 1,340 1,340 5,585 5,585 Page 26 Table 4: Worldwide Miles Operated D e pa rt m e nt o r A ge nc y D o m e s t ic M ile s Department o f A griculture Department o f Energy Department o f Health and Human Services Department o f Justice Department o f State Department o f the Interio r Department o f Transpo rtatio n Department o f Treasury Department o f Veterans A ffairs Enviro nmental P ro tectio n General Services A dministratio n Natio nal A ero nautics and Space A dministratio n Tennessee Valley A utho rity D o m e s t ic C iv . A ge nc ie s Co rps o f Engineers Civil Defense A gencies Department o f A ir Fo rce Department o f A rmy Department o f Navy United States M arine Co rps D o m e s t ic M il. A ge nc ie s U.S. P o stal Service D o m . U.S . P o s t a l S e rv ic e T o t a l A ll D o m . F le e t s F o re ign M ile s Department o f Justice Department o f State Department o f Treasury Department o f Veterans A ffairs General Services A dministratio n Natio nal A ero nautics and Space A dministratio n F o re ign C iv ilia n Department o f A ir Fo rce Department o f A rmy Department o f Navy United States M arine Co rps F o re ign M ilit a ry T o t a l A ll F o re ign F le e t s G ra nd T o t a l A ll F le e t s S e da ns & S t a t io n Wa go ns 35,31 9,908 2,31 8,478 8,1 21 341 ,955,005 261 1 ,71 1 2,499,066 1 ,800,000 1 2,788,271 1 1 ,661 ,805 742,331 ,984 91 3,342 2,585,089 ######## 1 4,804,21 0 1 97,072 2,1 980,557 2,536,257 471 ,430 3 0 ,9 8 9 ,5 2 6 75,878,703 7 5 ,8 7 8 ,7 0 3 1,3 6 1,3 11,0 0 9 A m b. B us e s 4 x 2 T ruc k s 4 X 4 T ruc k s 1 03,1 22,873 4,807,644 8,21 9 244,222,1 01 1 94,959 59,71 0,81 9 31 ,527,038 662,467 1 75,798 31 7,293,362 88,736 8,1 65,522 ####### 23,1 62 545,945 1 2,383,340 1 2,881 9 ,41 1 8,878,687 857,844 4 5 ,5 7 0 ,3 9 7 1 4,236,734 14 ,2 3 6 ,7 3 4 ####### M e dium T ruc k s 40,450,935 3,437,828 20,904 74,347,672 255,41 2 36,384,630 4,51 4,833 2,1 4,278 1 1 03,442 31 ,1 1 1 1 ,632 559,1 68 9,483,442 ######## 597,823 893 58,580,053 1 ,925,251 53,927,484 2,21 91 8,1 ######## 63,629,806 6 3 ,6 2 9 ,8 0 6 ######## H eavy T ruc k s 3,036,499 5,635,573 7,630 42,387,882 69,267 1 0,470,382 61 0,247 51 1 0,1 1 6,740 20,520,250 1 87,628 3,935,1 5 1 ####### 725,31 1 6,721 ,033 2,1 ,829 21 25,728,442 3,708,707 ####### 1 46,880,947 ####### ####### T o tal 1 ,400 1 59,61 9 44,340 11 1 ,086 478,444 6,680,977 1 9,470 ###### 1 36,076 ,1 58,463 534,1 43 1,7 2 8 ,6 8 2 9 ,2 2 4 ,0 18 41 8,000 2,739,693 97 6,057,41 6 1 2,553 1 ,464,059 21 3,647 1 ,399,063 37,977,1 60 85,870 ###### 6,005,933 225,660 1 48,274 ,1 1 23,81 ,1 5 ###### 5,228 5 ,2 2 8 ###### 67,670,848 1 6,834,948 1 8,975 73,045,1 31 59,382 1 8,323,408 300,000 1 5,31 ,969 1 4,877,683 554,765 447,969,1 33 825,479 5,871 86 ,1 6 5 1,6 6 2 ,9 0 7 1 ,800 21 85,1 87 45,263,275 1 ,656,691 1 73,451 ,663 1 43,699 ,1 2 2 1,7 2 2 ,3 15 837,541 ,901 8 3 7 ,5 4 1,9 0 1 ######## 250,020,463 35,933,783 63,946 782,059,547 853,284 1 38,963,450 2,1 00,000 1 64,966,005 1 ,703,851 1 840,745 1 ,883,884,498 2,679,693 30,040,354 ######## 1 ,468,096 1 5,436,235 1 42,286,782 1 9,849,870 276,204,950 9,523,686 4 6 4 ,7 6 9 ,6 19 1 38,1 ,1 73,31 9 ######## ######## 8,1 94,054 6,649,689 256,71 4 471 597,253 34,000 15 ,7 3 2 ,18 1 6,452,557 5,356,880 3,444,342 1 3,71 1 4 15 ,3 6 7 ,4 9 3 3 1,0 9 9 ,6 7 4 ######## 28,688 2 8 ,6 8 8 490,051 241 ,327 208,035 9 3 9 ,4 13 9 6 8 ,10 1 10 ,19 2 ,119 90,846 1 0,843 10 1,6 8 9 5,038,334 3,1 29,335 2,384,592 1 08,451 ###### ###### ###### 6,659,91 5 3,41 5,480 2,237 48,061 276,963 10 ,4 0 2 ,6 5 6 1 0,961 ,585 9,834,668 1 6,284,408 547,1 33 3 7 ,6 2 7 ,7 9 4 4 8 ,0 3 0 ,4 5 0 ######## 1 ,296,384 1 1 0,246,438 1 37,41 6 243,1 36 1 89,51 7 1 29 2,1 2 2 ,12 5 ,0 2 0 4,909,934 8,360,936 2,003,729 36,309 15 ,3 10 ,9 0 8 3 7 ,4 3 5 ,9 2 8 ####### 54,61 8 1 2,477,284 1 7,321 12 ,5 4 9 ,2 2 3 23,51 8,093 1 ,970,928 2,227,573 1 73,842 2 7 ,8 9 0 ,4 3 6 4 0 ,4 3 9 ,6 5 9 ######## 21 3,684 2,605 2 16 ,2 8 9 2,1 4,659 1 2,463,690 2,246,796 23,801 6 ,8 4 8 ,9 4 6 7 ,0 6 5 ,2 3 5 ####### 26,204,971 33,1 22,1 09 394,1 30 245,844 865,600 323,092 6 1,15 5 ,7 4 6 53,485,21 3 31 ,357,764 28,799,475 1 ,003,250 114 ,6 4 5 ,7 0 2 17 5 ,8 0 1,4 4 8 ######## Although GSA Fleet vehicles are operated overseas, and the overseas inventory and cost is reported as ―Foreign‖ on Tables 7 and 14, all GSA Fleet miles are reported under ―Domestic.‖ Page 27 Table 5: Worldwide Average Miles Operated Departm ent or Agency Dom estic Miles Department of Agriculture Department of Energy Department of Health and Human Services Department of Justice Department of Labor Department of State Department of the Interior Department of Transportation Department of Treasury Department of Veterans Affairs General Services Administration National Aeronautics and Space Administration Tennessee Valley Authority Dom estic Civilian Agencies: Corps of Engineers Civil Defense Agencies Department of Air Force Department of Army Department of Navy United States Marine Corps Dom estic Military Agencies: U.S. Postal Service United States Postal Service: Total All Dom estic Fleets: Department of Justice Department of State Department of Treasury Department of Veterans Affairs General Services Administration National Aeronautics and Space Administration Foreign Civilian Agencies: Department of Air Force Department of Army Department of Navy United States Marine Corps Foreign Military Agencies: Total All Foreign Agencies: Grand Total: Dom estic and Foreign Fleets: 1,817 9,327 300,000 9,668 10,321 13,416 9,614 3,779 13,251 8,445 12,718 1,174 1,548 2,964 6,886 8,641 8,641 12,611 28,650 4,216 6,938 471 6,864 1,545 7,910 6,426 8,331 6,498 1,082 7,013 7,445 12,420 2,267 34,174 11,229 3,245 9,963 2,913 1,623 4,016 3,068 6,967 3,586 3,586 1,835 4,925 2,261 2,325 2,350 5,830 12,553 9,631 12,567 11,658 9,882 1,385 10,567 6,740 6,637 6,959 6,349 6,673 9,752 5,047 5,421 5,084 9,210 11,018 13,174 977 10,472 10,368 9,843 652 5,265 37,500 7,737 4,882 9,145 2,385 11,183 8,614 2,768 2,129 6,277 1,579 17,811 3,230 12,430 4,624 4,624 6,226 74,830 2,827 559 1,068 14,577 7,649 2,996 5,892 7,126 860 4,996 5,402 6,201 2,348 7,569 9,594 4,731 11,603 2,773 15,234 13,142 492 8,949 11,444 3,353 21,724 3,881 11,776 13,058 23,006 10,785 5,496 5,654 189,517 1,732 14,879 6,099 9,621 6,909 167 8,158 11,130 12,959 10,216 9,001 19,715 12,292 10,319 2,507 11,117 10,349 8,078 6,363 2,359 11,041 3,350 7,493 6,137 6,137 9,096 4,965 6,125 4,330 6,115 5,888 8,759 3,261 3,698 5,628 5,771 8,795 1,473 4,630 11,965 3,723 3,229 1,603 10,382 8,242 2,501 5,744 6,150 15,499 9,023 9,624 31,655 31,655 14,354 2,225 2,226 2,184 4,391 4,215 2,975 3,049 3,012 13,179 10,418 6,369 53 15,975 5,542 3,396 5,573 18,024 24 15,982 4,979 10,716 117 17,483 11,035 9,317 114 22,929 8,030 5,491 836 22,319 12,293 11,454 401 119,739 7,891 9,536 147 19,403 2,182 7,233 6,194 9,575 6,714 10,915 3,041 10,090 11,374 3,212 8,321 6,805 2,853 14,470 4,800 9,183 5,554 5,554 8,986 29,880 5,619 6,256 5,121 6,227 6,096 8,687 4,757 7,292 6,268 892 5,678 6,456 8,865 Sedans & Station Wagons Am b. Buses 4x2 Trucks 4X4 Trucks Medium Trucks Heavy Trucks Avg Total Although GSA Fleet vehicles are operated overseas, and the overseas inventory and cost is reported as ―Foreign‖ on Tables 7 and 14, all GSA Fleet miles are reported under ―Domestic.‖ Page 28 Table 6: Fuel Consumed by Fuel Type Gallon Equivalent A g ency American Bat t le M onument s Commission Archit ect of t he Capit ol Armed Forces Ret irement Home- Washingt on Broadcast ing Board of Governors Def ense Cont ract M anagement Agency Def ense Logist ics Agency Depart ment of Agricult ure Depart ment of Commerce Depart ment of Energy Depart ment of Healt h and Human Services Depart ment of Housing and Urban Development Depart ment of Just ice Depart ment of Labor Depart ment of St at e Depart ment of t he Int erior Depart ment of Transport at ion Depart ment of Treasury Depart ment of Vet erans Af f airs Environment al Prot ect ion Agency Equal Employment Opport unit y Commission Execut ive Of f ice of t he President Export -Import Bank of t he U.S. Federal Communicat ions Commission Federal Deposit Insurance Corporat ion Federal Elect ion Commission Federal Emergency M anagement Agency Federal Trade Commission General Account ing Of f ice General Services Administ rat ion Government Print ing Of f ice Nat ional Aeronaut ics and Space Administ rat ion Nat ional Gallery of Art Nat ional Labor Relat ions Board Nat ional Science Foundat ion Of f ice of Personnel M anagement Overseas Privat e Invest ment Corporat ion Peace Corps Small Business Administ rat ion Social Securit y Administ rat ion Tennessee Valley Aut horit y US Agency