Table 12-D - Federal Obligations for Transportation General Support by Agency and Program: FY 1985-2003

Table 12-D - Federal Obligations 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 Obligations 307 311 333 397 443 488 630 686 758 812 755 755 805 626 695 745 922 5,057 9,086
Office of the Secretary, total 111 124 132 172 202 210 309 316 358 385 389 388 380 238 281 277 422 457 634
Salaries and Expenses 57 54 68 57 58 62 66 77 86 75 76 70 57 63 64 68 73 55 107
Rental payments (including Trust Fund) - - - - - - 151 158 183 201 199 198 187 - - - - - -
Rental Payments - - - - - - 108 112 133 161 157 154 146 - - - - - -
Trust Fund Share of Rental Payments - - - - - - 44 46 49 41 42 44 41 - - - - - -
Transportation Planning R&D - 6 5 6 17 18 15 4 4 10 10 9 5 4 9 5 13 20 22
Commercial Space Transportation - - - - - - 3 5 4 5 6 - - - - - - - -
Minority Business Program - - - - - - - - 8 7 13 13 11 11 7 6 3 3 5
Minority Business Direct Loan - - - - - - - - 8 7 11 8 7 6 7 5 1 1 -
Minority Business Outreach - - - - - - - - - - 2 3 2 3 - - 2 1 4
Minority Business Resource Center Program Account - - - - - - - - 0 0 - 2 2 2 - 1 - 1 1
Gifts and Bequest 0 4 0 - - 0 - 0 0 0 - - - - - - - - -
Working Capital Fund 54 61 59 109 127 130 74 73 74 87 85 - - - - - - 371 490
Transportation Administrative Service Center - - - - - - - - - - - 98 120 160 201 198 325 - -
Office of Civil Rights - - - - - - - - - - - - - - - - 8 8 10
Office of the Inspector General, total 27 26 28 28 29 32 32 37 38 39 39 39 38 42 45 49 55 49 62
Salaries and Expenses 27 26 28 28 29 32 32 37 38 39 39 39 38 42 45 49 55 49 62
Bureau of Transportation Statistics, total - - - - - - - - - 20 15 16 22 21 29 26 37 48 N/A
Research and Special Programs Administration, total 97 94 107 129 142 175 213 251 275 278 274 255 276 253 267 303 323 337 329
Research and Special Programs 21 18 20 16 16 18 18 37 39 49 65 57 59 45 75 90 87 80 91
Emergency Preparedness Fund - - - - - - - - 10 9 7 8 7 7 9 14 13 13 14
Volpe National Transportation Systems Center 76 75 87 113 126 157 195 214 225 220 202 190 210 201 183 199 223 244 224
Interstate Commerce Commission, total 50 46 43 44 43 44 44 47 51 53 - - - - - - - - -
Salaries and Expenses 50 46 43 44 43 44 44 47 51 53 - - - - - - - - -
Surface Transportation Board, total - - - - - - - - - - - 17 15 16 16 17 19 18 19
Salaries and Expenses - - - - - - - - - - - 17 15 16 16 17 19 18 19
National Transportation Safety Board, total 22 21 23 24 25 27 31 35 36 37 38 40 74 56 57 73 66 68 72
Salaries and Expenses 22 21 23 24 25 27 31 35 36 37 37 39 73 55 57 73 66 68 72
Emergency Fund 0 - - - - 0 - - - - 1 1 1 1 - - - - -
Department of Homeland Security, total - - - - - - - - - - - - - - - -   4,080 7,970
Transportation Security Administration - - - - - - - - - - - - - - - - - 4,080 7,970

KEY: "-" = No activity or a value of zero; "0" = Value too small to report.

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

SOURCES:
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 publication), available at http://www.gpoaccess.gov/usbudget/index.html, as of May 2004.