Table 11-A Transportation Revenue by Level of Government, Mode, and Revenue Raising Instrument
Table 11-A Transportation Revenue by Level of Government, Mode, and Revenue Raising Instrument
Thousands of Current Dollars
1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Federal | |||||||||||||
Highway | |||||||||||||
Own-Source Revenue | 22,199,939 | 25,980,924 | 25,315,666 | 28,638,253 | 39,307,821 | 34,985,427 | 31,485,719 | 33,297,419 | 34,420,713 | 35,107,417 | 38,746,596 | 39,191,155 | 40,077,405 |
Highway Trust Fund - Highway Account | 19,387,300 | 22,699,115 | 21,319,925 | 24,312,219 | 33,829,900 | 30,360,026 | 26,932,609 | 27,997,727 | 28,979,688 | 29,801,458 | 32,936,704 | 33,712,564 | 34,326,795 |
Gasoline Tax | 10,735,259 | 13,142,896 | 12,483,138 | 14,101,244 | 20,806,326 | 17,579,258 | 16,462,311 | 17,014,146 | 16,963,589 | 14,776,773 | 19,173,871 | 20,071,945 | 20,658,494 |
Gasohol Tax | 491,554 | 776,710 | 575,397 | 747,872 | 1,255,917 | 1,092,980 | 1,477,985 | 1,621,499 | 1,994,951 | 4,485,353 | 1,351,831 | 0 | 0 |
Diesel and Special Fuels Tax | 4,516,005 | 4,963,166 | 4,714,934 | 4,989,057 | 7,719,517 | 6,990,693 | 6,534,437 | 6,747,216 | 6,950,010 | 7,285,859 | 7,832,149 | 8,089,815 | 8,347,277 |
Tires Tax | 395,443 | 532,352 | 299,745 | 399,305 | 416,034 | 442,134 | 342,723 | 351,326 | 403,039 | 445,841 | 467,079 | 488,210 | 460,957 |
Inner Tubes Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tread Rubber Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trucks, Buses and Trailers Taxes | 2,008,840 | 1,878,863 | 1,674,348 | 2,040,532 | 2,809,900 | 3,320,857 | 1,488,705 | 1,265,718 | 1,709,666 | 1,846,613 | 2,992,692 | 3,618,945 | 3,809,479 |
Federal Use Tax | 681,792 | 739,878 | 761,760 | 862,924 | 813,698 | 921,289 | 609,611 | 981,695 | 940,434 | 944,563 | 1,089,886 | 1,403,550 | 1,010,866 |
Lubricating Oil Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Parts and Accessories Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Income from Highway Trust Fund (HTF) Balance | 547,726 | 657,874 | 804,750 | 1,165,698 | 1,821 | (94) | 744 | 1,337 | 2,312 | 0 | 15,125 | 29,138 | 22,853 |
Fines and Penalties | 10,681 | 7,376 | 5,853 | 5,587 | 6,687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Motor Carrier Safety Fines and Penalties | 0 | 0 | 0 | 0 | 0 | 12,909 | 16,093 | 14,790 | 15,687 | 16,457 | 14,070 | 10,961 | 16,869 |
Highway Trust Fund - Mass Transit Account | 2,812,639 | 3,281,809 | 3,995,741 | 4,326,034 | 5,477,921 | 4,625,401 | 4,553,110 | 4,620,992 | 4,762,277 | 4,925,770 | 4,984,085 | 4,857,663 | 5,053,719 |
Gasoline Tax | 1,637,464 | 1,979,199 | 2,420,368 | 2,533,832 | 3,892,032 | 3,223,234 | 3,082,725 | 3,151,261 | 3,143,016 | 2,754,567 | 3,517,559 | 3,759,352 | 3,887,993 |
Gasohol Tax | 188,279 | 120,001 | 286,822 | 315,555 | 513,536 | 515,834 | 559,123 | 581,723 | 705,956 | 1,180,158 | 417,099 | 0 | 0 |
Diesel and Special Fuels Tax | 366,319 | 517,827 | 650,488 | 637,445 | 1,072,335 | 886,336 | 911,224 | 888,008 | 913,196 | 991,020 | 1,049,427 | 1,098,245 | 1,165,726 |
Tires Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inner Tubes Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tread Rubber Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trucks, Buses and Trailers Taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Federal Use Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Lubricating Oil Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Parts and Accessories Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Income from Highway Trust Fund (HTF) Balance | 620,577 | 664,782 | 638,063 | 839,202 | 18 | (3) | 38 | 0 | 109 | 25 | 0 | 66 | 0 |