f or Int ernat ional Development C i vi l i an A g enci es T o t al : Corps of Engineers Civil Def ense Agencies Depart ment of Air Force Depart ment of Army Depart ment of Navy Unit ed St at es M arine Corps M i l i t ar y A g enci es T o t al : U.S. Post al Service U . S. Po st al Ser vi ce T o t al : B i o d i esel 151,286 349,508 19,612 6,425 615 12,459 53 9 , 9 0 5 602,879 28,865 328,383 9 6 0 , 12 7 751,913 751, 9 13 D i esel 5,811 16,652 31,557 1,023 210,307 1,811,211 154,690 1,441,088 24,067 3,937,618 367,836 38,310 4,724,272 128,547 143,025 1,041,410 21,249 357 2,054 15,532 7,301 10,317 190,282 23,105 340 942 513,844 154,255 15, 0 17, 0 0 2 224,961 17,895 5,235,637 7,116,486 2,560,479 1,330,692 16 , 4 8 6 , 150 30,947,243 3 0 , 9 4 7, 2 4 3 440 194 6 , 78 1 3,200 583 81 3 ,8 6 4 45,666 4 5, 6 6 6 2,233 16,473 144 2 , 8 3 8 , 54 9 277,503 14,256 78,751 902,914 59,410 379,326 1, 712 , 16 0 122,406 12 2 , 4 0 6 El ect r i c 5,959 185 3 Et hano l / E- 8 5 13,006 290,842 475 94,667 341,293 83,552 10,885 250,848 1,771 725,652 300,578 1,183 529,362 115,721 1,757 3,143 54,950 14 G aso l i ne 15,508 15,491 46,999 86,555 979,926 18,041,978 985,249 5,780,094 1,259,731 304,111 32,661,808 2,282,063 3,105,143 20,580,103 4,718,818 9,558,497 4,261,731 584,039 34,801 76,838 2,670 51,849 70,145 526,117 17,980 1,164,410 17,563 10,633 92,891 2,574 2,174,302 589,748 110 , 10 0 , 3 6 5 3,976,617 733,005 10,504,528 35,319,238 15,006,558 6,923,298 72 , 4 6 3 , 2 4 4 94,294,942 9 4 ,2 9 4 ,9 4 2 M -85 738 73 8 2,842 2 ,8 4 2 1,482 46,783 794 452 131 6 8 ,3 2 5 478 721 115 7,863 6,393 6,502 2 2 , 0 72 17,927 17, 9 2 7 2 79 , 0 15 3,244 837 197,620 219,443 525,835 119,826 1, 0 6 6 , 8 0 5 389,230 3 8 9 ,2 3 0 LPG 518 8,185 266 9,713 1 CNG 977 26,737 94 3,997 108,754 1,173 14 5,349 4,342 7,091 48,009 22,114 142 6,910 4,988 128 10,335 26,890 185 764 22 T o t al 21,319 32,143 78,556 101,561 1,508,330 20,013,229 1,238,869 8,036,409 1,388,136 304,125 36,615,660 2,906,571 3,152,315 26,132,167 5,170,057 9,702,847 5,840,822 726,452 36,915 3,271 78,892 2,670 51,849 85,677 598,703 28,297 1,394,186 41,108 13,391 111,070 2,740 2,688,340 744,003 12 8 , 8 50 , 6 8 0 4,482,803 766,714 16,622,730 43,565,944 18,188,123 9,090,950 9 2 , 717, 2 6 4 126,569,327 12 6 , 56 9 , 3 2 7 G r and T o t al : 2 , 2 51, 9 4 5 6 2 , 4 50 , 3 9 5 56 , 3 11 4 , 6 73 , 115 2 76 , 8 58 , 551 3 , 58 0 10 8 , 3 2 4 1, 73 5, 0 50 3 4 8 , 13 7, 2 71 Page 29 Table 7: Worldwide Operating Cost Data, Including Depreciation Agency Owned D e pa rt m e nt o r A ge nc y D o m e s t ic C o s t s A rmed Fo rces Retirement Ho me- Washingto n B ro adcasting B o ard o f Go verno rs Department o f A griculture Department o f Co mmerce Department o f Energy Department o f Health and Human Services Department o f Ho using and Urban Develo pment Department o f Justice Department o f State Department o f the Interio r Department o f Treasury Department o f Veterans A ffairs Enviro nmental P ro tectio n A gency Federal Co mmunicatio ns Co mmissio n Federal Emergency M anagement A gency General Services A dministratio n Go vernment P rinting Office Natio nal A ero nautics and Space A dministratio n Natio nal Science Fo undatio n Tennessee Valley A utho rity D o m e s t ic C iv ilia n A ge nc ie s : Co rps o f Engineers Civil Defense A gencies Department o f A ir Fo rce Department o f A rmy Department o f Navy United States M arine Co rps D o m e s t ic M ilit a ry A ge nc ie s : U.S. P o stal Service D o m e s t ic U.S . P o s t a l S e rv ic e : T o t a l A ll D o m e s t ic F le e t s : A merican B attle M o numents Co mmissio n B ro adcasting B o ard o f Go verno rs Department o f Co mmerce Department o f Justice Department o f State Department o f Treasury Department o f Veterans A ffairs General Services A dministratio n Natio nal A ero nautics and Space A dministratio n US A gency fo r Internatio nal Develo pment F o re ign C iv ilia n A ge nc ie s : Department o f A ir Fo rce Department o f A rmy Department o f Navy United States M arine Co rps F o re ign M ilit a ry A ge nc ie s : T o t a l A ll F o re ign F le e t s : G ra nd T o t a l A ll F le e t s : S e da ns & S t a t io n Wa go ns 1 ,678 1 ,787 9,283,01 3 1 7,373 4,035,276 369,684 1 7,080 1 33,386,31 5 73,1 52 4,1 75,429 31 83,909 ,1 447,1 42 8,462 27,447 791 1 37,533,285 2,1 90 229,078 9,391 1 ,387,750 3 2 2 ,19 0 ,2 3 4 3,251 ,285 3,81 ,324 1 571 ,775 2,1 24,422 1 37,798 9 ,8 9 6 ,6 0 4 36,422,91 8 3 6 ,4 2 2 ,9 18 ######### 5,005 1 9,658 60,428 1 ,797,676 2,563,587 99,948 3,063 24,567 54,1 91 85,897 4 ,7 14 ,0 2 0 3,070,642 1 ,907,038 2,033,294 344,495 7 ,3 5 5 ,4 6 9 $ 12 ,0 6 9 ,4 8 8 ######### 1 4,779 1 ,789 4 ,9 0 8 ,3 5 8 2,426 1 ,856 1 3,020 ,91 1 ,082 21 757,502 2 ,7 9 5 ,8 8 5 $0 A m b. B us e s 4 x 2 T ruc k s 4 X 4 T ruc k s M e dium T ruc k s H eavy T ruc k s T o tal 534,248 5,437 50,285 1 56,779 42,877 1 ,209 63 4,1 00,894 11 ,1 9 209,391 755 1 ,727,780 21 ,746 2,382,235 1 ,626 473,535 45,922 367,51 4 3,626 1 90 22,1 63,567 1 45,329 3,577 2 7 ,5 4 7 ,9 15 4,321 ,462 1 0,992 1 939,758 554,473 5 ,9 2 6 ,6 8 5 $0 559 6,255 37,542,459 11 1 ,792 1 7,493,775 690,439 93,939 26,1 04,01 8 1 7,882 1 ,076,886 1 5,286,461 3,053,432 53,1 87 5,489 1 07 ,1 1 02,91 ,1 1 65 1 5,332 852,270 24,595 3,436,334 2 0 8 ,7 7 7 ,3 7 7 1 04,31 8 72,375 34,257,767 3,1 54,853 52,535,297 748,047 9 0 ,8 7 2 ,6 5 6 880,033,702 ######### ######### 263 50,038 47,587 559,41 7 1 ,963,737 2,701 1 2,250 1 2,707 46,801 1 54,441 2 ,8 4 9 ,9 4 3 1 2,459,1 53 5,061 ,891 1 2,530,1 01 2,086,657 3 2 ,13 7 ,8 0 3 $ 3 4 ,9 8 7 ,7 4 6 ######### 1 0,723 26,084,569 75,535 5,751 ,689 255,51 7 1 7,080 66,752,871 35,763 25,1 3,368 1 8,247,096 422,642 58,023 26,349 3,41 6 67,1 45,588 548 78,823 27,278 3,542,067 2 0 3 ,6 4 8 ,9 4 2 87,336 1 3,201 1 4,954,230 1 2,498,331 2,91 0,401 702,1 4 1 2 1,2 6 5 ,6 13 $0 ######### 3,688 36,635 46,076 3,086,220 1 ,544,330 67,533 1 ,693 31 282 1 7,242 427,748 5 ,3 6 1,4 4 8 2,795,952 2,879,056 1 ,389,702 71 ,957 1 7 ,7 7 6 ,6 6 7 $ 13 ,13 8 ,115 ######### 559 2,681 1 4,040,383 45,321 7,070,259 1 30,477 20,937,270 40,640 1 2,900,637 61 8,600 526,771 36,264 1 58 81 31 ,1 ,735 7,666 549,296 1 2,968 5,636,909 14 3 ,6 8 8 ,5 9 3 1 67,394 44,946,1 51 2,734,430 26,746,071 2,1 26,028 7 6 ,7 2 0 ,0 7 3 50,750,278 $ 5 0 ,7 5 0 ,2 7 8 $ 2 7 1,15 8 ,9 4 4 1 32 20,552 69,1 41 3,31 ,368 1 1 29 ,1 4,926 54,662 3 ,4 6 1,9 10 1 8,507,239 753,398 3,776,1 7 1 1 54,203 2 3 ,19 0 ,9 5 6 $ 2 6 ,6 5 2 ,8 6 6 $ 2 9 7 ,8 11,8 10 11 ,1 9 5,361 689,595 6,043 5,592,552 1 03,294 2,225,096 76,404 7,21 4 5,01 1 37,767 392,01 5 6,044 1 ,044 1 3,976,578 288,1 95 9,838 2,504,559 3 3 ,2 3 0 ,5 17 703,540 5,709,628 1 43,550 ,1 9,374,794 1 ,348,453 18 ,2 7 9 ,9 6 5 22,71 6 2,31 $ 2 2 ,7 12 ,3 16 ######### 1 0 2,51 1 56,059 4,926 1 6,485 18 9 ,9 8 0 4,655,01 4 1 ,886,858 3,024,31 1 26,247 9 ,5 9 2 ,4 3 0 $ 9 ,7 8 2 ,4 10 ######### 5,034 26,806 87,849,41 1 256,81 9 42,205,579 1 ,576,593 1 28,098 251 ,838,090 245,467 61 1 ,648 ,1 1 45,51 9,756 5,252,393 1 66,81 5 59,285 6,768 428,962,81 3 25,736 2,1 57,771 89,436 1 6,507,61 8 9 4 3 ,9 9 1,9 3 6 1 ,065,01 4 3,438,71 7 99,91 3,581 20,335,01 3 95,388,243 5,61 3 6,91 2 2 5 ,7 5 7 ,4 8 1 989,91 4 9,21 $ 9 8 9 ,9 19 ,2 14 $ 2 ,15 9 ,6 6 8 ,6 3 1 9,088 1 52,796 1 54,091 5,51 2,455 9,581 ,347 1 82 70,1 1 47,006 39,250 1 30,550 753,1 5 1 16 ,6 4 9 ,8 8 0 45,1 86,504 1 3,608,247 24,1 60,31 3 3,687,740 8 6 ,6 4 2 ,8 0 5 $ 10 3 ,2 9 2 ,6 8 5 $ 2 ,2 6 2 ,9 6 1,3 16 ######## ######### 1 3,005 2,463 15 ,4 6 8 1 ,309,683 1 64,806 523,986 1,9 9 8 ,4 7 4 ######## $ 9 ,7 18 ,18 6 1 3,403 29,261 565 1 3,882 5 7 ,111 2,388,822 955,201 882,803 364,1 81 4 ,5 9 1,0 0 6 $ 4 ,6 4 8 ,117 $ 3 8 ,12 2 ,7 17 Page 30 Table 8: Worldwide Average Cost per Mile Departm ent or Agency Sedans & Station Wagons 0.2676 0.8220 0.3038 0.2331 0.3527 0.2277 0.2652 0.3275 0.1278 0.2977 0.4316 0.1968 0.2198 0.4804 0.4813 0.5653 0.2750 0.3374 0.3704 0.3704 0.2102 Am b. Buses 4x2 Trucks 4X4 Trucks Heavy Medium Trucks Trucks 0.4036 1.5964 0.3422 0.2445 0.4290 0.3040 0.3194 0.2509 0.1860 0.9043 0.5243 0.2659 0.4498 0.1859 0.8077 0.8315 0.4014 0.7752 0.5827 0.8550 0.8550 0.3847 0.8958 2.5150 0.4638 1.0169 0.8274 0.6153 1.0166 0.5960 0.4422 1.5847 1.1915 0.6895 0.9844 1.3385 1.7329 1.0970 1.1538 1.1697 0.5117 0.5117 0.6634 Total Dom estic Miles Department of Agriculture Department of Energy Department of Justice Department of State Department of the Interior Department of Transportation Department of Treasury Department of Veterans Affairs Environmental Protection Agency General Services Administration National Aeronautics and Space Administration Tennessee Valley Authority Dom estic