Table 17-B Transportation Expenditure by Level of Government and Source of Finance
Table 17-B Transportation Expenditure by Level of Government and Source of Finance
Thousands of Chained 2005 Dollars
1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
FEDERAL | 61,412,557 | 60,057,625 | 60,482,545 | 60,085,941 | 61,497,466 | 68,305,653 | 81,384,032 | 90,099,799 | 94,005,544 | 86,784,735 | 85,072,489 | 77,421,245 | 76,094,590 |
Own-Source Revenue | 42,217,832 | 41,315,002 | 40,876,950 | 40,335,471 | 42,595,957 | 53,723,922 | 54,480,592 | 58,255,161 | 53,551,039 | 56,906,045 | 56,272,947 | 50,703,959 | 51,167,477 |
Highway Trust Fund | 30,704,904 | 30,726,719 | 31,573,552 | 30,918,075 | 35,803,414 | 41,228,922 | 42,318,589 | 43,278,781 | 41,602,991 | 40,066,484 | 38,831,475 | 33,685,297 | 34,637,884 |
Motor Fuel and Motor Vehicle Tax Receipts,NIE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 515,959 | 495,208 | 384,641 | 764,472 | 518,595 | 556,356 |
Railroad Safety Inspection Fee | 49,482 | 2,685 | 0 | 0 | 0 | 1,212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Airport and Airway Trust Fund | 10,149,410 | 8,993,395 | 7,592,217 | 7,692,608 | 5,000,189 | 11,134,003 | 11,351,517 | 13,688,034 | 10,610,039 | 11,017,550 | 11,209,000 | 11,586,959 | 11,170,951 |
Aviation User Fee | 0 | 0 | 39,550 | 48,128 | 52,939 | 54,537 | 58,987 | 57,469 | 33,094 | 49,719 | 49,000 | 41,014 | 35,600 |
Aviation Security Fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,710,624 | 4,746,000 | 4,173,900 | 4,221,739 |
Harbor Maintenance Trust Fund | 28,865 | 28,192 | 30,321 | 31,218 | 30,251 | 30,298 | 34,213 | 31,033 | 30,888 | 30,678 | 31,000 | 31,476 | 31,035 |
Saint Lawrence Seaway Toll Charges | |||||||||||||
Inland Waterway Trust Fund | |||||||||||||
Panama Canal Receipts | 790,345 | 829,664 | 874,048 | 904,018 | 860,885 | 652,018 | 17,696 | 13,793 | 24,269 | 2,116 | 0 | 0 | 0 |
Aquatic Resources Trust Fund, Boat Safety | 92,092 | 65,782 | 47,460 | 59,834 | 71,845 | 65,444 | 68,425 | 77,009 | 76,117 | 56,066 | 61,000 | 77,259 | 67,548 |
Oil Spill Liability Trust Fund | 86,594 | 114,112 | 100,192 | 120,969 | 122,263 | 152,703 | 148,648 | 159,765 | 141,202 | 119,538 | 126,000 | 199,348 | 129,619 |
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 | |||||||||||||
Marine Safety Fee | |||||||||||||
Pipeline Safety Fund | 30,239 | 45,645 | 40,868 | 44,225 | 42,855 | 44,841 | 35,392 | 49,424 | 67,292 | 64,529 | 67,000 | 70,582 | 69,373 |
Emergency Preparedness Fund | 8,247 | 9,397 | 9,228 | 7,804 | 8,823 | 10,907 | 12,977 | 14,942 | 14,341 | 12,694 | 14,000 | 11,446 | 11,867 |
Public Enterprise Fund | 277,652 | 499,409 | 569,515 | 508,591 | 602,493 | 349,036 | 434,147 | 368,953 | 455,598 | 391,406 | 374,000 | 308,083 | 235,505 |
Supporting Revenue | 18,809,862 | 18,361,354 | 19,187,687 | 19,288,705 | 18,420,019 | 14,127,257 | 26,101,213 | 30,852,718 | 39,359,083 | 28,894,886 | 27,821,542 | 25,852,175 | 24,100,109 |