Motor Fuel and Motor Vehicle Tax Receipts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 678,700 | 678,749 | 380,189 | 825,807 | 620,928 | 696,891 |
Supporting Revenue | 1,018,100 | 1,161,800 | 1,148,600 | 1,113,000 | 923,500 | 1,382,600 | 1,304,700 | 1,728,700 | 2,127,800 | 2,351,400 | 1,875,900 | 2,082,600 | 2,212,900 |
General Fund | 797,900 | 949,900 | 948,500 | 926,700 | 750,800 | 1,218,000 | 1,056,700 | 1,506,500 | 1,880,200 | 2,069,600 | 1,545,000 | 1,800,400 | 1,974,000 |
Other Federal Receipts (Timber Sales, Lease of Federal Lands, and Oil and Mineral Royalties) | 220,200 | 211,900 | 200,100 | 186,300 | 172,700 | 164,600 | 248,000 | 222,200 | 247,600 | 281,800 | 330,900 | 282,200 | 238,900 |
Revenue Diverted to Other Uses | 2,532,003 | 2,067,000 | 2,179,716 | 1,199,294 | 1,308,862 | 1,160,289 | 914,104 | 1,108,738 | 1,345,473 | 1,771,653 | 2,411,759 | 2,492,914 | 2,243,586 |
Motor Fuel Tax Recceipts | 1,287,003 | 697,000 | 826,716 | 374,294 | 525,862 | 473,289 | 496,104 | 629,738 | 641,473 | 663,653 | 686,759 | 737,914 | 775,655 |
Corporate Income Tax | 1,244,000 | 1,369,000 | 1,352,000 | 824,000 | 782,000 | 685,000 | 416,000 | 475,000 | 681,000 | 1,082,000 | 1,700,000 | 1,727,000 | 1,439,931 |
Land and Border Inspection Fee | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 2,000 | 2,000 | 4,000 | 23,000 | 26,000 | 25,000 | 28,000 | 28,000 |
Transit | |||||||||||||
Supporting Revenue | 2,460,000 | 2,155,000 | 2,600,000 | 2,433,000 | 2,759,000 | 4,141,000 | 6,343,000 | 7,207,000 | 7,395,000 | 7,871,000 | 8,276,000 | 6,819,000 | 5,089,000 |
General Fund | 2,460,000 | 2,155,000 | 2,600,000 | 2,433,000 | 2,759,000 | 4,141,000 | 6,343,000 | 7,207,000 | 7,395,000 | 7,871,000 | 8,276,000 | 6,819,000 | 5,089,000 |
Revenue Diverted to Other Uses | 60,000 | 69,000 | 75,000 | 70,000 | 59,000 | 42,000 | 3,000 | 17,000 | 38,000 | 64,000 | 72,000 | 125,000 | 82,956 |
Corporare Income Tax | 60,000 | 69,000 | 75,000 | 70,000 | 59,000 | 42,000 | 3,000 | 17,000 | 38,000 | 64,000 | 72,000 | 125,000 | 82,956 |
Railroads | |||||||||||||
Own-Source Revenue | 36,000 | 2,000 | 0 | 0 | 0 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Railroad Safety Inspection Fees | 36,000 | 2,000 | 0 | 0 | 0 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Supporting Revenue | 1,044,000 | 1,008,000 | 1,137,000 | 1,080,000 | 435,000 | 758,000 | 735,000 | 1,308,000 | 1,219,000 | 1,513,000 | 1,451,000 | 2,299,000 | 1,506,000 |
General Fund | 1,044,000 | 1,008,000 | 1,137,000 | 1,080,000 | 435,000 | 758,000 | 735,000 | 1,308,000 | 1,219,000 | 1,513,000 | 1,451,000 | 2,299,000 | 1,506,000 |
Revenue Diverted to Other Uses | 1,325,935 | 1,273,189 | 842,778 | 613,872 | 541,696 | 576,120 | 476,476 | 482,300 | 431,652 | 704,460 | 2,013,800 | 3,169,240 | 1,737,779 |
Fuel Tax | 214,935 | 164,189 | 166,778 | 135,872 | 146,696 | 153,120 | 157,476 | 157,300 | 157,652 | 163,460 | 162,800 | 163,240 | 164,120 |
Corporate Income Tax | 1,111,000 | 1,109,000 | 676,000 | 478,000 | 395,000 | 423,000 | 319,000 | 325,000 | 274,000 | 541,000 | 1,851,000 | 3,006,000 | 1,573,659 |
Air | |||||||||||||
Own-Source Revenue | 6,291,000 | 3,128,000 | 4,488,000 | 8,682,000 | 11,089,000 | 10,544,000 | 10,103,000 | 11,282,000 | 10,597,000 | 9,652,000 | 10,797,000 | 11,137,000 | 11,994,000 |
Airport Airway Trust Fund | 6,291,000 | 3,128,000 | 4,488,000 | 8,654,000 | 11,089,000 | 10,544,000 | 10,073,000 | 9,891,000 | 9,275,000 | 9,651,000 | 10,743,000 | 11,085,000 | 11,940,000 |
Aviation excise taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,174,000 | 10,314,000 | 10,590,000 | 11,468,000 |