Civilian Agencies Corps of Engineers Civil Defense Agencies Department of Air Force Department of Army Department of Navy United States Marine Corps Dom estic Military Agencies: U.S. Postal Service United States Postal Service: Avg. All Dom estic Fleets: Foreign Miles Department of Justice Department of State Department of Treasury Department of Veterans Affairs National Aeronautics and Space Administration Foreign Civilian Agencies: Department of Air Force Department of Army Department of Navy United States Marine Corps Foreign Military Agencies: Avg. All Foreign Fleets Grand Avg. All Fleets 1.4371 6.8211 1.0271 1.0852 0.7927 1.0485 1.2025 1.2571 0.8655 2.3398 0.7368 0.5055 1.3600 0.6476 0.6186 0.5451 1.2482 0.6963 2.1702 1.3743 1.5927 1.9653 1.6679 1.4540 1.4857 1.0095 1.7868 1.5987 1.5987 0.7781 0.4341 0.6592 0.3113 0.2560 0.4456 0.2454 0.3068 0.3657 0.1651 0.1454 1.0353 0.4104 0.2247 0.2652 0.4443 0.7318 1.0747 0.2726 0.5125 0.3659 0.9884 0.9884 0.6179 0.2874 0.7412 0.3007 0.2248 0.3707 0.2744 0.3618 0.2462 0.1451 1.1930 0.4067 0.2432 0.8394 0.2425 0.4728 0.5277 0.3104 0.6267 0.3631 0.3092 0.3092 0.2541 0.3513 1.1184 0.3229 0.3149 0.4344 0.2302 0.2758 0.4348 0.1991 0.1570 0.8122 0.5495 0.2442 0.7173 0.2219 0.7986 0.7424 0.3874 0.8806 0.5115 0.8697 0.8697 0.4168 0.9341 0.1806 0.2537 0.5123 2.8995 0.5108 0.2192 0.3236 0.3868 0.2648 0.4262 0.3332 0.2766 0.2116 0.6474 0.6077 0.1944 0.2409 2.4804 0.2566 0.2121 0.6150 0.5012 0.2817 0.4775 0.4390 0.3901 0.6117 0.6641 2.1136 1.2681 1.5055 1.7617 1.7292 1.0097 0.6077 0.9654 0.9180 0.7521 0.9053 0.9032 0.9007 0.7970 0.1979 0.2405 0.5576 0.5318 0.5283 0.2239 0.4520 0.3925 0.3424 1.1268 0.4067 0.2991 0.2560 0.4930 0.3170 0.6479 0.3178 0.4753 0.5196 0.5183 0.4750 0.4818 0.4310 0.3874 0.6524 1.8859 1.4610 1.2456 2.9411 1.5267 1.5002 0.6845 0.1922 0.2760 0.5332 0.5541 0.3010 0.2425 0.6004 0.5767 0.4252 0.5994 0.5499 0.4440 0.4177 Although GSA Fleet vehicles are operated overseas, and the overseas inventory and cost is reported as ―Foreign‖ on Tables 7 and 14, all GSA Fleet miles are reported under ―Domestic.‖ Page 31 Table 9: GSA Fleet Vehicle Lease Data by Agency Num ber of Vehicles American Battle Monuments Commission Architect of the Capitol Armed Forces Retirement Home- Washington 30 Broadcasting Board of Governors 8 Corps of Engineers Civil 4,178 Defense Agencies 172 Defense Contract Management Agency 896 Defense Logistics Agency 3,102 Department of Agriculture 6,178 Department of Air Force 12,582 Department of Army 55,941 Department of Commerce 1,093 Department of Energy 10,600 Department of Health and Human Services 2,243 Department of Housing and Urban Development 410 Department of Justice 727 Department of Labor 5,491 Department of Navy 14,782 Department of State 562 Department of the Interior 17,558 Department of Transportation 8,748 Department of Treasury 1,732 Department of Veterans Affairs 7,537 Environmental Protection Agency 977 Equal Employment Opportunity Commission 70 Executive Office of the President Export-Import Bank of the U.S. 1 Federal Communications Commission 4 Federal Deposit Insurance Corporation 9 Federal Election Commission 4 Federal Emergency Management Agency 29 Federal Trade Commission General Accounting Office General Services Administration 2,214 Government Printing Office 4 National Aeronautics and Space Administration 3,060 National Gallery of Art 5 National Labor Relations Board National Science Foundation 32 Office of Personnel Management 26 Overseas Private Investment Corporation Peace Corps Small Business Administration 147 Social Security Administration 81 Tennessee Valley Authority U.S. Postal Service 3,480 United States Marine Corps 7,960 US Agency for International Development 4 Total All Agencies 172,677 Departm ent or Agency Total Miles Operated 172,194 46,566 69,678,894 5,150,717 1,583,071 30,402,381 92,915,898 93,763,989 626,682,722 9,309,138 66,365,896 84,030,910 3,937,877 7,515,996 49,067,510 164,836,634 4,331,815 223,845,474 94,179,432 11,465,817 81,641,217 12,077,589 871,356 49,064 3,500 135,337 19,634 18,236,132 169,633 293,571 1,097,501 622,680 32,839,420 96,610,138 800,395 1,884,750,098 Vehicle Lease Cost $132,396 $30,338 $27,031,789 $670,900 $986,056 $13,824,046 $26,319,517 $47,050,922 $226,420,736 $3,093,251 $41,637,218 $69,180,488 $1,236,464 $3,416,693 $16,833,378 $52,003,171 $2,271,732 $89,806,100 $33,494,242 $24,601,083 $28,867,726 $4,138,908 $264,061 $27,381 $9,800 $61,911 $9,822 $11,390,835 $114,920 $95,177 $428,501 $453,389 $11,139,265 $29,587,717 $11,328 $766,641,261 Avg Miles Per Vehicle 5,739 5,820 16,677 29,946 1,766 9,800 15,039 7,452 11,202 8,517 6,260 37,463 9,604 10,338 8,935 11,151 7,707 12,748 10,765 6,619 10,832 12,361 12,447 12,266 875 4,666 4,908 5,959 5,301 11,291 7,465 7,687 9,436 12,136 200,098 10,915 Data on this table are from two sources: GSA Fleet provided the miles and cost, while individual agencies reported the number of vehicles. Average miles were calculated from these two sources. Due to differences in reporting, anomalies result in some cases. Page 32 Table 10: GSA Fleet Vehicle Inventory Data by Agency and Vehicle Type Agency Armed Forces Retirement Home- Washington Broadcasting Board of Governors Defense Contract Management Agency Defense Logistics Agency Department of Agriculture Department of Commerce Department of Energy Department of Health and Human Services Department of Housing and Urban Development Department of Justice Department of Labor Department of State Department of the Interior Department of Transportation Department of Treasury Department of Veterans Affairs Environmental Protection Agency Equal Employment Opportunity Commission Export-Import Bank of the U.S. Federal Communications Commission Federal Deposit Insurance Corporation Federal Election Commission Federal Emergency Management Agency General Services Administration Government Printing Office National Aeronautics and Space Administration National Gallery of Art National Science Foundation Office of Personnel Management Small Business Administration Social Security Administration US Agency for International Development Civilian Agencies Corps of Engineers Civil Defense Agencies Department of Air Force Department of Army Department of Navy United States Marine Corps Military Agencies U.S. Postal Service U.S. Postal Service Grand Total Sedan 3 725 1,378 3,290 133 1,188 1,159 314 186 1,898 194 1,994 2,792 1,108 3,181 349 57 2 7 2 12 1,296 2 658 13 13 98 24 2 22,078 648 43 4,220 17,356 6,436 2,827 31,530 1,769 1,769 55,377 Am b. 2 1 18 29 1 27 61 8 147 64 231 151 2 448 595 Bus 6 18 1 4 36 2 14 402 11 736 13 141 2 45 6 1,437 5 235 1,689 298 180 2,407 3,844 4x2 9 5 149 976 832 492 3,951 544 54 106 921 93 2,280 2,112 332 2,123 270 7 1 1 2 2 12 484 1 1,404 3 11 6 41 19 2 17,245 828 56 4,131 16,933 5,033 3,420 30,401 1,347 1,347 48,993 4x4 10 2 21 194 1,689 417 2,085 455 42 123 1,353 170 7,584 1,886 223 487 342 5 5 325 169 1 7 4 8 4 17,611 1,083 54 1,139 5,751 866 744 9,637 113 113 27,361 Med Truck 2 1 1 282 279 29 2,834 38 274 875 88 4,409 1,825 17 1,063 14 1 105 1 634 1 1 2 14 12,790 1,402 12 2,629 10,842 1,468 771 17,124 238 238 30,152 Heavy Truck 252 87 17 488 16 24 41 6 528 133 39 481 1 4 142 1 14 2,274 217 2 164 3,139 530 16 4,068 13 13 6,355 Total 30 8 896 3,102 6,178 1,093 10,600 2,243 410 727 5,491 562 17,558 8,748 1,732 7,537 977 70 1 4 9 4 29 2,214 4 3,060 5 32 26 147 81 4 73,582 4,178 172 12,582 55,941 14,782 7,960 95,615 3,480 3,480 172,677 Page 33 Table 11: Federally Purchased Vehicles Source: Office of Vehicle Acquisition and Leasing Services, GSA A G EN C Y Qt y Agency f or Int ernat ional Development Archit ect of t he Capit ol Dept of Agricult ure Dept of Commerce Dept of Energy Dept of Healt h & Human Services Dept of Just ice Dept of St at e Dept of t he Int erior Dept of t he Treasury Dept of Transport at ion Dept of Vet erans Af f airs Dist rict of Columbia Environment al Prot ect ion Agency Federal Emergency M gmt Agency General Services Administ rat ion NASA Nuclear Regulat ory Commission Ot her Smit hsonian Inst it ut ion Tennessee Valley Aut horit y US Inf ormat ion Agency C I V I LI A N A G EN C I ES 2 0 , 10 3 35 70 1 15,038 7 245 13 3 12 2,371 106 132 2,010 2 52 6 Passeng er Pr i ce $93,774 $3,723,229 $236,131 $53,154 $215,517 $43,752,273 $2,593,438 $2,444,413 $39,130,263 $32,724 $862,659 $16,237 $191,295,764 $97,939 $969,262 $506,446 $2 8 6 , 0 2 3 , 2 2 3 17, 0 8 0 1 6 46 3 14,106 13 1,026 9 55 9 1,053 107 278 279 5 16 65 Li g ht T r uck 4 X 2 Qt y 3 Pr i ce $56,606 $16,734,939 $240,599 $1,065,986 $242,634 $21,151,782 $2,265,280 $5,252,886 $5,609,960 $106,081 $338,855 $1,325,550 $76,662 $245,937,704 $252,143 $20,207 $111,670 $711,232 $3 0 1, 50 0 , 776 8,342 1 1 1 2 84 1 15, 2 0 8 Li g ht T r uck 4 X 4 Qt y 3 2,264 17 40 10 2,191 72 1,420 667 3 2 86 1 Pr i ce $57,996 $46,107,513 $386,574 $1,119,279 $361,462 $52,996,727 $1,924,131 $33,905,378 $16,364,975 $86,067 $60,244 $1,822,223 $102,500 $180,908,613 $33,352 $33,044 $21,971 $57,175 $1,668,499 $31,827 $3 3 8 , 0 4 9 , 550 1, 52 2 62 3 M ed i um\ Heavy Qt y 1 504 7 9 11 21 153 1 2 33 3 1 711 Pr i ce $52,053 $19,725,663 $297,204 $579,660 $780,482 $1,109,216 $8,003,554 $67,287 $65,515 $2,945,014 $204,246 $40,670 $31,520,127 $145,479 $1,413,838 $6 6 , 9 50 , 0 0 8 103 ## 31 1 A mb ul ance Qt y 3 Pr i ce $236,949 $59,148 $2,238,271 $6,404,727 $8 , 9 3 9 , 0 9 5 76 3 646 22 2 19 4 5 1 1 62 Qt y 1 B us Pr i ce $80,341 $51,638 $82,870 $8,858,708 $332,418 $538,875 $157,920 $1,459,021 $44,817,248 $9,984,515 $6 6 , 3 6 3 , 554 90 26 34 8 7 1 12 1 Qt y 1 O t her Pr i ce $157,941 $90,389 $940,079 $55,883 $935,249 $1,327,868 $8,928,292 $989,451 $13 , 4 2 5, 152 Qt y 9 4 4,041 39 110 41 5,695 307 2,000 2,961 17 24 320 4 5 38,972 21 1 97 8 227 1 54 , 9 0 4 T o t al Pr i ce $150,380 $110,049 $86,529,626 $863,304 $2,914,599 $1,482,143 $128,480,051 $7,947,948 $50,933,046 $61,644,073 $1,587,303 $655,258 $19,581,030 $306,746 $133,569 $701,873,634 $383,434 $33,044 $11,141,434 $168,845 $4,300,015 $31,827 $1, 0 8 1, 2 51, 3 58 Corps of Engineers Civil Air Force Army Navy DOD-Ot her D EF EN SE A G EN C I ES 171 59 10 118 3 58 $2,731,257 $1,020,330 $135,150 $1,830,874 $5, 717, 6 11 959 33 1,050 298 2 ,3 4 0 $20,684,165 $715,242 $16,996,336 $5,126,116 $4 3 , 52 1, 8 59 2 436 108 192 97 835 $48,158 $10,583,251 $2,466,111 $5,737,326 $2,279,133 $2 1, 113 , 9 79 5 136 22 81 16 260 $244,534 $10,663,735 $2,075,333 $6,405,552 $885,863 $2 0 , 2 75, 0 17 1 7 11 19 $66,881 $401,375 $649,070 $1, 117, 3 2 6 107 3 25 2 13 7 $6,411,471 $158,400 $1,516,933 $160,258 $8 , 2 4 7, 0 6 2 76 156 220 21 4 73 $10,999,020 $10,837,854 $23,511,062 $1,951,523 $4 7, 2 9 9 , 4 59 7 1,886 388 1,589 552 4 ,4 2 2 $292,692 $62,139,780 $17,674,645 $54,951,429 $12,233,767 $14 7, 2 9 2 , 3 13 US Post al Service 317 $5,313,195 246 $4,623,608 142 $2,839,246 5 $235,463 - - - - 34 $1,592,733 744 $14,604,245 T O T A L A LL A G EN C I ES A ver ag e p er V ehi cl e 2 0 , 778 $2 9 7, 0 54 , 0 2 9 $14 , 2 9 7 19 , 6 6 6 $3 4 9 , 6 4 6 , 2 4 3 $17, 779 16 , 18 5 $3 6 2 , 0 0 2 , 775 $2 2 , 3 6 7 1, 78 7 $8 7, 4 6 0 , 4 8 8 $4 8 , 9 4 3 157 $10 , 0 56 , 4 2 1 $6 4 , 0 54 900 $74 , 6 10 , 6 16 $8 2 , 9 0 1 59 7 $6 2 , 3 17, 3 4 4 $10 4 , 3 8 4 6 0 , 0 70 $1, 2 4 3 , 14 7, 9 16 $2 0 , 6 9 5 Page 34 This page intentionally left blank Page 35 This page intentionally left blank Page 36 This page intentionally left blank Page 37 Charts, Trends and Tables: Commercially Leased Motor Vehicles Page 38 Chart 13: Commercially Leased Vehicles: Average Number on Hand - All Agencies (Domestic) 4x4 Trucks 1,059 12% Medium Trucks Heavy Trucks 286 41 3.14% 0.45% Sedans and Station Wagons 4,927 54% 4x2 Trucks 2,757 30% Buses 33 0.36% Ambulances 1 0.01% Source: Table 12 Total: 9,104 Five-Year Trends (Domestic Only) 1998 Sedans and Station Wagons Am bulances Buses 4x2 Trucks 4x4 Trucks Medium Trucks Heavy Trucks Totals 4,134 2 21 4,143 890 165 107 9,462 % Diff. -47.35% -84.62% -74.39% 14.57% -11.79% -58.96% -6.96% -27.71% 1999 4,193 2 31 5,827 1,041 119 194 11,407 % Diff. 1.43% 0.00% 47.62% 40.65% 16.97% -27.88% 81.31% 2000 10,340 1 24 1,228 1,074 234 45 % Diff. 146.60% -50.00% -22.58% -78.93% 3.17% 96.64% -76.80% 13.49% 2001 4,551 20 1,729 393 9,854 % Diff. -55.99% -16.67% 60.99% 67.95% -23.88% 2002 4,927 1 33 2,757 1,059 286 41 9,104 % Diff. 8.26% -50.00% 65.00% -9.93% -38.75% -27.23% -58.16% -7.61% 2 100.00% 3,061 149.27% 98 117.78% 20.56% 12,946 Page 39 Chart 14: Commercially Leased Vehicles: Summary Cost Data (Worldwide) Sedans and Station Wagons $25,119,712 39% Total Trucks $36,777,997 57% Buses $2,071,338 3.24% Ambulances $25,000 0.04% Source: Table 13 Total: $63,994,047 Five-Year Trends (Worldwide) in $US 1998 Sedans Am bulances Buses Totals $21,563,441 $24,000 $988,282 $55,333,573 % Diff. -16.44% -59.91% -13.42% -10.54% 1999 $22,676,258 $63,944 $1,884,600 $40,288,448 % Diff. 5.16% 166.43% 90.69% 22.99% 2000 $28,534,998 $84,832 $48,173,471 % Diff. 25.84% 32.67% 19.57% 2001 $30,266,385 $57,216 $843,130 $35,858,307 % Diff. 6.07% -32.55% 19.17% -25.56% -13.52% 2002 $25,119,712 $25,000 $2,071,338 $36,777,997 $63,994,047 % Diff. -17.00% -56.31% 145.67% 2.56% -4.52% $707,530 -62.46% Total Trucks $32,757,850 -13.04% $64,913,250 17.31% $77,500,831 19.39% $67,025,038 Page 40 Table 12: Worldwide Commercially Leased Vehicles - Average Number on Hand Departm ent or Agency Dom estic Broadcasting Board of Governors Defense Contract Management Agency Defense Logistics Agency Department of Agriculture Department of Commerce Department of Energy Department of Health and Human Services Department of Housing and Urban Development Department of Justice Department of State Department of the Interior Department of Transportation Department of Treasury Department of Veterans Affairs Environmental Protection Agency Equal Employment Opportunity Commission Executive Office of the President Export-Import Bank of the U.S. Federal Communications Commission Federal Trade Commission Government Printing Office National Aeronautics and Space Administration National Gallery of Art National Labor Relations Board Small Business Administration Social Security Administration Tennessee Valley Authority US Agency for International Development Dom estic Civilian Agencies Corps of Engineers Civil Defense Agencies Department of Air Force Department of Army Department of Navy United States Marine Corps Dom estic Military Agencies U.S. Postal Service U.S. Postal Service Total All Dom estic Agencies Foreign Defense Contract Management Agency US Agency for International Development Foreign Civilian Agencies Department of Air Force Department of Army Department of Navy Foreign Military Agencies Total All Foreign Agencies Grand Total 1 65 105 9 84 96 184 99 35 1 122 15 25 1 20 1 4 2 4 2 1 1 2 2 474 1 1,356 1 1 182 665 1,265 117 2,231 1,340 1,340 4,927 1 1 1 10 1 8 19 33 4 7 3 14 4 1 143 16 32 35 1 25 80 18 22 2 4 42 2 3 2 1 5 438 1 1 226 111 514 126 979 1,340 1,340 2,757 9 2 21 10 25 42 31 61 39 233 2 7 4 486 11 72 125 358 7 573 1,059 8 4 1 10 1 6 3 33 5 43 3 188 14 253 286 9 16 6 5 14 25 41 6 1 5 10 1 218 143 55 145 139 240 240 112 1 377 28 44 1 72 1 6 5 9 5 1 1 3 2 479 1 2,344 18 2 539 910 2,339 272 4,080 2,680 2,680 9,104 Sedans & Station Wagons Am b. 4x2 4X4 Buses Trucks Trucks Medium Trucks Heavy Trucks Total 28 3 31 378 76 173 627 658 5,585 1 60 26 86 86 119 3 3 1,118 164 85 1,367 1,370 4,127 - 25 25 235 13 46 294 319 1,378 221 1 20 242 242 528 19 2 21 21 62 56 3 59 2,031 254 352 2,637 2,696 11,800 Page 41 Table 13: Worldwide Commercially Leased Vehicles Detailed Cost Data Departm ent or Agency D o m e s t ic B ro adcasting B o ard o f Go verno rs Defense Co ntract M anagement A gency Defense Lo gistics A gency Department o f A griculture Department o f Co mmerce Department o f Energy Department o f Health and Human Services Department o f Ho using and Urban Develo pment Department o f Justice Department o f State Department o f the Interio r Department o f Treasury Department o f Veterans A ffairs Enviro nmental P ro tectio n A gency Equal Emplo yment Oppo rtunity Co mmissio n Executive Office o f the P resident Federal Co mmunicatio ns Co mmissio n Federal Trade Co mmissio n Go vernment P rinting Office Natio nal A ero nautics and Space A dministratio n Small B usiness A dministratio n So cial Security A dministratio n Tennessee Valley A utho rity US A gency fo r Internatio nal Develo pment D o m e s t ic C iv ilia n A ge nc ie s Co rps o f Engineers Civil Defense A gencies Department o f A ir Fo rce Department o f A rmy Department o f Navy United States M arine Co rps D o m e s t ic M ilit a ry A ge nc ie s U.S. P o stal Service U.S . P o s t a l S e rv ic e T o t a l A ll D o m e s t ic F le e t s F o re ign Defense Co ntract M anagement A gency US A gency fo r Internatio nal Develo pment F o re ign C iv ilia n A ge nc ie s Department o f A ir Fo rce Department o f A rmy Department o f Navy F o re ign M ilit a ry A ge nc ie s T o t a l A ll F o re ign F le e t s G ra nd T o t a l $1 65,1 36 $ 39,730 $ 2 0 4 ,8 6 6 $ 2,882,049 $ 541 ,754 $ 938,200 $ 4 ,3 6 2 ,0 0 3 $ 4 ,5 6 6 ,8 6 9 $ 2 5 ,119 ,7 12 ###### $1 ,044,1 37 $1 77,052 ####### ####### ####### $ 6,1 06,756 $ 323,838 $ 460,474 $ 6 ,8 9 1,0 6 8 $ 6 ,8 9 1,0 6 8 $ 19 ,2 5 3 ,3 9 7 $ 230,436 $1 7 ,31 $ 2 3 1,7 5 3 $ 2,052,552 $1 07,980 $1 62,098 $ 2 ,3 