Table 18-A Transportation Expenditure by Level of Government, Mode and Source of Finance
Friday, January 6, 2012
Table 18-A Transportation Expenditure by Level of Government, Mode and Source of Finance
Thousands of Current Dollars
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEDERAL | 44,679,478 | 44,735,724 | 45,878,430 | 46,193,471 | 48,790,245 | 56,361,044 | 68,984,361 | 78,389,528 | 85,216,026 | 82,038,478 | 85,072,489 | 81,169,982 | 83,363,145 |
| Highway | 20,141,300 | 20,690,000 | 21,399,800 | 20,726,800 | 23,528,000 | 27,900,000 | 30,123,900 | 32,644,300 | 33,081,327 | 33,361,990 | 33,507,942 | 35,727,760 | 36,304,637 |
| Own-Source Revenue | 19,123,200 | 19,528,200 | 20,251,200 | 19,613,800 | 22,604,500 | 26,517,400 | 28,819,200 | 30,990,200 | 31,028,318 | 31,207,490 | 31,797,242 | 33,873,489 | 34,312,708 |
| Highway Trust Fund | 19,123,200 | 19,528,200 | 20,251,200 | 19,613,800 | 22,604,500 | 26,517,400 | 28,819,200 | 30,541,300 | 30,579,412 | 30,843,885 | 31,032,770 | 33,329,784 | 33,703,209 |
| Other Motor Fuel and Motor Vehicle Tax Receipts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 448,900 | 448,906 | 363,605 | 764,472 | 543,705 | 609,499 |
| Supporting Revenue | 1,018,100 | 1,161,800 | 1,148,600 | 1,113,000 | 923,500 | 1,382,600 | 1,304,700 | 1,654,100 | 2,053,009 | 2,154,500 | 1,710,700 | 1,854,271 | 1,991,929 |
| General Fund | 797,900 | 949,900 | 948,500 | 926,700 | 750,800 | 1,218,000 | 1,056,700 | 1,431,900 | 1,805,409 | 1,896,700 | 1,399,800 | 1,579,671 | 1,759,929 |
| Other Federal Receipts (Timber Ssales, 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 | 257,800 | 310,900 | 274,600 | 232,000 |
| Transit | 5,687,000 | 5,492,000 | 6,268,000 | 6,683,000 | 8,535,000 | 11,619,000 | 13,366,000 | 14,275,000 | 14,498,000 | 14,866,000 | 16,044,000 | 8,774,000 | 9,295,000 |
| Own-Source Revenue | 3,190,000 | 3,336,000 | 3,668,000 | 4,135,000 | 5,776,000 | 7,478,000 | 7,023,000 | 7,068,000 | 7,103,000 | 6,995,000 | 7,768,000 | 1,955,000 | 4,206,000 |
| Highway Trust Fund | 3,190,000 | 3,336,000 | 3,668,000 | 4,135,000 | 5,776,000 | 7,478,000 | 7,023,000 | 7,068,000 | 7,103,000 | 6,995,000 | 7,768,000 | 1,955,000 | 4,206,000 |
| Supporting Revenue | 2,497,000 | 2,156,000 | 2,600,000 | 2,548,000 | 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 | 2,497,000 | 2,156,000 | 2,600,000 | 2,548,000 | 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 |
| Railroads | 1,044,000 | 1,024,000 | 1,162,000 | 1,099,000 | 452,000 | 778,000 | 753,000 | 1,324,000 | 1,242,000 | 1,533,000 | 1,472,000 | 1,548,000 | 1,528,000 |
| Own-Source Revenue | 36,000 | 4,000 | 7,000 | 3,000 | 2,000 | 4,000 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Railroad Safety Inspection Fee | 36,000 | 2,000 | 0 | 0 | 0 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Highway Trust Fund | 0 | 2,000 | 7,000 | 3,000 | 2,000 | 3,000 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Public Enterprise Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Supporting Revenue | 1,008,000 | 1,020,000 | 1,155,000 | 1,096,000 | 450,000 | 774,000 | 751,000 | 1,324,000 | 1,242,000 | 1,533,000 | 1,472,000 | 1,548,000 | 1,528,000 |