Passenger Ticket Tax | 4,768,000 | 2,123,000 | 3,389,000 | 5,455,000 | 5,941,000 | 5,103,000 | 4,805,000 | 4,726,000 | 4,223,000 | 0 | 0 | 0 | 0 |
Passenger Flight Segment Tax | 0 | 0 | 0 | 547,000 | 1,339,000 | 1,655,000 | 1,556,000 | 1,532,000 | 1,783,000 | 0 | 0 | 0 | 0 |
Rural Airports Tax | 0 | 0 | 0 | 48,000 | 57,000 | 86,000 | 82,000 | 80,000 | 67,000 | 0 | 0 | 0 | 0 |
Waybill Freight Tax | 361,000 | 151,000 | 331,000 | 313,000 | 412,000 | 500,000 | 493,000 | 474,000 | 422,000 | 0 | 0 | 0 | 0 |
Fuel Tax (General Aviation and Commercial Fuel Tax ) | 211,000 | 3,000 | 128,000 | 659,000 | 1,009,000 | 887,000 | 769,000 | 789,000 | 711,000 | 0 | 0 | 0 | 0 |
International Departure/Arrival Tax | 233,000 | 128,000 | 194,000 | 948,000 | 1,484,000 | 1,349,000 | 1,336,000 | 1,282,000 | 1,331,000 | 0 | 0 | 0 | 0 |
Aircraft Use Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Aircraft Tires and Tubes Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Frequent Flyer Tax | 0 | 0 | 0 | 141,000 | 149,000 | 159,000 | 150,000 | 148,000 | 147,000 | 0 | 0 | 0 | 0 |
Refund of Taxes | (39,000) | (36,000) | (35,000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Income | 757,000 | 759,000 | 481,000 | 543,000 | 698,000 | 805,000 | 882,000 | 860,000 | 591,000 | 477,000 | 429,000 | 495,000 | 472,000 |
Aviation User Fee | 0 | 0 | 0 | 28,000 | 0 | 0 | 30,000 | 28,000 | 20,000 | 0 | 51,000 | 49,000 | 49,000 |
Aviation Security Fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,307,000 | 1,287,000 | 0 | 0 | 0 | 0 |
Public Enterprise Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,000 | 15,000 | 1,000 | 3,000 | 3,000 | 5,000 |
Supporting Revenue | 5,289,000 | 5,919,000 | 6,223,000 | 6,734,000 | 6,926,000 | 1,601,000 | 9,400,000 | 11,257,000 | 9,725,000 | 12,884,000 | 14,210,000 | 14,037,000 | 14,421,000 |
General Fund | 5,289,000 | 5,919,000 | 6,223,000 | 6,734,000 | 6,926,000 | 1,601,000 | 9,400,000 | 11,257,000 | 9,725,000 | 12,884,000 | 14,210,000 | 14,037,000 | 14,421,000 |
Revenue Diverted to Other Uses | 2,517,638 | 3,724,723 | 4,450,106 | 3,556,402 | 3,133,807 | 2,493,460 | 1,258,219 | 845,721 | 2,077,528 | 2,412,170 | 2,798,818 | 3,143,834 | 2,695,172 |
Fuel Tax | 57,027 | 543,324 | 540,547 | 16,740 | 22,841 | 22,479 | 24,270 | 17,657 | 16,118 | 15,493 | 15,069 | 3,696 | 35,433 |
Corporate Income Tax | 991,000 | 1,568,000 | 2,159,000 | 1,813,000 | 1,352,000 | 546,000 | (718,000) | (1,022,000) | 51,000 | 149,000 | 298,000 | 449,000 | 262,739 |
Immigration User Fee (INS Inspection Fee) | 307,000 | 354,000 | 368,000 | 379,000 | 423,000 | 438,000 | 468,000 | 427,000 | 483,000 | 555,000 | 580,000 | 598,000 | 586,000 |
User Fees for Customs Services at Small Airports | 1,000 | 2,000 | 2,000 | 2,000 | 2,000 | 3,000 | 3,000 | 3,000 | 4,000 | 5,000 | 5,000 | 7,000 | 7,000 |
US Customs User Fees Account, Conveyance/Passenger/Other | 374,000 | 421,000 | 455,000 | 336,000 | 274,000 | 299,000 | 305,000 | 271,000 | 286,000 | 315,000 | 325,000 | 336,000 | 354,000 |
US Customs User Fees Account, Merchandise Processing | 702,000 | 751,000 | 831,000 | 904,000 | 934,000 | 980,000 | 963,000 | 955,000 | 1,036,000 | 1,150,000 | 1,276,000 | 1,366,000 | 1,450,000 |
Animal and Plant Health Inspection Service (APHIS) Passenger Inspection Fee | 64,467 | 66,285 | 74,405 | 83,162 | 101,905 | 177,364 | 184,264 | 167,468 | 173,744 | 193,610 | 266,886 | 348,417 | 0 |
Animal and Plant Health Inspection Service (APHIS) Commercial Aircraft Inspection Fee | 21,144 | 19,114 | 20,154 | 22,500 | 24,061 | 27,616 | 28,685 | 26,596 | 27,665 | 29,068 | 32,863 | 35,721 | 0 |
Water | |||||||||||||