2 2 ,6 3 0 $ 2 ,5 5 4 ,3 8 3 $ 8 ,4 2 3 ,6 4 8 $ 554 $ 2,237,703 $ 37,626 $ 79,848 $ 2 ,3 5 5 ,17 7 $ 2 ,3 5 5 ,7 3 1 ######## $ 3 ,6 3 5 ,4 4 5 $ 3 ,6 3 5 ,4 4 5 $ 4 ,8 2 7 ,2 7 0 $ 554 $ 3,593,664 $ 41 ,781 $ 395,572 $ 41 ,601 $ 4 3 7 ,17 3 $1 7,91 6,861 $1 ,052,979 $ 1 7,672 ,81 $ 2 0 ,7 8 7 ,5 12 $ 2 1,2 2 4 ,6 8 5 $ 6 3 ,9 9 4 ,0 4 7 Sedans & Station Wagons $ 4,668 $ 25,596 $ 41 0,371 $ 644,624 $ 53,1 84 $ 21 66 7,1 $ 360,344 $ 881 ,823 $ 436,800 $ 261 ,907 $ 1 38,331 ,1 $ 42,200 $ 31 ,027 $ 5,670 $ 53,01 6 $ 21 ,200 $ 25,393 $1 8,431 $ 1 ,1 1 84 $1 9,652 $1 3,200 $1 ,259,337 $ 9,264 $ 5 ,9 4 4 ,3 8 8 $ 1 ,1 1 48 $ 6,900 $ 502,504 $ 3,024,471 $ 5,929,1 63 $ 338,400 $ 9 ,8 12 ,5 8 6 $ 4,795,869 $ 4 ,7 9 5 ,8 6 9 $ 2 0 ,5 5 2 ,8 4 3 Am b. Buses 4x2 Trucks $1 8,494 $ 2,994,077 $ 64,1 34 $1 32,963 $1 2,828 $1 68,392 $ 1 0,952 1 $1 04,838 $ 1 4,537 1 $ 8,1 96 $ 6,964 $1 3,052 $1 2,550 $ 5,580 $ 3 ,7 6 7 ,5 5 7 $1 ,605 $1 0,776 $ 527,388 $ 81 5,01 2 $1 ,277,446 $ 332,61 2 $ 2 ,9 6 4 ,8 3 9 $ 5,629,933 $ 5 ,6 2 9 ,9 3 3 $ 12 ,3 6 2 ,3 2 9 - 4X4 Trucks $ 841 ,070 $ 57,486 $ 39,763 $ 58,243 $ 250,343 $1 58,856 $ 447,292 $ 201 ,432 $ 2,1 70,365 $ 4,1 04 $ 6,480 $ 4,51 2 $ 4 ,2 3 9 ,9 4 6 $ 51 ,793 $ 22,764 $ 240,1 0 1 $ 471 ,442 $ 834,042 $ 9,1 68 $ 1,6 2 9 ,3 19 $ 5 ,8 6 9 ,2 6 5 Medium Trucks $ 7,1 52 $1 75,500 $ 9,720 $ 50,426 $ 9,539 $ 326,01 6 $ 20,669 $ 6,768 $ 31 ,200 $ 6 3 6 ,9 9 0 $1 2,01 3 $ 51 7,952 $1 55,260 $ 595,736 $ 1,2 8 0 ,9 6 1 $ 1,9 17 ,9 5 1 Heavy Trucks $1 45,000 $1 3,950 $ 74,1 25 $ 68,1 73 $ 3 0 1,2 4 8 $ 8,360 $ 71 6,957 $1 65,260 $ 8 9 0 ,5 7 7 $ 1,19 1,8 2 5 Total $ 25,000 # # # # # # $ 4 5 5 ,7 8 8 ###### $ 30,31 4 $ 25,596 $ 25,000 $ 4,566,01 8 $ 775,964 $ 290,286 $ 297,776 $ 61 0,687 $1 ,209,071 $1 ,321 ,060 $ 662,971 $ 3,423,233 $ 262,673 $ 1 ,371 41 $ 5,670 $ 81 6 ,21 $ 34,252 $ 25,393 $ 62,1 81 $ 21 52 3,1 $ 25,232 $1 3,200 $1 ,259,337 $ 9,264 $ 15 ,3 7 0 ,9 17 $ 93,260 $ 40,440 $ 2,742,1 33 $ 4,640,889 $ 8,636,387 $ 81 9,534 $ 16 ,9 7 2 ,6 4 3 $1 0,425,802 $ 10 ,4 2 5 ,8 0 2 $ 4 2 ,7 6 9 ,3 6 2 $1 40,000 $ 96,900 $1 6,920 $ 201 ,968 $ 8,341 $ 237,222 $ 9,444 $1 39,354 $ 3 9 4 ,3 6 1 $ 8 5 0 ,14 9 Page 42 Summary Information: Federal Motor Vehicles Page 43 Table 14: Total Worldwide Federal Inventory by Vehicle Type Federally Owned and Commercially Leased Motor Vehicles D e pa rt m e nt o r A ge nc y D o m e s t ic A rchitect o f the Capito l A rmed Fo rces Retirement Ho me- Washingto n B ro adcasting B o ard o f Go verno rs Defense Co ntract M anagement A gency Defense Lo gistics A gency Department o f A griculture Department o f Co mmerce Department o f Energy Department o f Health and Human Services Department o f Ho using and Urban Develo pment Department o f Justice Department o f Labo r Department o f State Department o f the Interio r Department o f Transpo rtatio n Department o f Treasury Department o f Veterans A ffairs Enviro nmental P ro tectio n A gency Equal Emplo yment Oppo rtunity Co mmissio n Executive Office o f the P resident Expo rt-Impo rt B ank o f the U.S. Federal Co mmunicatio ns Co mmissio n Federal Depo sit Insurance Co rpo ratio n Federal Electio n Co mmissio n Federal Emergency M anagement A gency Federal Trade Co mmissio n General A cco unting Office General Services A dministratio n Go vernment P rinting Office Natio nal A ero nautics and Space A dministratio n Natio nal Gallery o f A rt Natio nal Labo r Relatio ns B o ard Natio nal Science Fo undatio n Office o f P erso nnel M anagement Overseas P rivate Investment Co rpo ratio n P eace Co rps Small B usiness A dministratio n So cial Security A dministratio n Tennessee Valley A utho rity US A gency fo r Internatio nal Develo pment D o m e s t ic C iv ilia n A ge nc ie s : Co rps o f Engineers Civil Defense A gencies Department o f A ir Fo rce Department o f A rmy Department o f Navy United States M arine Co rps D o m e s t ic M ilit a ry A ge nc ie s : U.S. P o stal Service D o m e s t ic U.S . P o s t a l S e rv ic e : T o t a l A ll D o m e s t ic F le e t s : F o re ign A merican B attle M o numents Co mmissio n B ro adcasting B o ard o f Go verno rs Defense Co ntract M anagement A gency Department o f Co mmerce Department o f Justice Department o f State Department o f Treasury Department o f Veterans A ffairs Federal Emergency M anagement A gency General Services A dministratio n Natio nal A ero nautics and Space A dministratio n P eace Co rps US A gency fo r Internatio nal Develo pment F o re ign C iv ilia n A ge nc ie s : Department o f A ir Fo rce Department o f A rmy Department o f Navy United States M arine Co rps F o re ign M ilit a ry A ge nc ie s : T o t a l A ll F o re ign F le e t s : G ra nd T o t a l S e da ns & S t a t io n Wa go ns 3 3 3,390 1 28 364 1 52 98 21 ,405 1 44 1 ,340 6 1 ,666 1 1 61 32 1 20 1 54 25 2 55,290 8 95 1 1 21 2 2 684 1 9 5 ,10 0 1 1 ,753 959 835 1 ,638 1 59 5 ,3 4 5 8,781 8 ,7 8 1 10 9 ,2 2 6 A m b. B us e s 4 x2 T ruc k s 2 75 1 1 52 4 379 1 1 52 1 7 1 20 1 0 6 3,842 62 8 4 ,8 3 1 891 34 1 65 1 77 1,2 6 7 6 ,0 9 8 1 1 1 1 1 3,590 1 64 1 ,571 1 62 1 2 4,1 78 91 3,480 8 1 ,979 999 48 42 1 2 35 3 48,948 30 346 55 2 1 2 525 7 6 ,2 9 6 44 40 7,21 0 1 ,049 9,738 354 18 ,4 3 5 1 ,1 81 26 18 1,12 6 2 7 5 ,8 5 7 4 X 4 T ruc k s 1 2 9 9,345 1 21 51 6 72 44 1 0,651 83 7,888 43 3,286 1 40 55 4 48 1 08 27,360 1 32 61 8 1 536 6 0 ,4 2 4 47 61 1 ,082 3,841 869 221 6 ,12 1 6 6 ,5 4 5 M e dium T ruc k s 1 3 5,037 60 626 25 3,331 25 4,042 1 82 229 1 72 31 6 5 30,1 48 1 7 223 4 29 853 4 5 ,0 4 9 74 9,206 81 6 4,884 662 15 ,6 4 2 1 0,368 10 ,3 6 8 7 1,0 5 9 3 247 9 492 1 9 354 47 2,261 1 00 51 1 37 5 33 6,355 17 1 22 1 379 10 ,6 4 0 290 1 70 ,1 345 1 ,660 41 1 3 ,8 7 6 4,640 4 ,6 4 0 19 ,15 6 H eavy T ruc k s 2 6 T o tal 1 47 1 8 49 1 4 1 2 595 6 4 728 1 1 390 36 1 33 561 1,2 8 9 9 35 1 0 4 31 ,684 483 3,768 435 1 54 40,306 391 1 9,21 2 339 1 7,228 1 ,743 1 82 1 72 1 14 1 21 4 5 1 72,538 56 881 5 1 200 1 0 4 5 2,977 1 2 9 3 ,0 6 8 457 1 ,855 20,908 6,956 1 9,087 1 ,984 5 1,2 4 7 204,91 5 2 0 4 ,9 15 5 4 9 ,2 3 0 38 22 47 80 286 1 ,577 37 1 87 22 7 1 02 2 ,3 0 6 1 ,004 643 530 1 05 2 ,2 8 2 4 ,5 8 8 113 ,8 14 8 1 4 13 267 49 92 408 421 1,7 10 1 5 1 8 2 41 1 6 92 547 284 1 81 11 1 1,12 3 1,2 15 7 ,3 13 2 56 8 63 89 1 ,208 1 4 45 1 9 77 1 78 1,7 5 0 3,658 1 ,669 2,285 636 8 ,2 4 8 9 ,9 9 8 2 8 5 ,8 5 5 28 41 38 61 491 950 25 43 1 7 403 493 2 ,5 8 1 805 869 290 21 7 2 ,18 1 4 ,7 6 2 7 1,3 0 7 1 23 1 1 1 2,037 4 2 63 2 ,14 2 3,994 225 683 47 4 ,9 4 9 7 ,0 9 1 7 8 ,15 0 1 4 96 2 1 9 13 1 968 561 533 8 2 ,0 7 0 2 ,2 0 1 2 1,3 5 7 69 1 71 94 204 877 5,894 63 48 1 39 53 532 871 9 ,0 15 1 ,243 1 4,300 4,594 1 24 ,1 2 1,2 6 1 3 0 ,2 7 6 5 7 9 ,5 0 6 Page 44 Table 15: Total Worldwide Federal Inventory by Agency Federally Owned and Commercially Leased Motor Vehicles Dom estic Agency American Battle Monuments Commission Architect of the Capitol Armed Forces Retirement Home- Washington Broadcasting Board of Governors Defense Contract Management Agency Defense Logistics Agency Department of Agriculture Department of Commerce Department of Energy Department of Health and Human Services Department of Housing and Urban Development Department of Justice Department of Labor Department of State Department of the Interior Department of Transportation Department of Treasury Department of Veterans Affairs Environmental Protection Agency Equal Employment Opportunity Commission Executive Office of the President Export-Import Bank of the U.S. Federal Communications Commission Federal Deposit Insurance Corporation Federal Election Commission Federal Emergency Management Agency Federal Trade Commission General Accounting Office General Services Administration Government Printing Office National Aeronautics and Space Administration National Gallery of Art National Labor Relations Board National Science Foundation Office of Personnel Management Overseas Private Investment Corporation Peace Corps Small Business Administration Social Security Administration Tennessee Valley Authority US Agency for International Development Civilian Agencies Total Corps of Engineers Civil Defense Agencies Department of Air Force Department of Army Department of Navy United States Marine Corps Military Agencies Total U.S. Postal Service U.S. Postal Service Total - All Agencies Ow ned 9 30 3 31,466 340 3,713 290 15 40,066 151 19,100 338 16,851 1,715 138 108 214 47 876 4 200 10 1 3 2,498 118,186 439 1,853 20,369 6,046 16,748 1,712 47,167 202,235 202,235 367,588 Leased 5 10 1 218 143 55 145 139 240 240 112 1 377 28 44 1 72 1 6 5 9 5 1 1 3 2 479 1 2,344 18 2 539 910 2,339 272 4,080 2,680 2,680 9,104 Foreign Ow ned 69 171 38 204 877 5,894 63 48 53 532 868 8,817 