General Fund | 18,507,194 | 18,076,878 | 18,923,891 | 19,046,376 | 18,202,340 | 13,927,773 | 25,808,636 | 30,597,325 | 39,085,945 | 28,622,172 | 27,510,642 | 25,590,257 | 23,888,337 |
Other Federal Receipts (Timber Ssales, Lease of Federal Lands, and Oil and Mineral Royalties) | 302,668 | 284,475 | 263,796 | 242,329 | 217,679 | 199,484 | 292,577 | 255,393 | 273,138 | 272,715 | 310,900 | 261,918 | 211,772 |
Intragovernmental Fund | 384,864 | 381,269 | 417,908 | 461,765 | 481,490 | 454,474 | 802,227 | 991,920 | 1,095,422 | 983,804 | 978,000 | 865,111 | 827,005 |
STATE & LOCAL | 169,572,873 | 173,393,825 | 179,276,220 | 185,178,727 | 203,375,287 | 200,320,047 | 213,373,414 | 216,097,904 | 215,579,981 | 209,853,384 | 208,045,097 | 211,166,068 | 168,938,149 |
Own-Source Revenue | 66,918,733 | 68,558,604 | 70,521,186 | 72,999,312 | 77,530,302 | 78,406,401 | 76,871,418 | 77,492,928 | 73,829,559 | 73,732,609 | 73,911,202 | 74,536,969 | 71,641,071 |
State Motor Fuel Tax | 26,396,980 | 26,404,110 | 26,637,043 | 28,008,282 | 27,945,311 | 28,468,116 | 27,870,760 | 26,393,028 | 26,242,379 | 24,714,507 | 24,979,021 | 24,610,426 | 23,896,817 |
State Motor Vehicle Tax | 12,884,520 | 13,277,333 | 13,453,453 | 14,247,332 | 15,286,405 | 15,396,887 | 14,509,960 | 15,802,393 | 14,920,492 | 14,225,673 | 14,604,857 | 14,668,726 | 15,436,315 |
State Toll Highway Charges | 3,825,700 | 3,897,645 | 4,016,143 | 4,274,328 | 4,433,420 | 4,701,224 | 4,603,392 | 4,949,231 | 4,719,298 | 4,775,459 | 5,115,980 | 5,184,053 | 5,193,097 |
Local Motor Fuel and Motor Vehicle Receipts | 1,589,456 | 1,663,134 | 1,726,980 | 1,783,094 | 2,004,302 | 1,993,144 | 1,848,467 | 2,098,515 | 1,841,043 | 2,019,283 | 1,932,283 | 2,010,721 | 0 |
Local Toll Highway Charges | 518,147 | 925,529 | 908,729 | 709,586 | 916,426 | 1,075,777 | 1,234,414 | 1,175,735 | 917,895 | 1,258,962 | 1,197,511 | 1,322,902 | 0 |
Local Public Parking Charges | 1,099,773 | 1,173,577 | 1,071,797 | 1,147,843 | 1,278,042 | 1,097,614 | 1,212,610 | 1,290,585 | 1,317,784 | 1,413,277 | 1,409,552 | 1,308,194 | 1,317,757 |
Transit Passenger Fares | 9,152,403 | 9,350,365 | 9,457,095 | 9,585,595 | 9,680,517 | 9,704,963 | 9,855,523 | 9,699,442 | 9,587,222 | 9,835,572 | 9,748,828 | 9,901,550 | 9,683,030 |
School, Charter and Freight Tariff Funds | 0 | 0 | 35,750 | 42,172 | 51,899 | 35,571 | 31,273 | 113,580 | 0 | 0 | 0 | 0 | 0 |
Concessions, Advertising and Others (Auxiliary Transportation Funds) Transit Receipts | 0 | 0 | 331,705 | 342,436 | 409,747 | 485,238 | 492,837 | 543,846 | 0 | 0 | 0 | 0 | 0 |
Other Transit Revenue (Investment Earnings and Others, Non-transportation Revenue, Revenue Accrued through Purchased Transportation, Gasoline Tax, Tolls) | 2,355,288 | 2,400,521 | 2,048,675 | 2,278,317 | 3,202,387 | 2,705,675 | 2,505,975 | 2,632,709 | 1,619,863 | 1,554,281 | 1,398,073 | 1,233,114 | 1,262,994 |
Airport Landing Fees | 1,248,830 | 1,278,313 | 1,480,584 | 1,296,739 | 1,573,052 | 1,651,593 | 1,575,493 | 1,655,742 | 1,721,635 | 1,991,036 | 1,831,127 | 1,791,612 | 1,804,609 |
