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# 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.

Updated: Saturday, May 20, 2017

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