Table 5-A - Federal Transportation Expenditures by Agency from Own Funds: FY 1985-2002

Table 5-A - Federal Transportation Expenditures by Agency from Own Funds: FY 1985-2002

(Current $ millions)

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Agency 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002
Total Transportation Expenditures 28,300 29,644 28,143 28,973 29,375 30,924 33,015 35,331 37,337 39,733 40,802 40,829 41,799 41,325 43,758 49,443 56,477 62,968
Department of Transportation Agencies, total 23,918 25,664 24,312 25,146 25,436 27,225 28,923 31,242 32,936 35,366 36,827 36,750 37,350 36,630 39,124 45,011 52,545 59,686
Federal Highway Administration 12,883 13,618 12,737 14,002 13,485 14,293 14,539 15,601 16,637 18,776 19,066 19,482 20,015 19,238 22,083 26,152 28,125 31,112
Federal Aviation Administration 4,267 4,673 4,895 5,192 5,740 6,391 7,246 8,159 8,804 8,789 9,174 8,890 8,764 9,175 9,433 9,472 10,638 12,993
Federal Transit Administration 3,356 3,343 3,299 3,266 3,541 3,770 3,857 3,614 3,457 3,782 4,436 4,372 4,581 4,297 4,260 5,331 7,046 7,694
Federal Railroad Adminstration 1,036 907 806 577 601 536 785 908 818 834 1,035 1,008 1,140 1,084 433 763 724 1,297
U.S. Coast Guard 1,331 1,251 1,373 1,382 1,525 1,497 1,604 1,929 1,859 1,949 1,945 1,949 1,894 1,994 2,127 2,339 2,441 2,881
Maritime Administration 686 1,493 857 338 119 259 356 455 737 542 447 310 252 198 124 240 277 584
National Highway Traffic Safety Administration 203 212 208 206 225 248 238 242 242 261 278 264 286 304 331 329 369 414
Office of the Secretary of Transportation 98 86 72 77 85 99 182 214 234 251 249 271 190 117 83 96 2,527 2,300
Research and Special Programs Administration 23 38 6 21 24 26 15 8 35 71 58 52 65 66 71 42 101 27
Office of the Inspector General 27 26 26 28 28 31 31 35 40 38 39 36 38 41 44 43 45 37
Bureau of Transportation Statistics - - - - - - - - - 3 24 20 22 18 23 21 27 45
Surface Transportation Board - - - - - - - - - - - 13 14 14 14 16 14 15
St. Lawrence Seaway Development Corporation (1) 2 6 9 10 10 10 12 10 12 10 10 11 11 11 12 13 13
Federal Motor Carrier Safety Administration 9 14 26 47 54 65 62 64 63 60 66 73 78 73 87 155 199 275
Other Federal Agencies, total 4,382 3,980 3,832 3,827 3,939 3,699 4,092 4,089 4,401 4,367 3,975 4,079 4,449 4,695 4,634 4,433 3,931 3,281
U.S. Army Corps of Engineers 1,265 1,157 1,212 1,257 1,303 1,311 1,398 1,423 1,401 1,447 1,428 1,380 1,418 1,546 1,647 1,693 1,743 1,737
National Aeronautics and Space Administration 643 648 622 679 855 889 1,017 1,122 1,212 1,330 1,153 1,187 1,302 1,339 1,217 1,014 867 -
Panama Canal Commission 413 412 456 451 443 471 502 509 519 541 575 616 661 693 682 538 11 13
Department of Agriculture 405 362 434 421 441 187 230 217 208 260 187 176 181 216 205 302 493 481
U.S. Railway Association 25 2 1 0 - - - - - - - - - - - - - -
Washington Metro Area Transit Authority 71 56 52 49 52 60 55 53 53 (14) 37 1 - - - - - -
Interstate Commerce Commission 50 45 42 43 44 43 45 40 41 43 37 8 - - - - - -
Civil Aeronautics Board 4 - - - - - - - - - - - - - - - - -
Department of Interior 275 155 168 253 302 257 197 155 165 155 144 116 151 268 266 330 295 292
National Transportation Safety Board 22 22 23 24 24 26 29 36 37 37 37 39 46 59 60 72 63 65
Federal Maritime Commission 12 12 12 13 14 15 17 17 18 18 19 16 14 14 15 16 15 17
Housing and Urban Development 266 307 270 203 168 171 173 184 208 31 16 20 20 19 19 26 26 35
Appalachian Development 129 107 99 87 64 98 115 84 98 146 124 151 165 114 114 55 24 18
Other 803 695 441 346 228 170 314 249 442 373 219 370 491 427 408 387 395 623

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

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

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

The Bureau of Transportation Statistics and Surface Transportation Board are new additions to the table. The numbers for some agencies in this table may be different from those in the earlier report, because of revisions made to the historical data series.

SOURCES:
The following sources are used except for NASA and U.S. Army Corps of Engineers:
U.S. Department of Transportation, Federal Highway Administration, Highway Statistics (Washington, D.C.: Annual publication), Table FA-5.
Executive Office of the President of the United States, Office of Management and Budget, Budget of the United States Government - Appendix (Washington, D.C.: Annual issues).
_______. Budget of the United States Government FY 2005 - Public Budget Database (Washington, D.C.), Outlays available at: http://www.gpoaccess.gov/usbudget/index.html, as of May 2004.

National Aeronautics and Space Administration (NASA): NASA, Aeronautics and Space Report of the President (Washington, D.C.: Annual issues), Appendix E-3, available at: http://www.hq.nasa.gov/hq/nasrepts.htm, as of July 2003.
U.S. Army Corps of Engineers: U.S. Army Corps of Engineers, personal communication, as of July 2003.