Table 12-A Federal Expenditures for Transportation General Support by Agency and Program from Own Funds: FY 1985-2001

Table 12-A
Federal Expenditures for Transportation General Support by Agency and Program from Own Funds: FY 1985-2001

(Current $ millions)

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Agency and Program 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 est.
Total General Support Expenditures 187 193 143 163 168 191 270 289 337 396 396 367 327 236 258 259 374
Office of the Secretary                                  
Total 65 62 46 51 58 74 160 179 197 219 220 232 171 70 75 87 111
Salaries and Expenses 51 56 45 58 49 57 55 56 65 63 59 62 44 60 58 65 72
Rental payments (including Trust Fund) - - - - - - 107 112 132 137 140 142 122 -4 - - -
Rental payments - - - - - - 64 66 83 96 98 98 81 -4 - - -
Trust Fund share of rental payments - - - - - - 44 46 49 41 42 44 41 - - - -
Transportation planning R&D 5 5 5 5 4 7 4 4 3 7 8 8 4 5 4 8 9
Commercial Space Transportation - - - - - - 4 4 4 4 5 - - - - - -
Minority Business Program - - - - - - - - 3 4 11 8 9 7 7 7 2
Minority Business Direct Loan - - - - - - - - 3 4 10 6 6 4 4 5 -
Minority Business Outreach - - - - - - - - - - - 1 2 3 3 2 2
Minority business resource center program account - - - - - - - - 0 0 1 1 1 - - - -
Gifts and Bequest - - 4 0 - - - 0 0 0 - - - - - - -
Transportation research overseas - 0 - - - - - - - - - - - - - - -
Commission on aviation security - - - - - 1 0 0 - - - - - - - - -
Working capital fund 10 1 -8 -13 5 9 -10 2 -11 4 -3 - - - - - -
Transportation Administrative Service Center - - - - - - - - - - - 12 -8 2 6 7 28
Office of the Inspector General                                  
Total 27 26 26 28 28 31 31 35 40 38 39 36 38 41 45 45 48
Salaries and expenses 27 26 26 28 28 31 31 35 40 38 39 36 38 41 45 45 48
Bureau of Transportation Statistics Total - - - - - - - - - 3 24 20 22 18 23 21 27
Research and Special Programs Administration                                  
Total 23 38 6 17 14 16 6 -1 21 57 39 19 36 34 41 18 84
Research and Special Programs 23 20 20 15 13 16 16 20 26 24 31 12 26 27 29 -1 67
Emergency Preparedness Fund - - - - - - - - 1 6 6 7 7 6 7 9 13
Volpe National Transportation Systems Center 0 18 -14 1 0 1 -10 -21 -5 24 - - 1 -1 1 - -
Cooperative Automotive Research - - - - - - - - - - - - - - - - -
Trust fund share of pipeline safety - - - - - - - - - 2 2 - 2 2 4 10 4
Interstate Commerce Commission                                  
Total 50 45 42 43 44 43 45 40 41 43 37 8 - - - - -
Salaries and expenses 50 45 42 43 44 43 45 40 41 43 37 8 - - - - -
Surface Transportation Board                                  
Total - - - - - - - - - - - 13 14 14 14 16 15
Salaries and expenses - - - - - - - - - - - 13 14 14 14 16 15
National Transportation Safety Board                                  
Total 22 22 23 24 24 26 29 36 37 37 37 39 46 59 60 72 89
Salaries and expenses 22 21 23 24 24 26 29 36 37 37 37 38 45 59 60 72 89
Emergency Fund - 0 - - - 0 - - - - - 1 1 - - - -

KEY:
"–" = No activity or a value of zero.

NOTES:
Numbers may not add to totals due to rounding.
Data for FY 2001 are estimates.
Numbers in parenthesis are negative values due to offsetting collections. Offsetting collections are collections from the public that result from business-type activities and collections from other government accounts, which are deducted from gross outlays and budget authority, rather than combined with government receipts.

SOURCES:
Executive Office of the President of the United States, Office of Management and Budget, Budget of the United States Government FY 2002 - Public Budget Database (Washington, D.C.), Outlays available at: http://w3.access.gpo.gov/usbudget/fy2002/db.html, as of October 2001.