| General Fund | 1,008,000 | 1,020,000 | 1,155,000 | 1,096,000 | 450,000 | 774,000 | 751,000 | 1,324,000 | 1,242,000 | 1,533,000 | 1,472,000 | 1,548,000 | 1,528,000 |
| Air | 12,633,000 | 12,576,000 | 11,988,000 | 12,704,000 | 10,954,000 | 10,863,000 | 19,240,000 | 23,535,000 | 19,700,000 | 24,106,000 | 26,427,000 | 27,322,000 | 27,624,000 |
| Own-Source Revenue | 7,344,000 | 6,657,000 | 5,750,000 | 5,951,000 | 4,009,000 | 9,232,000 | 9,672,000 | 12,015,000 | 9,663,000 | 14,916,000 | 16,007,000 | 16,570,000 | 16,907,000 |
| Airport and Airway Trust Fund | 7,344,000 | 6,657,000 | 5,720,000 | 5,914,000 | 3,967,000 | 9,187,000 | 9,622,000 | 11,909,000 | 9,618,000 | 10,415,000 | 11,209,000 | 12,148,000 | 12,238,000 |
| Aviation User Fee | 0 | 0 | 30,000 | 37,000 | 42,000 | 45,000 | 50,000 | 50,000 | 30,000 | 47,000 | 49,000 | 43,000 | 39,000 |
| Aviation Security Fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,453,000 | 4,746,000 | 4,376,000 | 4,625,000 |
| 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 | 6,222,000 | 6,734,000 | 6,926,000 | 1,601,000 | 9,400,000 | 11,257,000 | 9,725,000 | 8,868,000 | 10,023,000 | 10,341,000 | 10,342,000 |
| General Fund | 5,289,000 | 5,919,000 | 6,222,000 | 6,734,000 | 6,926,000 | 1,601,000 | 9,400,000 | 11,257,000 | 9,725,000 | 8,868,000 | 10,023,000 | 10,341,000 | 10,342,000 |
| Intragovernmental Fund | 0 | 0 | 16,000 | 19,000 | 19,000 | 30,000 | 168,000 | 263,000 | 312,000 | 322,000 | 397,000 | 411,000 | 375,000 |
| Water | 4,375,639 | 4,204,205 | 4,330,028 | 4,344,964 | 4,651,390 | 4,502,224 | 4,626,732 | 4,466,690 | 5,900,000 | 6,858,125 | 6,410,842 | 6,602,667 | 7,308,222 |
| Own-Source Revenue | 926,000 | 1,145,000 | 1,228,000 | 1,247,000 | 1,335,000 | 1,022,000 | 589,000 | 505,000 | 641,000 | 554,000 | 574,000 | 626,000 | 490,000 |
| Harbor Maintenance Trust Fund | 21,000 | 21,000 | 23,000 | 24,000 | 24,000 | 25,000 | 29,000 | 27,000 | 28,000 | 29,000 | 31,000 | 33,000 | 34,000 |
| Aquatic Resources Trust Fund, Boat Safety | 67,000 | 49,000 | 36,000 | 46,000 | 57,000 | 54,000 | 58,000 | 67,000 | 69,000 | 53,000 | 61,000 | 81,000 | 74,000 |
| Oil Spill Liability Trust Fund | 61,000 | 85,000 | 74,000 | 91,000 | 93,000 | 117,000 | 119,000 | 134,000 | 124,000 | 101,000 | 111,000 | 192,000 | 129,000 |
| 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 |
| Panama Canal Receipts | 575,000 | 618,000 | 663,000 | 695,000 | 683,000 | 538,000 | 15,000 | 12,000 | 22,000 | 2,000 | 0 | 0 | 0 |
| 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 | 3,480,224 | 4,037,732 | 3,961,690 | 5,259,000 | 6,304,125 | 5,836,842 | 5,976,667 | 6,818,222 |
| General Fund | 3,449,639 | 3,059,205 | 3,102,028 | 3,097,964 | 3,316,390 | 3,480,224 | 4,037,732 | 3,961,690 | 5,259,000 | 6,304,125 | 5,836,842 | 5,976,667 | 6,818,222 |
| Pipeline | 24,000 | 34,000 | 33,000 | 36,000 | 38,000 | 46,000 | 37,000 | 48,000 | 65,000 | 73,000 | 82,000 | 91,000 | 89,000 |
| Own-Source Revenue | 24,000 | 34,000 | 33,000 | 36,000 | 38,000 | 46,000 | 37,000 | 48,000 | 65,000 | 73,000 | 82,000 | 91,000 | 89,000 |
| Pipeline Safety 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 |
| Oil Spill Liability Trust Fund | 2,000 | 0 | 2,000 | 2,000 | 4,000 | 9,000 | 7,000 | 5,000 | 4,000 | 12,000 | 15,000 | 17,000 | 13,000 |
