Table 5-A - Federal Transportation Expenditures by Agency from Own Funds: FY 1985-2002

Friday, January 6, 2012

(Current $ millions)

Agency	1985	1986	1987	1988	1989	1990	1991	1992	1993	1994	1995	1996	1997	1998	1999	2000	2001	2002
Total Transportation Expenditures	28,300	29,644	28,143	28,973	29,375	30,924	33,015	35,331	37,337	39,733	40,802	40,829	41,799	41,325	43,758	49,443	56,477	62,968
Department of Transportation Agencies, total	23,918	25,664	24,312	25,146	25,436	27,225	28,923	31,242	32,936	35,366	36,827	36,750	37,350	36,630	39,124	45,011	52,545	59,686
Federal Highway Administration	12,883	13,618	12,737	14,002	13,485	14,293	14,539	15,601	16,637	18,776	19,066	19,482	20,015	19,238	22,083	26,152	28,125	31,112
Federal Aviation Administration	4,267	4,673	4,895	5,192	5,740	6,391	7,246	8,159	8,804	8,789	9,174	8,890	8,764	9,175	9,433	9,472	10,638	12,993
Federal Transit Administration	3,356	3,343	3,299	3,266	3,541	3,770	3,857	3,614	3,457	3,782	4,436	4,372	4,581	4,297	4,260	5,331	7,046	7,694
Federal Railroad Adminstration	1,036	907	806	577	601	536	785	908	818	834	1,035	1,008	1,140	1,084	433	763	724	1,297
U.S. Coast Guard	1,331	1,251	1,373	1,382	1,525	1,497	1,604	1,929	1,859	1,949	1,945	1,949	1,894	1,994	2,127	2,339	2,441	2,881
Maritime Administration	686	1,493	857	338	119	259	356	455	737	542	447	310	252	198	124	240	277	584
National Highway Traffic Safety Administration	203	212	208	206	225	248	238	242	242	261	278	264	286	304	331	329	369	414
Office of the Secretary of Transportation	98	86	72	77	85	99	182	214	234	251	249	271	190	117	83	96	2,527	2,300
Research and Special Programs Administration	23	38	6	21	24	26	15	8	35	71	58	52	65	66	71	42	101	27
Office of the Inspector General	27	26	26	28	28	31	31	35	40	38	39	36	38	41	44	43	45	37
Bureau of Transportation Statistics	-	-	-	-	-	-	-	-	-	3	24	20	22	18	23	21	27	45
Surface Transportation Board	-	-	-	-	-	-	-	-	-	-	-	13	14	14	14	16	14	15
St. Lawrence Seaway Development Corporation	(1)	2	6	9	10	10	10	12	10	12	10	10	11	11	11	12	13	13
Federal Motor Carrier Safety Administration	9	14	26	47	54	65	62	64	63	60	66	73	78	73	87	155	199	275
Other Federal Agencies, total	4,382	3,980	3,832	3,827	3,939	3,699	4,092	4,089	4,401	4,367	3,975	4,079	4,449	4,695	4,634	4,433	3,931	3,281
U.S. Army Corps of Engineers	1,265	1,157	1,212	1,257	1,303	1,311	1,398	1,423	1,401	1,447	1,428	1,380	1,418	1,546	1,647	1,693	1,743	1,737
National Aeronautics and Space Administration	643	648	622	679	855	889	1,017	1,122	1,212	1,330	1,153	1,187	1,302	1,339	1,217	1,014	867	-
Panama Canal Commission	413	412	456	451	443	471	502	509	519	541	575	616	661	693	682	538	11	13
Department of Agriculture	405	362	434	421	441	187	230	217	208	260	187	176	181	216	205	302	493	481
U.S. Railway Association	25	2	1	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Washington Metro Area Transit Authority	71	56	52	49	52	60	55	53	53	(14)	37	1	-	-	-	-	-	-
Interstate Commerce Commission	50	45	42	43	44	43	45	40	41	43	37	8	-	-	-	-	-	-
Civil Aeronautics Board	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Department of Interior	275	155	168	253	302	257	197	155	165	155	144	116	151	268	266	330	295	292
National Transportation Safety Board	22	22	23	24	24	26	29	36	37	37	37	39	46	59	60	72	63	65
Federal Maritime Commission	12	12	12	13	14	15	17	17	18	18	19	16	14	14	15	16	15	17
Housing and Urban Development	266	307	270	203	168	171	173	184	208	31	16	20	20	19	19	26	26	35
Appalachian Development	129	107	99	87	64	98	115	84	98	146	124	151	165	114	114	55	24	18
Other	803	695	441	346	228	170	314	249	442	373	219	370	491	427	408	387	395	623

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 Bureau of Transportation Statistics and Surface Transportation Board are new additions to the table. The numbers for some agencies in this table may be different from those in the earlier report, because of revisions made to the historical data series.

SOURCES:
The following sources are used except for NASA and U.S. Army Corps of Engineers:
U.S. Department of Transportation, Federal Highway Administration, Highway Statistics (Washington, D.C.: Annual publication), Table FA-5.
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 issues).
_______. 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.

National Aeronautics and Space Administration (NASA): NASA, Aeronautics and Space Report of the President (Washington, D.C.: Annual issues), Appendix E-3, available at: http://www.hq.nasa.gov/hq/nasrepts.htm, as of July 2003.
U.S. Army Corps of Engineers: U.S. Army Corps of Engineers, personal communication, as of July 2003.

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Table 5-A - Federal Transportation Expenditures by Agency from Own Funds: FY 1985-2002

Table 5-A - Federal Transportation Expenditures by Agency from Own Funds: FY 1985-2002