Performance And Accountability Report - Fiscal Year 2013 - Federal Aviation Administration - U.s. Department Of Transportation Page 106
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150 For the Year Ended September 30, 2012
Intra-
governmental
With the Public
Total
Line of Business programs
Air Traffic Organization
Expenses
$
2,252,662
$
9,187,040
$
11,439,702
Less earned revenues
(228,401)
(52,825)
(281,226)
Net costs
2,024,261
9,134,215
11,158,476
Aviation Safety
Expenses
348,062
1,074,263
1,422,325
Less earned revenues
(2,551)
(9,465)
(12,016)
Net costs
345,511
1,064,798
1,410,309
Airports
Expenses
36,451
3,103,234
3,139,685
Less earned revenues
—
(86)
(86)
Net costs
36,451
3,103,148
3,139,599
Commercial Space Transportation
Expenses
3,474
14,926
18,400
Net costs
3,474
14,926
18,400
Non-Line of Business programs
Regions and Center Operations and other programs
Expenses
136,181
647,515
783,696
Less earned revenues
(72,401)
(306,919)
(379,320)
Net costs
63,780
340,596
404,376
Net cost of operations
Total expenses
2,776,830
14,026,978
16,803,808
Less earned revenues
(303,353)
(369,295)
(672,648)
Total net costs
$
2,473,477
$
13,657,683
$
16,131,160
104
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Federal Aviation Administration
Fiscal Year 2013
Performance and Accountability Report
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