Own-Source Revenue | 1,909,000 | 2,037,000 | 2,117,000 | 2,084,000 | 2,131,000 | 1,551,000 | 1,543,000 | 1,252,000 | 1,349,000 | 1,462,000 | 1,676,000 | 1,837,000 | 1,873,000 |
Harbor Maintenance Trust Fund | 701,000 | 739,000 | 790,000 | 651,000 | 607,000 | 767,000 | 816,000 | 730,000 | 737,000 | 946,000 | 1,102,000 | 1,337,000 | 1,427,000 |
Saint Lawrence Seaway Toll Charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inland Waterway Trust Fund | 119,000 | 122,000 | 114,000 | 106,000 | 118,000 | 121,000 | 135,000 | 112,000 | 93,000 | 84,000 | 110,000 | 98,000 | 106,000 |
Panama Canal Receipts | 586,000 | 625,000 | 600,000 | 743,000 | 756,000 | 188,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Aquatic Resources Trust Fund, Boat Safety | 62,000 | 38,000 | 22,000 | 31,000 | 26,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Oil Spill Liability Trust Fund | 176,000 | 78,000 | 79,000 | 80,000 | 61,000 | 99,000 | 133,000 | 57,000 | 63,000 | 29,000 | 57,000 | 44,000 | 53,000 |
Offshore Oil Pollution Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deep Water Port Liability Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tonnage Fee | 63,000 | 63,000 | 65,000 | 67,000 | 69,000 | 70,000 | 71,000 | 72,000 | 41,000 | 17,000 | 19,000 | 20,000 | 20,000 |
Marine Safety Fees | 0 | 0 | 15,000 | 15,000 | 16,000 | 18,000 | 20,000 | 16,000 | 17,000 | 17,000 | 17,000 | 18,000 | 14,000 |
Public Enterprise Fund | 202,000 | 372,000 | 432,000 | 391,000 | 478,000 | 288,000 | 368,000 | 265,000 | 398,000 | 369,000 | 371,000 | 320,000 | 253,000 |
Supporting Revenue | 3,449,639 | 3,059,205 | 3,102,028 | 3,097,964 | 3,316,390 | 3,623,000 | 4,240,000 | 3,961,690 | 5,265,000 | 6,311,000 | 6,919,000 | 7,310,000 | 7,534,000 |
General Fund | 3,449,639 | 3,059,205 | 3,102,028 | 3,097,964 | 3,316,390 | 3,623,000 | 4,240,000 | 3,961,690 | 5,265,000 | 6,311,000 | 6,919,000 | 7,310,000 | 7,534,000 |
Revenue Diverted to Other Uses | 473,195 | 456,590 | 696,899 | 382,263 | 303,958 | 392,524 | 534,547 | 334,433 | 162,855 | 162,835 | 157,455 | 141,163 | 147,383 |
Fuel Tax | 177,195 | 204,590 | 184,899 | 153,263 | 154,958 | 173,524 | 175,547 | 178,433 | 162,855 | 162,835 | 157,455 | 141,163 | 147,383 |
Corporate Income Tax | 296,000 | 252,000 | 512,000 | 229,000 | 149,000 | 219,000 | 359,000 | 156,000 | 176,000 | 423,000 | 302,000 | 371,000 | 352,908 |
Pipeline | |||||||||||||
Own-Source | 35,000 | 31,000 | 30,000 | 29,000 | 30,000 | 40,000 | 44,000 | 57,000 | 57,000 | 55,000 | 56,000 | 58,000 | 60,000 |
Pipeline Safety Fund (Pipeline Safety User Fee) | 35,000 | 31,000 | 30,000 | 29,000 | 30,000 | 40,000 | 44,000 | 57,000 | 57,000 | 55,000 | 56,000 | 58,000 | 60,000 |
Supporting Revenue | 22,000 | 34,000 | 31,000 | 34,000 | 34,000 | 37,000 | 30,000 | 43,000 | 61,000 | 61,000 | 67,000 | 74,000 | 76,000 |
General Fund | 22,000 | 34,000 | 31,000 | 34,000 | 34,000 | 37,000 | 30,000 | 43,000 | 61,000 | 61,000 | 67,000 | 74,000 | 76,000 |
Revenue Diverted to Other Uses | 293,000 | 293,000 | 253,000 | 315,000 | 263,000 | 242,000 | 250,000 | 263,000 | 245,000 | 325,000 | 388,000 | 318,000 | 354,018 |
Corporate Income Tax | 293,000 | 293,000 | 253,000 | 315,000 | 263,000 | 242,000 | 250,000 | 263,000 | 245,000 | 325,000 | 388,000 | 318,000 | 354,018 |
General Support | |||||||||||||
Own-Source | 7,000 | 9,000 | 9,000 | 9,000 | 9,000 | 26,000 | 21,000 | 26,000 | 10,000 | 8,000 | 8,000 | 21,000 | 16,000 |
Emergency Preparedness Fund | 7,000 | 9,000 | 9,000 | 9,000 | 9,000 | 26,000 | 21,000 | 26,000 | 10,000 | 8,000 | 8,000 | 21,000 | 16,000 |