Terminal or International Arrival Area Rental or Other Charge | 1,339,170 | 1,370,787 | 1,587,474 | 1,402,766 | 1,681,854 | 1,888,217 | 1,758,842 | 1,880,843 | 1,863,021 | 2,198,458 | 2,046,611 | 2,153,652 | 2,237,866 |
Apron Charges or Tiedowns | 50,319 | 51,507 | 60,044 | 57,532 | 162,466 | 84,024 | 77,986 | 79,329 | 83,929 | 102,508 | 86,105 | 81,076 | 80,772 |
FBO Revenue: Contract or Sponsor-Operated | 65,337 | 66,880 | 76,980 | 71,815 | 89,516 | 90,703 | 74,542 | 78,489 | 72,310 | 85,884 | 76,045 | 84,372 | 101,357 |
Cargo and Hangar Rentals | 208,927 | 213,859 | 240,166 | 209,431 | 271,913 | 275,820 | 303,705 | 299,782 | 290,283 | 321,668 | 283,992 | 292,880 | 336,544 |
Aviation Fuel Tax Retained for Airport Use | 0 | 0 | 0 | 0 | 35 | 678 | 19,334 | 54,002 | 25,207 | 27,917 | 26,348 | 22,208 | 29,376 |
Fuel Flowage Fees | 80,194 | 82,087 | 101,033 | 90,336 | 113,884 | 123,295 | 123,310 | 108,559 | 140,569 | 167,260 | 156,820 | 172,465 | 170,648 |
Security Reimbursement | 0 | 0 | 0 | 0 | 0 | 0 | 1,237 | 2,913 | 9,719 | 19,508 | 52,425 | 63,368 | 59,454 |
Other Revenue from Aeronautical Use of Airports | 519,910 | 532,184 | 721,405 | 864,534 | 1,085,401 | 948,450 | 999,280 | 1,143,031 | 928,474 | 506,478 | 480,863 | 503,563 | 544,017 |
Passenger Facility Charges | 777,130 | 795,478 | 1,025,682 | 1,025,893 | 1,235,507 | 1,312,736 | 1,189,027 | 1,296,089 | 1,318,482 | 1,704,947 | 1,621,971 | 1,683,221 | 1,765,544 |
Land and Non-Terminal Facilities | 297,820 | 304,851 | 393,320 | 389,446 | 423,241 | 397,537 | 304,063 | 333,969 | 332,412 | 404,757 | 370,981 | 382,091 | 336,640 |
Other Nonaeronautical Terminal Uses | 0 | 0 | 0 | 0 | 0 | 1 | 130,869 | 139,901 | 150,519 | 194,235 | 172,833 | 188,998 | 200,207 |
Airport Parking | 1,000,174 | 1,023,787 | 1,270,282 | 1,202,605 | 1,527,984 | 1,647,700 | 1,467,711 | 1,365,800 | 1,398,686 | 1,758,922 | 1,705,305 | 1,804,357 | 1,890,860 |
Other Airport Receipts (Interest Income, and Rental Cars) | 865,145 | 885,570 | 1,109,349 | 1,056,454 | 1,188,637 | 1,283,503 | 1,486,875 | 1,269,156 | 1,096,022 | 1,165,469 | 1,219,703 | 1,545,490 | 1,764,602 |
State Water Port Charges | 658,497 | 805,530 | 778,349 | 835,797 | 820,668 | 840,295 | 852,267 | 845,802 | 892,373 | 930,183 | 987,154 | 1,016,865 | 1,037,746 |
Local Water Port Charges | 1,985,012 | 2,055,557 | 1,989,148 | 2,076,979 | 2,147,690 | 2,197,639 | 2,341,665 | 2,240,454 | 2,339,944 | 2,356,365 | 2,406,814 | 2,511,064 | 2,490,821 |
Supporting Revenue | 47,379,209 | 49,804,357 | 50,842,178 | 52,714,611 | 63,308,985 | 59,239,138 | 62,327,262 | 62,923,787 | 60,725,851 | 61,458,092 | 59,561,321 | 64,394,999 | 38,801,034 |
General Fund | 19,259,451 | 20,731,552 | 20,705,545 | 20,379,907 | 19,075,004 | 24,824,318 | 23,662,892 | 25,616,181 | 24,117,702 | 24,923,413 | 23,851,621 | 26,917,100 | 11,197,711 |
