For the Years Ended September 30, 2004 and September 30, 2003
(Dollars in Thousands)
| FY 2004 | FY 2003 (Restated) | |
|---|---|---|
| Program Costs (Notes 15 & 16): | ||
| Surface Transportation: | ||
| Intragovernmental Gross Costs | $ 579,829 |
$ 450,246 |
| Less: Intragovernmental Earned Revenue | 48,265 |
67,444 |
| Intragovernmental Net Costs | 531,564 |
382,802 |
| Gross Costs with the Public | 41,070,515 |
40,205,671 |
| Less: Earned Revenues from the Public | 315,000 |
173,951 |
| Net Costs with the Public | 40,755,515 |
40,031,720 |
| Total Net Cost | $ 41,287,079 |
$ 40,414,522 |
| Air Transportation: | ||
| Intragovernmental Gross Costs | $ 2,380,081 |
$ 1,366,806 |
| Less: Intragovernmental Earned Revenue | 84,246 |
10,288 |
| Intragovernmental Net Costs | 2,295,835 |
1,356,518 |
| Gross Costs with the Public | 10,126,861 |
10,894,332 |
| Less: Earned Revenues from the Public | 228,702 |
252,264 |
| Net Costs with the Public | 9,898,159 |
10,642,068 |
| Total Net Cost | $ 12,193,994 |
$ 11,998,586 |
| Maritime Transportation: | ||
| Intragovernmental Gross Costs | $ 22,047 |
$ 312,411 |
| Less: Intragovernmental Earned Revenue | 260,710 |
469,167 |
| Intragovernmental Net Costs | (238,663) |
(156,756) |
| Gross Costs with the Public | 477,002 |
997,836 |
| Less: Earned Revenues from the Public | 1,178 |
1,712 |
| Net Costs with the Public | 475,824 |
996,124 |
| Total Net Cost | $ 237,161 |
$ 839,368 |
| Cross-Cutting Programs: | ||
| Intragovernmental Gross Costs | $ 54,157 |
$ 52,765 |
| Less: Intragovernmental Earned Revenue | 615,741 |
680,713 |
| Intragovernmental Net Costs | (561,584) |
(627,948) |
| Gross Costs with the Public | 568,543 |
632,224 |
| Less: Earned Revenues from the Public | 6,213 |
4,105 |
| Net Costs with the Public | 562,330 |
628,119 |
| Total Net Cost | $ 746 |
$ 171 |
| Costs Not Assigned to Programs | $ 347,854 |
$ 325,363 |
| Less Earned Revenues Not Attributed to Programs | 12,631 |
22,388 |
| Net Cost of Continuing Operations | $ 54,054,213 |
$ 53,555,622 |
| Transferred Operations: | ||
| Gross Cost of Transferred Operations | $ - |
$ 5,401,411 |
| Less: Earned Revenue from Transferred Operations | - |
839,508 |
| Net Cost of Transferred Operations | $ - |
$ 4,561,903 |
| Net Cost of Operations | $ - |
$ 58,117,525 |
The accompanying notes are an intergral part of these statements.