Note 16. Gross Cost and Earned Revenue by Budget Functional Classification:

(Dollars in Thousands)

Gross Cost and Earned Revenue by Budget Functional Classification

Budget Functional Classification Gross
Cost		 Earned
Revenue		 Net
Cost
FY 2004
    054 Defense-Related Activities  $             99,119  $                      -  $             99,119
    401 Ground Transportation          41,479,699               313,489          41,166,210
    402 Air Transportation          12,506,942               312,948          12,193,994
    403 Water Transportation               399,930               261,888               138,042
    407 Other Transportation               857,669               677,027               180,642
    808 Other General Government               283,540                   7,334               276,206
       Total  $      55,626,899  $        1,572,686  $      54,054,213
     
FY 2003 (Restated)
    054 Defense-Related Activities  $           131,417  $                     5  $           131,412
    304 Pollution Control and Abatement                 61,282                          -                 61,282
    401 Ground Transportation          40,488,171               189,415          40,298,756
    402 Air Transportation          15,203,104            1,060,252          14,142,852
    403 Water Transportation            3,509,829               512,682            2,997,147
    407 Other Transportation               988,492               740,658               247,834
    808 Other General Government               256,770                 18,528               238,242
       Total  $      60,639,065  $        2,521,540  $      58,117,525

Intragovernmental Gross Cost and Earned Revenue by Budget Functional Classification

Budget Functional Classification Gross
Cost		 Earned
Revenue		 Net
Cost
FY 2004
    054 Defense-Related Activities  $                      -  $                      -  $                      -
    401 Ground Transportation               552,732                 (1,324)               554,056
    402 Air Transportation            2,394,879                 83,811            2,311,068
    403 Water Transportation               689,231               259,364               429,867
    407 Other Transportation                 99,526               670,378             (570,852)
    808 Other General Government               110,076                   7,334               102,742
       Total  $        3,846,444  $        1,019,563  $        2,826,881
     
FY 2003 (Restated)
    054 Defense-Related Activities  $               3,016  $                     5  $               3,011
    304 Pollution Control and Abatement                 11,281                          -                 11,281
    401 Ground Transportation               417,629                 15,629               402,000
    402 Air Transportation            1,366,806                 10,288            1,356,518
    403 Water Transportation               826,240               502,141               324,099
    407 Other Transportation               108,022               736,388             (628,366)
    808 Other General Government                 50,917                 18,592                 32,325
       Total  $        2,783,911  $        1,283,043  $        1,500,868

 

Adjustments were needed to the amounts previously reported on the Statement of Net Cost at September 30, 2003. The adjustments related to a correction of an error of MARAD's Ocean Differential appropriation, which resulted in an increase of $143 million to Maritime Transportation's Total Intragovernmental Net Costs.