Property Tax | 6,533,235 | 6,842,328 | 6,673,157 | 7,417,457 | 7,670,990 | 7,332,599 | 7,178,781 | 7,438,440 | 7,758,582 | 7,697,762 | 7,749,561 | 8,185,888 | 635,341 |
Income Tax | 285,627 | 291,725 | 262,769 | 434,771 | 2,505,110 | 240,405 | 436,686 | 404,606 | 287,717 | 301,606 | 382,658 | 253,603 | 708,857 |
Sales Tax | 4,830,115 | 4,883,471 | 5,045,523 | 4,620,880 | 3,078,349 | 5,797,835 | 6,824,264 | 7,112,932 | 7,173,451 | 7,268,698 | 6,972,817 | 6,893,678 | 7,844,239 |
Other Supporting Revenue | 16,470,782 | 17,055,281 | 18,155,183 | 19,861,596 | 30,979,533 | 21,043,981 | 24,224,639 | 22,351,628 | 21,388,399 | 21,266,612 | 20,604,663 | 22,144,730 | 18,414,886 |
Grants | 41,439,555 | 42,230,390 | 44,239,177 | 45,127,707 | 45,515,493 | 46,301,203 | 50,695,836 | 56,655,021 | 56,727,743 | 54,370,165 | 54,159,751 | 52,384,425 | 39,066,539 |
Federal Grants to States | 19,791,465 | 20,152,362 | 19,368,101 | 20,052,661 | 21,246,889 | 23,344,711 | 24,752,297 | 26,908,432 | 27,472,441 | 24,656,650 | 24,894,271 | 24,532,792 | 23,349,703 |
Federal Grants to to Local Government | 790,397 | 871,649 | 1,007,310 | 1,218,035 | 1,097,419 | 1,002,091 | 970,572 | 1,414,387 | 1,043,663 | 814,186 | 1,155,874 | 721,110 | 0 |
Local Grants to States | 1,271,010 | 1,350,003 | 1,404,479 | 1,259,047 | 1,482,867 | 1,475,206 | 1,383,513 | 1,595,561 | 1,561,597 | 1,785,288 | 1,731,527 | 1,976,971 | 2,230,259 |
State Grants to Local Government | 13,081,293 | 13,463,023 | 15,290,188 | 15,937,220 | 13,713,909 | 13,086,115 | 13,734,237 | 14,632,816 | 14,810,998 | 13,354,730 | 13,081,835 | 11,217,015 | 0 |
Federal Grants to State and Local Governments | 6,505,391 | 6,393,353 | 7,169,099 | 6,660,743 | 7,974,410 | 7,393,080 | 9,855,217 | 12,103,825 | 11,839,044 | 13,759,312 | 13,296,244 | 13,936,536 | 13,486,578 |
Borrowing | 13,298,056 | 12,195,959 | 12,734,836 | 13,625,999 | 16,117,685 | 15,604,770 | 19,600,296 | 18,007,563 | 21,048,602 | 19,298,303 | 19,910,522 | 19,289,935 | 18,612,532 |
Unknown Sources | 537,319 | 604,515 | 938,844 | 711,098 | 902,822 | 768,536 | 3,878,602 | 1,018,605 | 3,248,225 | 994,215 | 502,301 | 559,740 | 816,972 |
Notes:
Local government outlays for highway are not included in 2007.
Federal expenditure includes direct federal spending, and grants to state
and local governments.
State and local expenditure includes outlays from all sources of funds
including funds from federal grants
Sources:
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., annual issues, available at
http://www.gpoaccess.gov/usbudget/browse.html as of September, 2009.
Executive Office of the President of the United States, Office of Management and Budget, "Budget of the United States Government: Analytical Perspective, Detailed Functional Tables, Washington, D.C., Annual issues, 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 September 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 September 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 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 November 2009.