Supporting Revenue | 423,000 | 377,000 | 345,000 | 256,000 | 254,000 | 295,000 | 304,000 | 1,455,000 | 10,028,000 | 1,041,000 | 1,054,000 | 1,267,000 | 1,205,000 |
General Fund | 423,000 | 377,000 | 345,000 | 256,000 | 254,000 | 295,000 | 304,000 | 1,455,000 | 10,028,000 | 1,041,000 | 1,054,000 | 1,267,000 | 1,205,000 |
Revenue Diverted to Other Uses | 269,000 | 265,000 | 263,000 | 1,755,000 | 1,688,000 | 2,128,000 | 1,630,000 | 1,957,000 | 2,028,000 | 3,155,000 | 3,692,000 | 4,138,000 | 3,610,370 |
Corporate Income Tax | 269,000 | 265,000 | 263,000 | 1,755,000 | 1,688,000 | 2,128,000 | 1,630,000 | 1,957,000 | 2,028,000 | 3,155,000 | 3,692,000 | 4,138,000 | 3,610,370 |
State and Local | |||||||||||||
Highway | |||||||||||||
Own-Source Revenue | 45,344,039 | 46,747,612 | 48,800,612 | 51,283,140 | 53,268,819 | 55,994,993 | 55,508,774 | 58,114,246 | 57,889,321 | 61,081,948 | 64,817,254 | 68,299,794 | 68,063,216 |
State Motor Fuel Tax | 25,476,246 | 26,030,436 | 27,031,474 | 28,155,901 | 28,446,502 | 30,034,320 | 30,032,883 | 29,724,642 | 30,196,430 | 31,350,431 | 32,543,981 | 34,115,743 | 35,550,699 |
State Motor Vehicle Tax | 12,627,433 | 13,188,546 | 13,737,583 | 14,642,438 | 15,722,473 | 16,247,749 | 15,718,780 | 17,747,658 | 17,134,978 | 18,089,591 | 19,557,392 | 20,727,620 | 22,964,220 |
State Toll Highway Charges | 3,680,723 | 3,795,691 | 4,033,265 | 4,282,997 | 4,483,938 | 4,827,122 | 4,827,122 | 5,433,454 | 5,229,144 | 5,813,933 | 6,552,177 | 6,979,284 | 7,725,641 |
Local Motor Fuel and Motor Vehicle Receipts | 1,399,583 | 1,463,982 | 1,580,344 | 1,619,785 | 1,806,327 | 1,901,305 | 1,824,699 | 2,079,805 | 1,995,331 | 2,271,564 | 2,355,046 | 2,464,848 | 0 |
Local Toll Highway Charges | 1,067,288 | 1,162,311 | 1,222,904 | 1,312,880 | 1,454,120 | 1,610,747 | 1,689,081 | 1,726,444 | 1,884,807 | 2,016,510 | 2,192,323 | 2,337,740 | 0 |
Local Parking Charges | 1,092,766 | 1,106,646 | 1,195,042 | 1,269,139 | 1,355,459 | 1,373,750 | 1,416,209 | 1,402,243 | 1,448,631 | 1,539,919 | 1,599,806 | 1,656,498 | 1,806,108 |
State Parking Charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,529 | 18,061 | 16,548 |
Supporting Revenue | 25,687,391 | 27,739,802 | 29,252,742 | 30,243,414 | 34,063,621 | 37,192,905 | 39,910,501 | 41,545,733 | 41,400,132 | 44,498,058 | 46,624,417 | 54,360,217 | 25,366,095 |
State General Fund | 1,605,290 | 1,861,264 | 2,235,183 | 2,033,709 | 2,205,418 | 4,140,437 | 4,112,267 | 4,738,952 | 3,399,724 | 4,781,399 | 3,383,776 | 4,859,612 | 8,235,553 |
Other State Imposts | 1,818,411 | 1,861,548 | 2,171,554 | 2,426,011 | 2,769,100 | 2,404,817 | 3,862,027 | 3,113,864 | 3,382,232 | 3,475,177 | 4,290,529 | 4,974,615 | 7,945,080 |
State Miscellaneous Income | 1,910,482 | 2,329,797 | 2,211,349 | 2,542,222 | 2,230,226 | 2,732,961 | 3,077,469 | 2,863,311 | 2,748,979 | 2,619,123 | 2,896,340 | 4,206,915 | 9,185,462 |
Local General Fund | 10,156,730 | 11,103,594 | 11,255,338 | 11,001,910 | 13,729,997 | 14,035,242 | 13,768,638 | 15,289,756 | 16,042,636 | 16,719,489 | 18,419,192 | 21,102,813 | 0 |
Local Property taxes | 4,893,328 | 5,134,830 | 5,258,711 | 5,805,044 | 5,808,548 | 6,115,454 | 6,291,974 | 6,678,119 | 7,181,155 | 7,496,535 | 8,158,712 | 8,965,301 | 0 |
Other Local Imposts | 1,403,598 | 1,584,546 | 2,426,902 | 2,235,765 | 2,992,991 | 3,168,282 | 3,879,331 | 3,845,749 | 3,925,325 | 4,468,428 | 4,408,435 | 4,831,655 | 0 |
Local Miscellaneous Income | 3,899,552 | 3,864,223 | 3,693,705 | 4,198,753 | 4,327,341 | 4,595,712 | 4,918,795 | 5,015,982 | 4,720,081 | 4,937,907 | 5,067,433 | 5,419,306 | 0 |
Revenue Diverted to Other Uses | 8,288,044 | 9,563,232 | 9,601,188 | 10,814,277 | 9,769,877 | 9,971,706 | 9,324,966 | 8,099,430 | 10,677,932 | 10,930,193 | 10,842,434 | 9,972,229 | 10,835,289 |
