Table 8-B - Federal Expenditures from Own Funds for Air Transportation by Agency and Program: FY 1985-2003

Table 8-B - Federal Expenditures from Own Funds for Air Transportation by Agency and Program: FY 1985-2003

(Chained 2000 $ 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 2002 2003
Total Air Transportation Expenditures 7,526 7,931 8,079 8,351 9,094 9,706 10,474 11,587 12,007 11,751 11,590 11,072 10,825 11,196 10,988 10,481 13,630 N/A N/A
Federal Aviation Administration, total 6,491 6,934 7,134 7,353 7,882 8,492 9,160 10,147 10,515 10,175 10,267 9,746 9,404 9,733 9,737 9,472 10,440 12,350 11,669
Operations - General Fund 2,452 3,399 3,287 3,284 4,001 3,847 2,545 2,837 2,647 2,741 2,164 2,566 3,318 3,484 1,424 434 1,170 1,301 3,036
Operations - Airport and Airway Trust Fund 1,688 645 907 1,175 656 1,073 2,534 2,624 2,722 2,546 2,849 2,437 1,782 2,046 4,255 5,222 4,974 5,608 3,601
Grants for Airports 1,200 1,266 1,336 1,169 1,558 1,621 1,948 2,079 2,307 1,875 2,044 1,814 1,598 1,603 1,615 1,578 1,979 2,718 2,489
Facilities and Equipment - AATF 647 1,124 1,300 1,477 1,494 1,750 1,911 2,344 2,587 2,753 2,954 2,678 2,479 2,361 2,266 2,077 2,224 2,602 2,526
Research, Engineering & Development - AATF 398 434 248 240 175 204 226 267 254 262 260 255 234 215 180 166 164 190 163
Washington Metro Area Airports (O&M & Construction) 82 61 55 (0) - - - - - - - - - - - - - - -
Aircraft Purchase Guarantees 21 5 1 14 2 1 0 0 0 0 - - - - - - - - -
Facilities, Engineering, & Development 5 1 1 0 - - - - - - - - - - - - - - -
Miscellaneous Expired Accounts - - - - 1 0 0 - - 0 - - - - - - - - -
Aviation War Risk Insurance Fund (4) (3) (2) (6) (5) (5) (4) (4) (2) (2) (3) (5) (4) (3) (4) (4) (9) (19) (106)
National Civil Aviation Review Commission - - - - - - - - - - - - 1 - - - - - -
Administrative Services Franchise Fund - - - - - - - - - - - - (3) (3) 1 (1) (63) (50) (41)
Aviation User Fees - - - - - - - - - - - - - 30 - - - - -
US Aeronaut Exposition - - - - - - - - - - - - - - - - - - -
Office of the Secretary of Transportation, total 51 36 38 37 37 33 28 44 44 36 32 24 24 42 (5) (5) 2,340 2,144 122
Payments to Air carriers 51 36 38 37 37 32 28 44 44 36 32 24 24 3 1 - 6 32 64
Essential Air Service - - - - - - - - - - - - - 39 (6) (5) 49 - (19)
Commission on Aviation Security - - - - - 1 0 0 - - - - - - - - - - -
Compensation for Air Carriers - - - - - - - - - - - - - - - - 2,285 2,112 76
National Aeronautics and Space Administration (NASA) 979 961 906 961 1,174 1,181 1,286 1,395 1,448 1,540 1,290 1,301 1,397 1,420 1,256 1,014 851 N/A N/A
Civil Aeronautics Board, total 5 - - - - - - - - - - - - - - - - - -
Payments to Air Carriers - - - - - - - - - - - - - - - - - - -
Salaries & Expenses 5 - - - - - - - - - - - - - - - - - -
Department of Homeland Security, total - - - - - - - - - - - - - - - - - - 451
Federal Air Marshals - - - - - - - - - - - - - - - - - - 451

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

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 data in this table are presented in chained 2000 dollars, while the data in the previous report were provided in chained 1996 dollars. Moreover, some of the numbers in this table may be different from those in the earlier report, because of revisions made to the historical data series.

SOURCES:
Federal Aviation Administration and Office of the Secretary of Transportation: Executive Office of the President of the United States, Office of Management and Budget, Budget of the United States FY 2005 - Public Budget Database (Washington, D.C.), Outlays available at: http://www.gpoaccess.gov/usbudget/index.html, as of May 2004.

Civil Aeronautics Board: _______. Budget of the United States Government - Appendix (Washington, D.C.: Annual issues).

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 May 2004.

Chain-Type Price Index:
U.S. Department of Commerce, Bureau of Economic Analysis, National Income and Product Accounts Tables (Washington D.C.), Table 3.9.4, available at: http://www.bea.doc.gov/bea/dn/nipaweb/, as of May 2004.