Performance And Accountability Report - Fiscal Year 2013 - Federal Aviation Administration - U.s. Department Of Transportation Page 86
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150 U.S. Department of Transportation
FEDERAL AVIATION ADMINISTRATION
CONSOLIDATED STATEMENTS OF NET COST
For the Years Ended September 30
(Dollars in Thousands)
2013
2012
Line of Business programs (Note 11)
Air Traffic Organization
Expenses
$
11,142,570
$
11,439,702
Less earned revenues
(276,406)
(281,226)
Net costs
10,866,164
11,158,476
Aviation Safety
Expenses
1,417,207
1,422,325
Less earned revenues
(10,683)
(12,016)
Net costs
1,406,524
1,410,309
Airports
Expenses
3,602,949
3,139,685
Less earned revenues
—
(86)
Net costs
3,602,949
3,139,599
Commercial Space Transportation
Expenses
19,139
18,400
Net costs
19,139
18,400
Non-Line of Business programs
Regions and Center Operations and other programs
Expenses
753,699
783,696
Less earned revenues
(423,137)
(379,320)
Net costs
330,562
404,376
Net cost of operations
Total expenses
16,935,564
16,803,808
Less earned revenues
(710,226)
(672,648)
Total net cost
$
16,225,338
$
16,131,160
The accompanying notes are an integral part of these financial statements.
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Federal Aviation Administration
Fiscal Year 2013
Performance and Accountability Report
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