State Motor Fuel Tax | 1,884,557 | 1,731,697 | 1,727,092 | 1,722,782 | 2,239,166 | 2,419,398 | 2,157,596 | 3,065,259 | 3,466,954 | 3,629,225 | 2,960,509 | 2,533,874 | 2,640,452 |
State Motor Vehicle Registration Fees | 6,191,789 | 7,598,784 | 7,648,063 | 8,801,252 | 7,262,139 | 7,310,843 | 6,891,545 | 4,767,845 | 6,526,594 | 6,862,288 | 7,521,872 | 7,077,687 | 7,841,400 |
State Toll Highway Charges | 91,500 | 121,751 | 88,523 | 117,543 | 145,156 | 156,213 | 156,213 | 171,998 | 600,437 | 283,306 | 296,873 | 296,672 | 353,437 |
Local Motor Fuel and Motor Vehicle Receipts | 90,186 | 94,059 | 91,106 | 126,353 | 73,990 | 82,909 | 118,083 | 75,929 | 80,305 | 114,035 | 43,699 | 45,576 | 0 |
Local Toll Highway Charges | 30,012 | 16,941 | 46,404 | 46,347 | 49,426 | 2,343 | 1,529 | 18,399 | 3,642 | 41,339 | 19,481 | 18,420 | 0 |
Transit | |||||||||||||
Own-Source Revenue | 8,574,984 | 8,753,000 | 9,006,316 | 9,416,540 | 10,587,166 | 10,670,125 | 10,922,357 | 11,447,739 | 11,906,149 | 12,377,271 | 12,512,438 | 15,116,629 | 13,873,891 |
Passenger Fares | 6,823,250 | 6,964,900 | 7,173,585 | 7,369,310 | 7,680,232 | 8,007,856 | 8,353,936 | 8,559,347 | 8,817,502 | 9,388,576 | 9,744,815 | 12,018,385 | 10,780,818 |
School, Charter and Freight Tariff Funds | 0 | 0 | 27,118 | 32,421 | 41,176 | 29,351 | 26,508 | 99,146 | 102,695 | 131,428 | 110,938 | 124,638 | 131,367 |
Concessions, Advertising and Others | 0 | 0 | 251,611 | 263,262 | 325,081 | 400,385 | 417,748 | 476,654 | 475,392 | 473,066 | 536,082 | 562,490 | 613,187 |
Other Revenue (Investment Earnings and Others) | 1,226,145 | 1,251,600 | 883,455 | 1,037,148 | 1,000,814 | 1,394,923 | 1,329,397 | 1,363,885 | 1,457,741 | 1,304,002 | 1,108,049 | 1,321,892 | 1,201,226 |
Gasoline Tax | 525,589 | 536,500 | 442,630 | 469,366 | 1,023,251 | 502,289 | 556,146 | 684,809 | 651,773 | 710,434 | 669,895 | 814,563 | 860,608 |
Tolls | 0 | 0 | 227,917 | 245,033 | 516,613 | 335,322 | 238,621 | 263,898 | 401,045 | 369,766 | 342,659 | 274,661 | 286,685 |
Supporting Revenue | 11,859,987 | 12,106,200 | 12,244,962 | 12,697,497 | 18,698,325 | 15,097,841 | 17,041,236 | 15,767,745 | 16,852,267 | 18,021,023 | 18,578,069 | 20,132,868 | 22,864,228 |
General Fund | 3,914,534 | 3,995,800 | 3,956,701 | 4,055,531 | 835,885 | 4,513,984 | 4,436,357 | 4,330,814 | 4,523,005 | 4,720,035 | 4,925,181 | 5,612,327 | 6,082,645 |
Income Tax | 212,881 | 217,300 | 199,321 | 334,247 | 1,987,479 | 198,365 | 370,153 | 319,800 | 331,516 | 344,401 | 442,650 | 472,016 | 616,359 |
Sales Tax | 3,563,619 | 3,637,600 | 3,827,231 | 3,552,487 | 2,442,270 | 4,783,967 | 5,784,519 | 6,412,847 | 6,705,701 | 7,044,940 | 7,544,186 | 8,038,344 | 9,084,713 |
Property Tax | 482,092 | 492,100 | 389,734 | 435,938 | 794,471 | 568,027 | 492,831 | 1,029,339 | 585,538 | 567,580 | 568,001 | 595,956 | 769,415 |
Other Taxes | 661,468 | 675,200 | 954,594 | 1,037,361 | 330,356 | 1,032,711 | 1,232,133 | 1,372,978 | 1,715,550 | 1,807,883 | 1,997,335 | 2,393,127 | 2,440,929 |
Other Dedicated Revenue | 3,025,393 | 3,088,200 | 392,665 | 471,497 | 830,521 | 525,832 | 693,294 | 1,876,636 | 2,726,927 | 3,228,980 | 2,802,210 | 2,744,348 | 3,535,190 |
Other Funds | 0 | 0 | 2,337,025 | 2,598,065 | 11,257,994 | 3,278,942 | 3,826,745 | 0 | 0 | 0 | 33,109 | 13,918 | 44,318 |
Subsidy from Other Sectors of Operation | 0 | 0 | 187,691 | 212,371 | 219,349 | 196,012 | 205,203 | 425,332 | 264,031 | 307,204 | 265,398 | 262,832 | 290,659 |
Railroads | |||||||||||||
Revenue Diverted to Other Uses | 0 | 515,002 | 499,383 | 529,472 | 489,200 | 523,700 | 552,818 | 524,979 | 563,509 | 646,300 | 744,256 | 789,823 | 870,433 |
