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

Table 12-B - Federal Expenditures from Own Funds for Transportation General Support 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 General Support Expenditures 284 286 208 230 231 252 341 356 402 456 440 419 344 255 274 259 357 235 7,946
Office of the Secretary of Transportation, total 99 92 66 72 80 97 202 222 235 254 246 273 180 82 91 101 140 42 98
Salaries and Expenses 77 83 66 82 68 75 69 70 78 73 66 68 47 64 60 65 68 47 57
Rental payments (including Trust Fund) - - - - - - 136 140 158 158 157 156 131 (4) - - - - -
Rental Payments - - - - - - 81 82 99 112 110 107 87 (4) - - - - -
Trust Fund Share of Rental Payments - - - - - - 55 57 59 47 47 48 44 - - - - - -
Transportation Planning R&D 7 8 7 7 6 9 4 5 4 8 9 9 4 5 4 8 9 10 15
Commercial Space Transportation - - - - - - 5 5 5 5 6 - - - - - - - -
Minority Business Program - - - - - - - - 4 5 12 9 10 7 7 7 2 3 2
Minority Business Direct Loan - - - - - - - - 4 5 11 7 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 - - 6 1 - (0) (0) 0 0 0 - - - - - - - - -
Transportation Research Overseas - 0 - - - - - - - - - - - - - - - - -
Working Capital Fund 15 1 (12) (19) 6 13 (13) 3 (13) 5 (3) 13 (9) 2 6 7 27 (26) 17
Transportation Administrative Service Center - - - - - - - - - - - 13 (9) 2 6 7 27 - -
Office of Civil Rights - - - - - - - - - - - 5 5 5 7 7 7 8 8
Office of the Inspector General, total 41 38 38 40 38 41 39 44 48 44 44 39 41 43 45 43 44 35 50
Salaries and Expenses 41 38 38 40 38 41 39 44 48 44 44 39 41 43 45 43 44 35 50
Bureau of Transportation Statistics - - - - - - - - - 4 26 21 23 19 24 21 26 42 -
Research and Special Programs Administration, total 35 57 9 24 19 22 8 (5) 25 63 41 21 36 34 38 6 71 (15) 100
Research and Special Programs 34 30 29 22 18 21 20 25 30 28 35 13 28 29 30 (3) 60 (25) 93
Emergency Preparedness Fund - - - - - - - (4) 1 7 7 8 8 6 7 9 11 12 12
Volpe National Transportation Systems Center 1 26 (20) 2 0 1 (13) (27) (6) 28 - - 1 (1) 1 - - (3) (5)
Cooperative Automotive Research - - - - - - - - - - - - - - - - - - -
Interstate Commerce Commission, total 76 67 62 60 60 57 56 50 49 49 41 9 - - - - - - -
Salaries and Expenses 76 67 62 60 60 57 56 50 49 49 41 9 - - - - - - -
Surface Transportation Board, total - - - - - - - - - - - 14 15 15 14 16 14 14 20
Salaries and Expenses - - - - - - - - - - - 14 15 15 14 16 14 14 20
National Transportation Safety Board, total 33 32 33 35 34 35 37 44 44 42 41 42 48 63 62 72 62 62 61
Salaries and Expenses 33 32 33 35 34 35 37 44 44 42 41 42 48 63 62 72 62 62 61
Emergency Fund - 0 - - - 0 - - - - - 1 1 - - - - - -
Department of Homeland Security, total - - - - - - - - - - - - - - - - - 55 7,615
Transportation Security Administration - - - - - - - - - - - - - - - - - 55 7,615

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

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.