| General Support | 774,539 | 715,518 | 697,602 | 599,707 | 631,854 | 652,820 | 837,729 | 2,096,538 | 10,729,699 | 1,240,363 | 1,128,705 | 1,104,555 | 1,214,286 |
| Own-Source Revenue | 71,539 | 70,518 | 69,602 | 23,707 | 29,854 | 29,820 | 37,729 | 57,538 | 43,699 | 48,363 | 44,705 | 43,555 | 50,286 |
| Emergency Preparedness Fund | 6,000 | 7,000 | 7,000 | 6,000 | 7,000 | 9,000 | 11,000 | 13,000 | 13,000 | 12,000 | 14,000 | 12,000 | 13,000 |
| Highway Trust Fund | 25,539 | 21,518 | 23,602 | 17,707 | 22,854 | 20,820 | 26,729 | 44,538 | 30,699 | 36,363 | 30,705 | 31,555 | 37,286 |
| Airport and Airway Trust Fund | 40,000 | 42,000 | 39,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Harbor Maintenance Trust Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Supporting Revenue | 423,000 | 361,000 | 327,000 | 240,000 | 239,000 | 278,000 | 288,000 | 1,439,000 | 10,005,000 | 584,000 | 503,000 | 565,000 | 633,000 |
| General Fund | 423,000 | 361,000 | 327,000 | 240,000 | 239,000 | 278,000 | 288,000 | 1,439,000 | 10,005,000 | 584,000 | 503,000 | 565,000 | 633,000 |
| Intragovernmental Fund | 280,000 | 284,000 | 301,000 | 336,000 | 363,000 | 345,000 | 512,000 | 600,000 | 681,000 | 608,000 | 581,000 | 496,000 | 531,000 |
| STATE & LOCAL | 123,369,352 | 129,157,592 | 135,988,184 | 142,363,553 | 161,351,852 | 165,290,081 | 180,863,841 | 188,011,660 | 195,423,253 | 198,376,502 | 208,045,097 | 221,390,729 | 185,063,329 |
| Highway | 88,390,641 | 92,768,074 | 96,817,388 | 102,334,099 | 110,682,878 | 117,720,346 | 124,610,043 | 130,918,068 | 135,333,585 | 135,986,672 | 144,664,108 | 154,641,469 | 111,564,477 |
| Own-Source Revenue | 33,695,243 | 35,263,609 | 36,268,942 | 38,570,552 | 41,147,266 | 43,511,383 | 43,466,643 | 44,988,806 | 45,287,735 | 45,759,774 | 49,239,204 | 51,482,687 | 50,223,004 |
| State Motor Fuel Tax | 19,204,595 | 19,667,893 | 20,205,263 | 21,532,487 | 22,170,971 | 23,489,896 | 23,624,371 | 22,962,726 | 23,788,717 | 23,362,871 | 24,979,021 | 25,802,063 | 26,179,441 |
| State Motor Vehicle Tax | 9,373,875 | 9,890,020 | 10,204,983 | 10,953,206 | 12,127,775 | 12,704,433 | 12,299,222 | 13,748,556 | 13,525,426 | 13,447,671 | 14,604,857 | 15,378,986 | 16,910,791 |
| State Toll Highway Charges | 2,783,311 | 2,903,278 | 3,046,405 | 3,286,061 | 3,517,342 | 3,879,121 | 3,902,020 | 4,305,980 | 4,278,044 | 4,514,289 | 5,115,980 | 5,435,065 | 5,689,142 |
| Local Motor Fuel and Motor Vehicle Receipts | 1,156,377 | 1,238,835 | 1,309,984 | 1,370,825 | 1,590,153 | 1,644,603 | 1,566,835 | 1,825,771 | 1,668,905 | 1,908,848 | 1,932,283 | 2,108,080 | 0 |
| Local Toll Highway Charges | 376,967 | 689,408 | 689,307 | 545,523 | 727,065 | 887,656 | 1,046,339 | 1,022,925 | 832,072 | 1,190,110 | 1,197,511 | 1,386,956 | 0 |
| Local Public Parking Charges | 800,118 | 874,174 | 813,001 | 882,450 | 1,013,960 | 905,674 | 1,027,857 | 1,122,848 | 1,194,571 | 1,335,985 | 1,409,552 | 1,371,537 | 1,443,629 |
| Supporting Revenue | 22,053,798 | 24,292,026 | 25,289,694 | 26,701,011 | 30,315,239 | 32,614,832 | 34,743,505 | 36,301,681 | 36,679,326 | 38,868,730 | 40,259,706 | 47,503,706 | 18,679,526 |
| State General Fund | 1,280,550 | 1,489,669 | 1,749,433 | 1,631,041 | 1,789,921 | 3,387,133 | 3,383,946 | 3,912,948 | 2,901,461 | 3,830,053 | 2,723,737 | 3,934,693 | 6,064,640 |