Property Tax | 0 | 403,608 | 409,004 | 470,320 | 453,484 | 457,500 | 499,397 | 483,979 | 487,504 | 538,959 | 526,296 | 524,452 | 560,180 |
Corporate Income Tax | 0 | 111,394 | 90,379 | 59,152 | 35,716 | 66,200 | 53,421 | 41,000 | 76,005 | 107,341 | 217,960 | 265,371 | 310,253 |
Air | |||||||||||||
Own-Source Revenue | 8,227,467 | 8,771,495 | 9,391,167 | 10,351,897 | 10,965,450 | 11,753,751 | 13,145,176 | 13,250,020 | 13,614,834 | 13,477,645 | 14,848,248 | 15,943,346 | 17,452,967 |
Landing Fees | 1,592,248 | 1,697,533 | 1,723,762 | 1,750,716 | 1,844,149 | 2,000,402 | 2,177,201 | 2,259,941 | 2,485,326 | 2,519,895 | 2,683,712 | 2,652,368 | 2,781,699 |
Terminal or International Arrival Area Rental or Other Charge | 1,707,431 | 1,820,333 | 1,848,207 | 1,893,862 | 1,971,701 | 2,286,999 | 2,430,574 | 2,567,183 | 2,689,429 | 2,782,413 | 2,999,527 | 3,188,346 | 3,449,540 |
Apron Charges or Tiedowns | 64,156 | 68,398 | 69,906 | 77,674 | 190,465 | 101,769 | 107,770 | 108,277 | 121,159 | 129,736 | 126,196 | 120,027 | 124,505 |
FBO Revenue: Contract or Sponsor-Operated | 83,305 | 88,813 | 89,623 | 96,957 | 104,943 | 109,859 | 103,011 | 107,131 | 104,386 | 108,697 | 111,452 | 124,907 | 156,235 |
Cargo and Hangar Rentals | 266,380 | 283,994 | 279,612 | 282,751 | 318,774 | 334,072 | 419,696 | 409,175 | 419,047 | 407,110 | 416,220 | 433,591 | 518,763 |
Aviation Fuel Tax Retained for Airport Use | 0 | 0 | 0 | 0 | 42 | 821 | 26,717 | 73,708 | 36,388 | 35,332 | 38,615 | 32,878 | 45,282 |
Fuel Flowage Fees | 102,246 | 109,007 | 117,627 | 121,962 | 133,510 | 149,335 | 170,404 | 148,174 | 202,923 | 211,687 | 229,836 | 255,324 | 263,044 |
Security Reimbursement | 0 | 0 | 0 | 0 | 0 | 0 | 1,710 | 3,976 | 14,030 | 24,689 | 76,835 | 93,812 | 91,646 |
Other Revenue from Aeronautical Use of Airports | 662,881 | 706,713 | 839,891 | 1,167,200 | 1,272,457 | 1,148,759 | 1,380,922 | 1,560,136 | 1,340,331 | 641,009 | 704,756 | 745,494 | 838,571 |
Interest Income | 454,476 | 484,527 | 517,411 | 579,957 | 485,660 | 548,255 | 1,013,709 | 707,267 | 524,625 | 362,577 | 590,916 | 988,117 | 1,301,518 |
Passenger Facility Charges | 990,835 | 1,056,352 | 1,194,145 | 1,385,050 | 1,448,431 | 1,589,980 | 1,643,137 | 1,769,047 | 1,903,340 | 2,157,815 | 2,377,171 | 2,491,903 | 2,721,483 |
Land and Non-Terminal Facilities | 379,717 | 404,826 | 457,921 | 525,788 | 496,181 | 481,495 | 420,190 | 455,838 | 479,864 | 512,268 | 543,713 | 565,661 | 518,910 |
Other Nonaeronautical Terminal Uses | 0 | 0 | 0 | 0 | 0 | 1 | 180,850 | 190,953 | 217,287 | 245,828 | 253,305 | 279,800 | 308,608 |
Rental Cars | 648,577 | 691,463 | 774,142 | 846,353 | 907,824 | 1,006,318 | 1,041,030 | 1,025,019 | 1,057,575 | 1,112,464 | 1,196,689 | 1,299,883 | 1,418,514 |
Airport Parking Charges | 1,275,214 | 1,359,536 | 1,478,919 | 1,623,627 | 1,791,313 | 1,995,686 | 2,028,255 | 1,864,195 | 2,019,122 | 2,226,126 | 2,499,306 | 2,671,237 | 2,914,650 |
Supporting Revenue | 1,154,302 | 1,248,016 | 1,405,907 | 1,779,670 | 1,603,674 | 1,533,221 | 1,655,568 | 1,396,537 | 1,436,534 | 1,562,242 | 1,646,310 | 1,676,647 | 1,936,837 |
Revenue from Terminal Food and Beverage Stores | 863,241 | 920,322 | 961,034 | 992,243 | 1,029,180 | 1,126,131 | 374,664 | 333,927 | 309,092 | 428,193 | 495,812 | 491,087 | 546,530 |
Revenue from Terminal Retail Stores | 0 | 0 | 0 | 0 | 0 | 0 | 463,291 | 395,157 | 415,011 | 438,986 | 427,994 | 446,056 | 532,821 |
Revenue from Other Nonaeronautical Terminal Uses | 291,061 | 310,307 | 372,998 | 411,927 | 433,533 | 393,726 | 684,907 | 641,518 | 685,401 | 627,966 | 686,914 | 697,264 | 803,311 |
