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

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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.