Performance And Accountability Report - Fiscal Year 2013 - Federal Aviation Administration - U.s. Department Of Transportation Page 105
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150 The following is the FAA’s distribution of FY 2013 and FY 2012 net costs by intra-governmental related activity versus with the public:
For the Year Ended September 30, 2013
Intra-
governmental
With the Public
Total
Line of Business programs
Air Traffic Organization
Expenses
$
2,237,425
$
8,905,145
$
11,142,570
Less earned revenues
(236,416)
(39,990)
(276,406)
Net costs
2,001,009
8,865,155
10,866,164
Aviation Safety
Expenses
358,890
1,058,317
1,417,207
Less earned revenues
(2,475)
(8,208)
(10,683)
Net costs
356,415
1,050,109
1,406,524
Airports
Expenses
61,984
3,540,965
3,602,949
Net costs
61,984
3,540,965
3,602,949
Commercial Space Transportation
Expenses
3,647
15,492
19,139
Net costs
3,687
15,492
19,139
Non-Line of Business programs
Regions and Center Operations and other programs
Expenses
150,143
603,556
753,699
Less earned revenues
(67,753)
(355,384)
(423,137)
Net costs
82,390
248,172
330,562
Net cost of operations
Total expenses
2,812,089
14,123,475
16,935,564
Less earned revenues
(306,644)
(403,582)
(710,226)
Total net costs
$
2,505,445
$
13,719,893
$
16,225,338
103
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Federal Aviation Administration
Fiscal Year 2013
Performance and Accountability Report
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