9,212 4,046 4,242 1,124 18,624 27,441 Leased 56 3 59 2,031 254 352 2,637 2,696 GSA Fleet Leased 30 8 896 3,102 6,178 1,093 10,600 2,243 410 727 5,491 562 17,558 8,748 1,732 7,537 977 70 1 4 9 4 29 2,214 4 3,060 5 32 26 147 81 4 73,582 4,178 172 12,582 55,941 14,782 7,960 95,615 3,480 3,480 172,677 Total Worldw ide 69 39 214 1,000 3,106 37,862 1,780 14,368 2,678 564 41,910 5,491 6,847 36,770 9,087 19,023 9,328 1,159 71 72 2 118 9 4 243 5 2,214 60 3,994 10 1 232 26 542 151 86 2,977 876 202,988 4,635 2,027 44,733 67,197 38,463 11,068 168,123 208,395 208,395 579,506 Page 45 Table 16: Total Worldwide Federal Inventory and Cost Data by Agency D o m e st i c A ge nc y Own e d L e a se d 5 10 3 31,466 340 3,713 1 218 143 55 145 139 240 240 112 1 377 28 44 1 72 1 6 5 47 4 200 10 1 3 2,498 ##### 439 1,853 20,369 6,046 16,748 1,712 4 7 , 16 7 202,235 ##### ##### 3 2 479 1 ### 18 2 539 910 2,339 272 ### 2,680 ### ### #### 9 5 1 1 532 868 8 , 8 17 9,212 4,046 4,242 1,124 #### #### 2,031 254 352 #### 53 204 877 5,894 63 48 30 171 38 3 59 200 542 1 3 2,498 868 ##### 439 1,853 29,581 10,092 20,990 2,836 65,791 202,235 ##### ##### 3 2 479 4 2,403 18 2 2,570 1,164 2,691 272 6 , 7 17 2,680 2,680 #### 6,045 19,100 338 16,914 1,763 138 108 214 47 929 4 9 5 1 1 5 For e i gn Own e d 69 L e a se d 56 9 201 38 3 31,466 544 3,713 290 15 40,943 Own e d I nv e nt or y American Bat t le Monument s Commission Archit ect of t he Capit ol Broadcast ing Board of Governors Def ense Cont ract Management Agency Def ense Logist ics Agency Depart ment of Agricult ure Depart ment of Commerce Depart ment of Energy Armed Forces Ret irement Home- Washingt on 9 69 C. L e a se d I nv e nt o 5 66 1 218 143 55 145 139 240 240 112 1 377 28 44 1 72 1 6 C . L e a se d C o st ( $ ) 30,314 421,168 25,000 4,566,018 775,964 290,286 297,776 610,687 1,209,071 1,321,060 662,971 3,423,233 262,673 141,371 5,670 81,216 34,252 25,393 62,181 213,152 25,232 13,200 1,259,337 50,865 ##### 93,260 40,440 20,658,994 5,693,868 10,454,059 819,534 ##### 10,425,802 ##### ##### 3,950 6,142 2,609 305,745 2,339 #### 12,418 2,162 885,159 207,635 2,799,280 83,448 #### 682,457 #### #### C. L e a se d Fue l 1,039 8,588 28,232 62,006 51,502 34,366 831,751 267,865 13,733 65,198 311,827 55,345 76,960 562 8,188 3,638 5 Own e d Miles 250,020,463 35,933,783 63,946 808,264,518 33,975,393 138,963,450 2,100,000 165,360,135 11,949,695 840,745 3,002,785 30,040,354 ####### 1,468,096 15,436,235 195,771,995 51,207,634 305,004,425 10,526,936 ####### 1,138,173,319 ####### ####### Own e d Op e r . C o st ( $ ) 9,088 5,034 179,602 49,468,569 410,910 34,162,031 1,564,295 128,098 128,333,119 4,363,710 35,996,238 23,218,860 2,759,614 38,441 59,285 6,768 25,736 1,751,457 89,436 10,636,196 753,115 ####### 612,090 1,456,506 106,391,221 23,772,007 63,166,491 6,136,583 ####### 809,193,163 ####### ####### Own e d D e pr e c i a t i on ( $ ) 38,380,842 8,043,548 12,298 129,017,425 5,463,104 25,115,410 22,471,078 2,639,785 128,374 536,864 5,871,422 ###### 452,924 1,982,211 38,708,864 10,171,253 56,382,066 3,168,070 ###### 180,726,051 ###### ###### Own e d T o t a l C o st ( $) 9,088 5,034 179,602 87,849,411 410,910 42,205,579 1,576,593 128,098 257,350,544 9,826,814 61,111,648 45,689,938 5,399,399 166,815 59,285 6,768 25,736 2,288,321 89,436 16,507,618 753,115 ####### 1,065,014 3,438,717 145,100,085 33,943,260 119,548,557 9,304,653 ####### 989,919,214 ####### ####### 4 #### 4,178 172 12,582 55,941 14,782 7,960 #### 3,480 3,480 #### 147 81 32 26 2,214 4 3,060 5 1 4 9 4 29 GS A I nv e nt o ry 30 8 896 3,102 6,178 1,093 10,600 2,243 410 727 5,491 562 17,558 8,748 1,732 7,537 977 70 172,194 46,566 1,583,071 30,402,381 92,915,898 9,309,138 66,365,896 84,030,910 3,937,877 7,515,996 49,067,510 4,331,815 223,845,474 94,179,432 11,465,817 81,641,217 12,077,589 871,356 49,064 3,500 135,337 19,634 18,236,132 169,633 293,571 1,097,501 622,680 800,395 ####### 69,678,894 5,150,717 93,763,989 626,682,722 164,836,634 96,610,138 ####### 32,839,420 ####### ####### GS A M i l e s GS A L e a se C o st 132,396 30,338 986,056 13,824,046 26,319,517 3,093,251 41,637,218 69,180,488 1,236,464 3,416,693 16,833,378 2,271,732 89,806,100 33,494,242 24,601,083 28,867,726 4,138,908 264,061 27,381 9,800 61,911 9,822 11,390,835 114,920 95,177 428,501 453,389 11,328 ###### 27,031,789 670,900 47,050,922 226,420,736 52,003,171 29,587,717 ###### 11,139,265 ###### ###### 542 151 86 2,977 876 #### 4,635 2,027 44,733 67,197 38,463 11,068 #### 208,395 #### #### 2,214 60 3,994 10 1 232 26 39 214 1,000 3,106 37,862 1,780 14,368 2,678 564 41,910 5,491 6,847 36,770 9,087 19,023 9,328 1,159 71 72 2 118 9 4 243 5 Tot a l Ve h i c l e s 69 172,194 46,566 1,583,071 30,402,381 342,936,361 9,309,138 102,299,679 84,094,856 3,937,877 815,780,514 49,067,510 38,307,208 362,808,924 96,279,432 176,825,952 93,590,912 12,918,334 871,356 49,064 3,500 135,337 19,634 21,238,917 169,633 293,571 1,097,501 622,680 30,040,354 800,395 ####### 71,146,990 20,586,952 289,535,984 677,890,356 469,841,059 107,137,074 ####### 1,171,012,739 ####### ####### 9,088 137,430 241,293 1,415,812 13,849,046 118,763,178 4,342,131 84,184,585 71,089,223 2,807,000 262,244,173 16,833,378 13,433,339 151,645,917 33,494,242 74,026,081 34,585,143 4,524,054 270,293 89,404 124,556 9,800 68,684 25,393 101,689 13,898,450 204,356 95,177 456,342 466,589 18,072,700 817,647 ####### 28,202,481 4,152,219 213,695,160 266,265,500 184,805,067 39,795,352 ####### 1,012,166,738 ####### ####### Tot a l M i l e s T o t a l C o st Depart ment of Healt h and Human Services90 2 Depart ment of Housing and Urban Development 15 Depart ment of Just ice Depart ment of Labor Depart ment of St at e Depart ment of t he Int erior Depart ment of Transport at ion Depart ment of Treasury Depart ment of Vet erans Af f airs Environment al Prot ect ion Agency Execut ive Of f ice of t he President Export -Import Bank of t he U.S. Federal Communicat ions Commission Federal Deposit Insurance Corporat ion Federal Elect ion Commission Federal Trade Commission General Account ing Of f ice General Services Administ rat ion Government Print ing Of f ice Nat ional Gallery of Art Nat ional Labor Relat ions Board Nat ional Science Foundat ion Of f ice of Personnel Management Peace Corps Small Business Administ rat ion Social Securit y Administ rat ion Tennessee Valley Aut horit y Tot a l C i v i l i a n A ge nc i e s Corps of Engineers Civil Def ense Agencies Depart ment of Air Force Depart ment of Army Depart ment of Navy Unit ed St at es Marine Corps Tot a l M i l i t a r y A ge nc i e s U.S. Post al Service U . S . P o st a l S e r v i c e Tot a l A l l A ge nc i e s US Agency f or Int ernat ional Development40,066 151 19,100 338 16,851 1,715 138 108 - Equal Employment Opport unit y Commission - Federal Emergency Management Agency 214 Nat ional Aeronaut ics and Space Administ rat ion 876 Overseas Privat e Invest ment Corporat ion- Page 46 This page intentionally left blank Page 47 Fuel Tables and Charts: Fuels Used, Acquisitions, and Consumption Page 48 Chart 15: Total Vehicle Inventory by Fuel Type CNG Methanol/M85 16,702 Other LNG 74 2.88% 39 0.01% LPG 0.00% 0.01% 385 0.07% Diesel 60,830 10.50% Electric 882 0.15% Ethanol/E-85 47,634 8.22% Gasoline 452,960 78.16% Source: Table 17 Total: 579,506 Fuel FY 98 Biodiesel*** 73 Diesel 55,242 Electric 160 E-85 7,767 Gasoline 488,168 LNG* M-85 738 LPG 142 CNG 14,385 Other** 392 Total 567,067 FY 99 136 59,215 164 8,272 495,173 304 65 14,776 392 578,497 % Diff FY 00 86.30% 7.19% 67,691 2.50% 1,090 6.50% 35,804 1.43% 479,757 0.00% 59 -58.81% 81 -54.23% 1,274 2.72% 16,870 0.00% 2.02% 602,626 % Diff -100.00% 14.31% 564.63% 332.83% -3.11% 0.00% -73.36% 1860.00% 14.17% -100.00% 4.17% FY 01 69,902 613 39,601 467,844 39 13 525 17,577 596,114 % Diff FY 02 0.00% 3.27% 60,830 -43.76% 882 10.60% 47,634 -2.48% 452,960 -33.90% 39 -83.95% 74 -58.79% 385 4.19% 16,702 0.00% -1.08% 579,506 % Diff 0.00% -12.98% 43.88% 20.28% -3.18% 0.00% 469.23% -26.67% -4.98% 0.00% -2.79% * CNG and LNG were not separately reported prior to FY 2000. ** Hydrogen use was not reported in FY2000 and dropped from this report - prior years values were consolidated under "Other." *** For all alternative fuel vehicles except biodiesel, there is a corresponding alternative fuel vehicle for each alternative fuel. Biodiesel is unique in that it is an alternative fuel that is used in conventional diesel engines. Consequently there is no category for biodiesel as an alternative fuel vehicle. Reported acquisitions of biodiesel vehicles in prior years are erroneous. Page 49 Chart 16: Vehicle Acquisitions by Fuel Type 70,000 60,000 50,000 40,000 30,000 20,000 10,000 LNG Biodiesel