Table 12-A - Federal Expenditures from Own Funds for Transportation General Support by Agency and Program: FY 1985-2003

Table 12-A - Federal Expenditures from Own Funds for Transportation General Support by Agency and Program: FY 1985-2003

(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 2002 2003
Total General Support Expenditures 187 193 143 163 168 190 270 286 337 394 394 384 322 241 266 259 364 248 8,554
Office of the Secretary of Transportation, total 65 62 46 51 58 73 160 179 197 219 220 249 168 77 88 101 143 44 106
Salaries and Expenses 51 56 45 58 49 57 55 56 65 63 59 62 44 60 58 65 69 49 61
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 11 16
Commercial Space Transportation - - - - - - 4 4 4 4 5 - - - - - - - -
Minority Business Program - - - - - - - - 3 4 11 8 9 7 7 7 2 3 2
Minority Business Direct Loan - - - - - - - - 3 4 10 6 6 4 4 5 - - -
Minority Business Outreach - - - - - - - - - - - 1 2 3 3 2 2 2 2
Minority Business Resource Center Program Account - - - - - - - - 0 0 1 1 1 - - - - 1 -
Gifts and Bequest - - 4 0 - (0) (0) 0 0 0 - - - - - - - - -
Transportation Research Overseas - 0 - - - - - - - - - - - - - - - - -
Working Capital Fund 10 1 (8) (13) 5 9 (10) 2 (11) 4 (3) 12 (8) 2 6 7 28 (27) 18
Transportation Administrative Service Center - - - - - - - - - - - 12 (8) 2 6 7 28 - -
Office of Civil Rights - - - - - - - - - - - 5 5 5 7 7 7 8 9
Office of the Inspector General, total 27 26 26 28 28 31 31 35 40 38 39 36 38 41 44 43 45 37 54
Salaries and Expenses 27 26 26 28 28 31 31 35 40 38 39 36 38 41 44 43 45 37 54
Bureau of Transportation Statistics - - - - - - - - - 3 24 20 22 18 23 21 27 45 -
Research and Special Programs Administration, total 23 38 6 17 14 16 6 (4) 21 55 37 19 34 32 37 6 72 (16) 108
Research and Special Programs 23 20 20 15 13 16 16 20 26 24 31 12 26 27 29 (3) 61 (26) 100
Emergency Preparedness Fund - - - - - - - (3) 1 6 6 7 7 6 7 9 11 13 13
Volpe National Transportation Systems Center 0 18 (14) 1 0 1 (10) (21) (5) 24 - - 1 (1) 1 - - (3) (5)
Cooperative Automotive Research - - - - - - - - - - - - - - - - - - -
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 14 15 22
Salaries and Expenses - - - - - - - - - - - 13 14 14 14 16 14 15 22
National Transportation Safety Board, total 22 22 23 24 24 26 29 36 37 37 37 39 46 59 60 72 63 65 66
Salaries and Expenses 22 21 23 24 24 26 29 36 37 37 37 38 45 59 60 72 63 65 66
Emergency Fund - 0 - - - 0 - - - - - 1 1 - - - - - -
Department of Homeland Security, total - - - - - - - - - - - - - - - - - 58 8,198
Transportation Security Administration - - - - - - - - - - - - - - - - - 58 8,198

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 Department of Homeland Security is a new addition 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:
Executive Office of the President of the United States, Office of Management and Budget, 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.