Proceeds from Sale of Property | 0 | 17,387 | 71,875 | 375,500 | 140,961 | 13,365 | 132,706 | 25,935 | 27,031 | 67,098 | 35,590 | 42,240 | 54,174 |
Revenue Diverted to Other Uses | 0 | 365 | 8,658 | 8,658 | 47,710 | 66,393 | 57,940 | 45,741 | 50,356 | 22,554 | 13,689 | 27,544 | 26,806 |
Payments in Lieu of Tax | 0 | 0 | 0 | 0 | 0 | 0 | 20,725 | 15,534 | 28,245 | 0 | 0 | 0 | 0 |
Parking and Sales Tax | 0 | 365 | 8,658 | 8,658 | 47,710 | 66,393 | 37,215 | 30,207 | 22,111 | 22,554 | 13,689 | 27,544 | 26,806 |
Water | |||||||||||||
Own-Source Revenue | 1,923,232 | 2,131,166 | 2,099,257 | 2,239,313 | 2,355,006 | 2,506,691 | 2,707,305 | 2,685,135 | 2,930,095 | 3,106,806 | 3,393,968 | 3,698,752 | 3,865,615 |
State Port Charges | 479,076 | 600,023 | 590,409 | 642,552 | 651,093 | 693,353 | 722,416 | 735,873 | 808,936 | 879,311 | 987,154 | 1,066,102 | 1,136,871 |
Local Port Charges | 1,444,156 | 1,531,143 | 1,508,848 | 1,596,761 | 1,703,913 | 1,813,338 | 1,984,889 | 1,949,262 | 2,121,159 | 2,227,495 | 2,406,814 | 2,632,650 | 2,728,744 |
Note: Local government receipts from highway are not included in 2007.
Sources:
Executive Office
of the President of the United States, Office of Management and Budget (OMB),
"Budget of the United States Government: Public Budget Database,"
Washington, D.C., available at
http://www.whitehouse.gov/omb/ as of September 2009.
Executive Office of the President of the United States, Office of
Management and Budget (OMB), "Budget of the United States Government:
Appendix," Washington, D.C., available at http://www.gpoaccess.gov/usbudget/browse.html as of September 2009.
U.S. Department of Transportation
(USDOT), Federal Highway Administration (FHWA), "Highway
Statistics," Washington, D.C., Annual issues, available at
http://www.fhwa.dot.gov/policy/ohpi/hss/hsspubs.htm as of October 2009.
U.S. Bureau of Economic Analysis (BEA), "National Income and Product
Accounts (NIPA) Tables," Taxes on Corporate Income by Industry,
available at http://www.bea.gov/bea/dn/nipaweb/SelectTable.asp?Selected=N as
of October 2009.
U.S. Department of Transportation (USDOT), Federal Transit Administration
(FTA), "National Transit Database (NTD)," Washington, D.C., Annual
issues, available at http://www.ntdprogram.gov/ntdprogram/data.htm as of
September 2009.
U.S. Department of Transportation
(USDOT), Surface Transportation Board, "Statistics of Class I Freight
Railroads," Annual issues, available at
http://www.stb.dot.gov/econdata.nsf/66a333195e0491c885256e82005ad319?OpenView as of October 2009.
U.S. Department of Transportation (USDOT), Federal Aviation Administration
(FAA), "Budget in Brief," Washington DC, Annual issues, available
at http://www.faa.gov/about/budget/ as of September 2009.
Air Transport Association, "Airline Industry Taxes and Fees,"
U.S. Aviation Excise Taxes and User Fees, available at
http://www.airlines.org/economics/taxes/ as of October 2009.
U.S. Environmental Protection Agency, U.S. Environmental Protection
Agency's Performance and Accountability Report, "Principal Financial
Statements, " available at http://www.epa.gov/ocfo/par/index.htm as of
September 2009.
U.S. Department of Transportation (USDOT), Federal Aviation Administration
(FAA), "Airport Financial Report," Form 127, available at
http://cats.airports.faa.gov/ as of October 2009.
U.S. Department of Commerce, Census Bureau, "State and Local Government Finances," Washington, D.C., Annual issues, available at http://www.census.gov/govs/www/estimate.html as of October 2009.
U.S. Department of Commerce, Bureau of Economic Analysis, "National Income Product Accounts Tables," table 3.9.4, available at http://www.bea.gov as of October 2009.