Electric M-85 LPG Other CNG Diesel E-85 Gasoline FY98 36 104 91 1,139 2,503 3,015 48,338 FY99 5 11 33 33 107 1,836 3,100 3,886 54,625 FY2000 3 620 10 63 1,469 1,700 5,615 38,561 FY2001 8 3 22 371 2,569 1,466 18,886 FY2002 3 6 25 55 1,263 7,199 8,054 44,289 LNG Biodiesel Electric M-85 LPG Other CNG Diesel E-85 Gasoline This Chart compares vehicle acquisitions by fuel type. Acquisitions reflected here may not match those reported by GSA Automotive (Table 11). GSA Automotive acquires vehicles for entities that are not required to report, such as Legislative and Judicial Branch activities, and some agencies may have limited authority to acquire vehicles independently of GSA Automotive. Also, GSA Automotive reports vehicles ordered, whether or not they have been delivered. Acquisition Trends Gasoline Diesel Biodiesel Electric Ethanol/E-85 Hydrogen Methanol/M-85 LPG NG Other Total Acquisitions FY98 % Diff. 48,338 242.90% 2,503 411.86% 36 -74.10% 3,015 1,784.38% 104 1,055.56% 91 9,000.00% 1,139 562.21% 55,226 266.24% FY99 54,625 3,100 5 11 3,886 33 33 1,836 107 63,636 % Diff. FY2000 % Diff. FY2001 13.01% 38,561 -29.41% 18,886 23.85% 1,700 -45.16% 2,569 -69.44% 620 5,536.36% 8 28.89% 5,615 44.49% 1,466 -68.27% 10 -69.70% 3 -63.74% 63 90.91% 22 61.19% 1,469 -19.99% 371 15.23% 48,038 -24.51% 23,325 % Diff. FY2002 -51.02% 44,289 51.12% 7,199 -98.71% 6 -73.89% 8,054 -70.00% 25 -65.08% 55 -74.74% 1,266 -51.44% 60,894 % Diff. 134.51% 180.23% -25.00% 449.39% 733.33% 150.00% 241.24% 161.07% For all alternative fuel vehicles except biodiesel, there is a corresponding alternative fuel vehicle for each alternative fuel. Biodiesel is unique in that it is an alternative fuel that is used in conventional diesel engines. Consequently there is no category for biodiesel as an alternative fuel vehicle. Reported acquisitions of biodiesel vehicles in prior years are erroneous. Page 50 Table 17: Total Vehicle Inventory by Agency and Fuel Type Agency Diesel Electric American Battle Monuments Commission 27 Architect of the Capitol Armed Forces Retirement Home- Washington 5 Broadcasting Board of Governors 58 Defense Contract Management Agency 1 Defense Logistics Agency 4 Department of Agriculture 662 Department of Commerce 20 Department of Energy 751 38 Department of Health and Human Services 39 Department of Housing and Urban Development Department of Justice 1,715 Department of Labor Department of State 53 Department of the Interior 2,988 25 Department of Transportation 111 Department of Treasury 80 Department of Veterans Affairs 302 6 Environmental Protection Agency 17 1 Equal Employment Opportunity Commission Executive Office of the President Export-Import Bank of the U.S. Federal Communications Commission Federal Deposit Insurance Corporation Federal Election Commission Federal Emergency Management Agency 40 Federal Trade Commission General Accounting Office General Services Administration 12,893 87 Government Printing Office National Aeronautics and Space Administration 200 2 National Gallery of Art 4 National Labor Relations Board National Science Foundation 68 5 Office of Personnel Management Overseas Private Investment Corporation Peace Corps 35 Small Business Administration Social Security Administration 1 Tennessee Valley Authority 391 13 US Agency for International Development 241 Civilian Agencies Total 20,706 177 Corps of Engineers Civil 268 Defense Agencies Department of Air Force 14,837 85 Department of Army 6,540 79 Department of Navy 3,635 17 United States Marine Corps 1,496 3 Military Agencies Total 26,776 184 U.S. Postal Service 13,348 521 U.S. Postal Service 13,348 521 Grand Total All Agencies 60,830 882 Ethanol /E-85 Gasoline 42 4 148 9 94 1,276 29,716 14 635 129 2,643 36 343 154 482 38,936 13 6,210 113 15,939 226 6 17,198 1,437 3 153 1 27 44 1 114 174 5 20,843 132,666 39 14 676 1 11 115 507 4 4 2,573 631 22,976 251,433 189 60 1,794 87 15,732 1 4,591 1,402 17,544 10 1,556 1,560 41,406 23,098 160,121 23,098 160,121 47,634 452,960 LNG 38 1 39 39 M-85 LPG 12 1 8 70 65 217 65 308 4 39 5 4 9 43 34 34 74 385 NG 18 17 161 17 50 9 77 2 7 46 8 1 5,905 17 42 1 1 6,379 1 1,367 45 1,078 39 2,530 7,793 7,793 16,702 Other Total 69 9 206 104 4 31,684 687 3,768 435 154 41,183 6,285 19,212 339 17,291 1,791 182 1 72 1 114 214 5 172,677 56 934 5 1 200 542 4 5 2,977 872 302,083 457 1,855 32,151 11,256 23,681 3,108 72,508 204,915 204,915 579,506 579,506 For all alternative fuel vehicles except biodiesel, there is a corresponding alternative fuel vehicle for each alternative fuel. Biodiesel is unique in that it is an alternative fuel that is used in conventional diesel engines. Consequently there is no category for biodiesel as an alternative fuel vehicle. Reported acquisitions of biodiesel vehicles in prior years are erroneous. Page 51 Table 18: Total Vehicle Acquisitions by Agency and Fuel Type Agency Diesel Electric American Battle Monuments Commission Armed Forces Retirement Home- Washington 1 Broadcasting Board of Governors 5 Defense Contract Management Agency Defense Logistics Agency 8 Department of Agriculture 76 Department of Commerce 24 Department of Energy 125 2 Department of Health and Human Services 11 1 Department of Housing and Urban Development Department of Justice 861 Department of Labor 42 Department of State 11 Department of the Interior 426 Department of Transportation 26 Department of Treasury 4 Department of Veterans Affairs 101 1 Environmental Protection Agency 2 Equal Employment Opportunity Commission Executive Office of the President Federal Deposit Insurance Corporation Federal Election Commission Federal Emergency Management Agency Federal Trade Commission General Services Administration 1 National Aeronautics and Space Administration 21 National Gallery of Art 1 National Science Foundation 2 Office of Personnel Management Peace Corps 11 Small Business Administration 1 Social Security Administration Tennessee Valley Authority 23 US Agency for International Development 55 Total Civilian Agencies 1,837 5 Corps of Engineers Civil 25 Defense Agencies 1 Department of Air Force 746 Department of Army 843 1 Department of Navy 259 United States Marine Corps 252 Total Miltary Agencies 2,126 1 U.S. Postal Service 3,236 U.S. Postal Service 3,236 Grand Total All Agencies 7,199 6 Ethanol /E-85 Gasoline LNG M-85 LPG 1 1 17 52 55 170 291 896 4,067 12 25 165 1 578 1,096 3 19 83 608 11 79 91 3,000 165 932 33 808 599 4,230 6 234 1,431 6 3,296 248 1,338 1 47 173 13 27 3 4 2 13 5 142 272 134 457 2 18 3 1 126 51 1 2 392 1 123 3,550 23,068 3 39 84 655 8 37 594 4,293 6 1 2,386 9,065 11 896 4,468 4 1 242 1,469 15 3 4,210 19,987 25 16 294 1,234 294 1,234 8,054 44,289 3 25 55 NG 13 40 3 24 76 11 8 16 6 10 41 8 21 13 9 9 1 1 1 311 1 169 320 161 252 903 49 49 1,263 Other Total 1 2 22 120 509 5,054 239 1,899 714 98 3,968 1,145 862 5,302 1,699 3,306 1,710 235 13 27 3 4 15 5 424 621 1 22 5 137 53 3 416 179 28,813 765 46 5,809 12,626 5,789 2,233 27,268 4,813 4,813 60,894 Page 52 Table 19: Fuel Consumed by Gallon Equivalent, Fuel Cost and Fuel Department or Agency Name American Battle Monuments Commission Armed Forces Retirement Home- Washington Broadcasting Board of Governors Defense Contract Management Agency Defense Logistics Agency Department of Agriculture Department of Commerce Department of Energy Department of Health and Human Services Department of Housing and Urban Development Department of Justice Department of Labor Department of State Department of the Interior Department of Transportation Department of Treasury Department of Veterans Affairs Environmental Protection Agency Equal Employment Opportunity Commission Executive Office of the President Federal Communications Commission Federal Deposit Insurance Corporation Federal Election Commission Federal Emergency Management Agency General Services Administration Government Printing Office National Aeronautics and Space Administration National Science Foundation Office of Personnel Management Small Business Administration Social Security Administration Tennessee Valley Authority Biodiesel $0 $0 $0 $0 $0 151,286 $120,074 $0 349,508 $116,363 19,612 $28,391 $0 $0 $0 $0 6,425 $9,052 $0 $0 615 $1 $0 $0 $0 $0 $0 $0 $0 $0 $0 12,459 $13,408 $0 $0 $0 $0 $0 Diesel 5,811 $1,999 16,652 $13,648 31,557 $79,431 1,023 $0 210,307 $219,555 1,811,211 $2,337,201 154,690 $72,909 1,441,088 $1,665,342 24,067 $13,802 $0 3,937,618 $6,315,510 367,836 $384,011 38,310 $60,362 4,724,272 $5,007,243 128,547 $153,927 143,025 $155,300 1,041,410 $1,009,199 21,249 $22,647 357 $499 $0 2,054 $3,979 $0 $0 15,532 $85 7,301 $7,623 10,317 $10,223 190,282 $210,768 23,105 $37,357 340 $355 942 $984 $0 513,844 $559,310 Electric $0 $0 $0 $0 $0 $0 $0 5,959 $244,311 $0 $0 $0 $0 $0 185 $16,914 $0 $0 $0 3 $3 $0 $0 $0 $0 $0 $0 $0 $0 $0 440 $471 $0 $0 $0 194 $387 E-85 $0 $0 $0 13,006 $0 290,842 $483,703 475 $10,396 94,667 $149,552 341,293 $154,656 83,552 $123,973 $0 10,885 $22,056 250,848 $417,189 1,771 $2,957 725,652 $1,208,688 300,578 $359,923 1,183 $2,111 529,362 $882,350 115,721 $192,712 1,757 $3,444 3,143 $7,624 $0 $0 $0 $0 54,950 $106,085 $0 14 $20 $0 2,233 $3,714 16,473 $25,603 144 $0 $0 Gasoline 15,508 $7,089 15,491 $14,717 46,999 $108,179 86,555 $22,292 979,926 $1,222,526 18,041,978 $24,991,679 985,249 $1,338,700 5,780,094 $12,446,414 1,259,731 $1,907,481 304,111 $2,808,688 32,661,808 $49,234,547 2,282,063 $2,732,632 3,105,143 $473,247 20,580,103 $26,373,791 4,718,818 $5,650,501 9,558,497 $11,244,241 4,261,731 $4,728,638 584,039 $721,395 34,801 $48,848 $0 76,838 $61,868 2,670 $5,138 51,849 $1 70,145 $7,383 526,117 $6,260,793 17,980 $19,829 1,164,410 $1,287,931 17,563 $52,109 10,633 $12,762 92,891 $131,053 2,574 $0 2,174,302 $2,404,268 Hydrogen $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 M-85 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 738 $1,550 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 LPG $0 $0 $0 $0 518 $839 8,185 $12,057 266 $4,392 9,713 $3,238 1 $1 $0 $0 1,482 $2,398 $0 46,783 $60,174 $0 $0 794 $1,285 452 $733 $0 $0 $0 $0 $0 $0 $0 $0 131 $251 $0 $0 $0 $0 $0 NG $0 $0 $0 977 $0 26,737 $177,867 94 $572 3,997 $26,043 108,754 $84,120 1,173 $2,654 14 $97 5,349 $32,936 4,342 $23,110 7,091 $8,008 48,009 $193,310 22,114 $26,480 142 $4,157 6,910 $46,058 4,988 $34,870 $0 128 $564 $0 $0 $0 $0 10,335 $45,835 $0 26,890 $124,517 $0 185 $1,235 764 $3,862 22 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total 21,319 $9,088 32,143 $28,365 78,556 $187,610 101,561 $22,292 1,508,330 $2,104,490 20,013,229 $27,471,979 1,238,869 $1,591,596 8,036,409 $14,714,444 1,388,136 $2,076,302 304,125 $2,808,785 36,615,660 $55,605,049 2,906,571 $3,559,340 3,152,315 $544,574 26,132,167 $32,870,722 5,170,057 $6,190,831 9,702,847 $11,405,809 5,840,822 $6,667,531 726,452 $972,360 36,915 $52,791 3,271 $8,188 78,892 $65,847 2,670 $5,138 51,849 $1 85,677 $7,468 598,703 $6,420,336 28,297 $30,052 1,394,186 $1,636,895 41,108 $89,937 13,391 $18,066 111,070 $161,502 2,740 $0 2,688,340 $2,963,965 Page 53 Table 19: Fuel Consumed by Gallon Equivalent, Fuel Cost and Fuel Department or Agency Name US Agency for International Development Civilian Agencies Total Corps of Engineers Civil Defense Agencies Department of Air Force Department of Army Department of Navy United States Marine Corps Military Agencies Total U.S. Postal Service Postal Service Agencies Total Grand Total (cont.) NG $0 279,015 $836,295 3,244 $17,260 837 $8,213 197,620 $1,007,714 219,443 $262,770 525,835 $602,044 119,826 $360,540 1,066,805 $2,258,541 389,230 $474,407 389,230 $474,407 1,735,050 $3,569,243 Biodiesel $0 539,905 $287,289 $0 $0 602,879 $484,873 $0 28,865 $40,518 328,383 $258,073 960,127 $783,464 751,913 $813,505 751,913 $813,505 2,251,945 $1,884,258 Diesel 154,255 $206,269 15,017,002 $18,549,538 224,961 $227,538 17,895 $28,083 5,235,637 $5,512,232 7,116,486 $7,155,196 2,560,479 $2,484,650 1,330,692 $1,142,056 16,486,150 $16,549,755 30,947,243 $28,281,210 30,947,243 $28,281,210 62,450,395 $63,380,503 Electric $0 6,781 $262,086 $0 $0 3,200 $6,262 $0 583 $1,477 81 $62 3,864 $7,801 45,666 $121,776 45,666 $121,776 56,311 $391,663 E-85 $0 2,838,549 $4,156,756 277,503 $461,544 14,256 $30,967 78,751 $123,933 902,914 $1,081,185 59,410 $1,101,221 379,326 $630,328 1,712,160 $3,429,178 122,406 $311,064 122,406 $311,064 4,673,115 $7,896,998 Gasoline 589,748 $550,004 110,100,365 $156,868,744 3,976,617 $4,767,849 733,005 $1,124,441 10,504,528 $11,684,204 35,319,238 $41,927,639 15,006,558 $18,239,957 6,923,298 $7,974,510 72,463,244 $85,718,600 94,294,942 $112,444,685 94,294,942 $112,444,685 276,858,551 $355,032,029 Hydrogen $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 M-85 $0 738 $1,550 $0 $0 $0 $0 $0 2,842 $5,970 2,842 $5,970 $0 $0 3,580 $7,520 LPG $0 68,325 $85,368 478 $773 721 $1,600 115 $172 7,863 $9,416 6,393 $10,345 6,502 $10,675 22,072 $32,981 17,927 $21,517 17,927 $21,517 108,324 $139,866 Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total 744,003 $756,273 128,850,680 $181,047,626 4,482,803 $5,474,964 766,714 $1,193,304 16,622,730 $18,819,390 43,565,944 $50,436,206 18,188,123 $22,480,212 9,090,950 $10,382,214 92,717,264 $108,786,290 126,569,327 $142,468,164 126,569,327 $142,468,164 348,137,271 $432,302,080 Page 54 GLOSSARY ACQUISITION— An addition to an agency’s inventory. The source of the addition can be purchase of a new (or used) vehicle, acquiring a vehicle through a commercial lease, or from GSA Fleet. Replacements for vehicles retired and sold count as acquisitions. Vehicles transferred from one activity to another within an agency do not constitute acquisitions. Acquisitions should be reported in the year they are ordered, even though physical receipt may not have occurred until the following reporting period. ACQUISITION COST—The initial purchase price of a vehicle, including all costs incidental to placing it in service, such as shipping and factory prep. ASSIGNMENT—Another term for lease from GSA Fleet. Assignment can occur whenever one accountable organizational element makes its vehicle(s) available for use by another. COMMERCIAL LEASE—Acquisition of a vehicle for 60 days or more from a commercial source. Acquisition of vehicles from commercial sources for less than 60 days is considered short-term rental, and not reported. DEPRECIATION— A major component of vehicle cost; generally, the difference between acquisition cost and anticipated sales proceeds. For purposes of this report, GSA Fleet reports its depreciation cost expressed as a cost-per-mile, which is then applied to other agencies’ reported mileage (except Postal Service, which supplies its own depreciation cost). Agencies on appropriated funds typically do not recognize depreciation expense or account for it in their internal accounting systems. DIRECT COST—Operating expenses attributable to an individual vehicle or class of vehicles, such as maintenance and depreciation. DISPOSAL—Removal of a vehicle from inventory, usually by sale, but also through transfers and donations. For activities on revolving funds, proceeds from disposal are available for the purchase of replacement vehicles. For agencies on appropriations, disposal proceeds usually do not return to the fleet activity. DOMESTIC—Referring to any State, Commonwealth, territory, or possession of the United States. FOREIGN—Outside any State, Commonwealth, territory, or possession of the United States. GSA FLEET LEASE—A vehicle acquired by a Federal agency or authorized contractor from GSA Fleet. Such vehicles are usually Government owned, but are treated similarly to commercial leased vehicles by using agencies. INDIRECT COST—Expenses that cannot be readily attributed to an individual vehicle or class of vehicles because they are incurred in connection with overall fleet operation: office supplies, printing, utilities, and other general management and overhead. LARGE FLEET—2,000 or more reportable vehicles, domestic or foreign, for which accountability is held by a Federal agency’s organizational element or by a contractor. Large fleets are required to report on inventory, commercial leasing, cost, mileage, and fuel used. OWNING AGENCY—Federal agency or organizational element having accountability for Government owned vehicles. Characterized by the authority to take possession of, assign, reassign, or sell a vehicle, regardless of which agency or element is using the vehicle. PASSENGER VEHICLE—Sedans and station wagons. Although passenger vans and sport utilities are sometimes considered passenger vehicles, Federal Standards and this report classify them as light trucks. REPORTABLE VEHICLE—All commercial-design, non-tactical vehicles, excluding special-purpose equipment. Includes vehicles acquired from all sources, including owned, GSA Fleet-leased, or commercially leased. SMALL FLEET—Less than 2,000 reportable vehicles held by an organizational element of a Federal agency. Small fleets are required to report only vehicle inventory and commercial leasing information. USING AGENCY—The Federal agency or organizational element with day-to-day use of a vehicle that it does not own. Agencies assigned vehicles by GSA Fleet are using agencies, GSA Fleet is the owning agency. UTILIZATION—A measurement of a vehicle’s rate of use, usually expressed in miles per vehicle per month or per year. VEHICLE CLASS—A system of categorizing vehicles based on the Federal Standards. Page 55