dot-bts
United States Department of Transportation

# Legacy Publication

## You are here

Home » Archive

# Table 12-C - Federal Budget Authority for Transportation General Support by Agency and Program: FY 1985-2003

(Current $ millions)

Excel | CSV

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 Budget Authority | 177 | 169 | 171 | 152 | 176 | 187 | 292 | 319 | 357 | 384 | 365 | 359 | 386 | 253 | 271 | 298 | 297 | 2,853 | 6,557
Office of the Secretary of Transportation, total | 56 | 57 | 54 | 43 | 63 | 66 | 169 | 179 | 195 | 215 | 207 | 207 | 195 | 74 | 87 | 73 | 84 | 93 | 123
Salaries and Expenses | 51 | 49 | 51 | 36 | 55 | 55 | 58 | 64 | 62 | 58 | 62 | 54 | 52 | 61 | 67 | 58 | 63 | 67 | 88
Rental payments (including Trust Fund) | - | - | - | - | - | - | 108 | 112 | 130 | 148 | 137 | 136 | 131 | - | - | - | (1) | - | -
Rental Payments | - | - | - | - | - | - | 64 | 66 | 81 | 107 | 95 | 92 | 90 | - | - | - | (1) | - | -
Trust Fund Share of Rental Payments | - | - | - | - | - | - | 44 | 46 | 49 | 41 | 42 | 44 | 41 | - | - | - | - | - | -
Transportation Planning R&D | 6 | 3 | 3 | 5 | 6 | 7 | 3 | 3 | 3 | 9 | 8 | 8 | 3 | 4 | 9 | 5 | 11 | 15 | 23
Commercial Space Transportation | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -
Minority Business Program | - | - | - | - | - | - | - | - | - | - | - | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3
Minority Business Direct Loan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -
Minority Business Outreach | - | - | - | - | - | - | - | - | - | - | - | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3
Minority Business Resource Center Program Account | - | - | - | - | - | - | - | - | 1 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1
Gifts and Bequest | (0) | 4 | 0 | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | -
Working Capital Fund | - | - | - | 2 | 3 | 4 | - | - | - | - | - | - | - | - | 1 | - | - | - | -
Transportation Administrative Service Center | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -
Office of Civil Rights | - | - | - | - | - | - | - | - | - | - | - | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 9
Office of the Inspector General, total | 28 | 26 | 27 | 28 | 29 | 32 | 32 | 37 | 38 | 39 | 40 | 39 | 38 | 42 | 43 | 43 | 47 | 41 | 53
Salaries and Expenses | 28 | 26 | 27 | 28 | 29 | 32 | 32 | 37 | 38 | 39 | 40 | 39 | 38 | 42 | 43 | 43 | 47 | 41 | 53
Bureau of Transportation Statistics | - | - | - | - | - | - | - | 5 | 10 | 15 | 15 | 20 | 25 | 31 | 31 | 31 | 31 | 31 | N/A
Research and Special Programs Administration, total | 20 | 18 | 20 | 13 | 15 | 17 | 16 | 22 | 35 | 32 | 33 | 31 | 37 | 38 | 39 | 58 | 55 | 54 | 54
Research and Special Programs | 20 | 18 | 20 | 13 | 15 | 17 | 16 | 22 | 24 | 24 | 26 | 24 | 30 | 30 | 31 | 33 | 37 | 40 | 40
Emergency Preparedness Fund | - | - | - | - | - | - | - | - | 11 | 8 | 7 | 7 | 7 | 8 | 8 | 25 | 18 | 14 | 14
Interstate Commerce Commission, total | 51 | 46 | 47 | 44 | 43 | 44 | 44 | 41 | 44 | 45 | 33 | 6 | - | - | - | - | - | - | -
Salaries and Expenses | 51 | 46 | 47 | 44 | 43 | 44 | 44 | 41 | 44 | 45 | 33 | 6 | - | - | - | - | - | - | -
Receipts, Ground Transportation | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -
Surface Transportation Board, total | - | - | - | - | - | - | - | - | - | - | - | 16 | 12 | 14 | 15 | 16 | 17 | 17 | 18
Salaries and expenses | - | - | - | - | - | - | - | - | - | - | - | 16 | 12 | 14 | 15 | 16 | 17 | 17 | 18
National Transportation Safety Board, total | 22 | 21 | 22 | 24 | 25 | 27 | 31 | 35 | 36 | 37 | 37 | 40 | 79 | 54 | 56 | 77 | 63 | 68 | 68
Salaries and Expenses | 22 | 21 | 22 | 24 | 25 | 27 | 31 | 35 | 36 | 37 | 37 | 39 | 78 | 53 | 55 | 77 | 63 | 68 | 68
Emergency Fund | - | - | - | - | - | - | - | - | - | - | - | 1 | 1 | 1 | 1 | - | - | - | -
Department of Homeland Security, total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,549 | 6,241
Transportation Security Administration | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,549 | 6,241

KEY: "-" = 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 budget authority 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 budget authority 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 budget authority for some federal programs whenever offsetting collections exceed their eventual budget. This should be taken into consideration when examining total budget authority for specific federal programs.

Department of of Homeland Security is a new addition to this table. 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:
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.), available at http://www.gpoaccess.gov/usbudget/index.html, as of May 2004.

Updated: Saturday, May 20, 2017

## Share