| Other State Imposts | 1,450,558 | 1,489,897 | 1,699,631 | 1,945,668 | 2,247,406 | 1,967,288 | 3,178,026 | 2,571,114 | 2,886,533 | 2,783,728 | 3,453,619 | 4,027,808 | 5,850,736 |
| State Miscellaneous Income | 1,524,003 | 1,864,662 | 1,730,778 | 2,038,869 | 1,810,055 | 2,235,730 | 2,532,420 | 2,364,233 | 2,346,089 | 2,098,001 | 2,331,380 | 3,406,222 | 6,764,150 |
| Local General Fund | 8,881,964 | 9,957,049 | 9,999,851 | 9,981,297 | 12,507,730 | 12,582,173 | 12,237,311 | 13,615,340 | 14,369,391 | 14,996,234 | 16,220,972 | 18,912,879 | 0 |
| Local Property Tax | 4,279,169 | 4,604,613 | 4,672,123 | 5,266,528 | 5,291,462 | 5,482,321 | 5,592,190 | 5,946,783 | 6,432,161 | 6,723,877 | 7,185,019 | 8,034,931 | 0 |
| Other Local Imposts | 1,227,433 | 1,420,928 | 2,156,191 | 2,028,360 | 2,726,550 | 2,840,270 | 3,447,878 | 3,424,592 | 3,515,914 | 4,007,873 | 3,882,315 | 4,330,252 | 0 |
| Local Miscellaneous Income | 3,410,121 | 3,465,208 | 3,281,687 | 3,809,248 | 3,942,114 | 4,119,918 | 4,371,734 | 4,466,670 | 4,227,777 | 4,428,964 | 4,462,665 | 4,856,920 | 0 |
| Grants | 25,415,653 | 26,694,292 | 28,119,137 | 29,573,017 | 29,783,969 | 32,104,260 | 34,618,143 | 38,760,877 | 40,691,606 | 38,389,846 | 40,863,507 | 40,309,535 | 28,023,359 |
| Federal Grants to States | 14,398,884 | 15,011,091 | 14,691,479 | 15,416,285 | 16,856,644 | 19,262,421 | 20,981,037 | 23,411,143 | 24,903,768 | 23,308,178 | 24,894,271 | 25,720,670 | 25,580,066 |
| Federal Grants to Local Government | 575,038 | 649,274 | 764,085 | 936,413 | 870,659 | 826,855 | 822,695 | 1,230,559 | 946,081 | 769,658 | 1,155,874 | 756,026 | 0 |
| Local Grants to States | 924,698 | 1,005,590 | 1,065,353 | 967,943 | 1,176,462 | 1,217,236 | 1,172,721 | 1,388,186 | 1,415,588 | 1,687,651 | 1,731,527 | 2,072,696 | 2,443,293 |
| State Grants to Local Government | 9,517,033 | 10,028,337 | 11,598,219 | 12,252,376 | 10,880,204 | 10,797,746 | 11,641,689 | 12,730,989 | 13,426,170 | 12,624,359 | 13,081,835 | 11,760,143 | 0 |
| Borrowing | 7,225,947 | 6,518,148 | 7,139,615 | 7,489,519 | 9,436,404 | 9,489,871 | 11,781,752 | 10,866,704 | 12,674,918 | 12,968,322 | 14,301,691 | 15,345,541 | 14,638,589 |
| State Bond Proceeds | 3,443,563 | 3,891,927 | 4,651,058 | 4,847,741 | 6,735,251 | 6,689,878 | 7,754,760 | 6,617,537 | 8,129,868 | 8,326,844 | 9,354,941 | 9,662,565 | 14,638,589 |
| Local Bond Proceeds | 3,782,384 | 2,626,221 | 2,488,557 | 2,641,778 | 2,701,153 | 2,799,993 | 4,026,993 | 4,249,168 | 4,545,050 | 4,641,478 | 4,946,750 | 5,682,976 | 0 |
| Transit | 24,182,700 | 24,919,000 | 26,108,473 | 26,649,379 | 34,860,559 | 31,150,073 | 34,580,124 | 37,095,338 | 36,995,213 | 40,088,939 | 41,449,585 | 44,013,646 | 48,652,370 |
| Own-Source Revenue | 8,372,191 | 8,753,000 | 9,006,316 | 9,416,540 | 10,587,166 | 10,670,125 | 10,922,357 | 11,301,322 | 10,159,223 | 10,766,942 | 11,146,901 | 11,673,804 | 11,991,587 |
| Passenger Fares | 6,658,648 | 6,964,900 | 7,173,585 | 7,369,310 | 7,680,232 | 8,007,856 | 8,353,936 | 8,438,805 | 8,690,817 | 9,297,665 | 9,748,828 | 10,380,983 | 10,607,953 |
| School, Charter and Freight Tariff Funds | 0 | 0 | 27,118 | 32,421 | 41,176 | 29,351 | 26,508 | 98,818 | 0 | 0 | 0 | 0 | 0 |
| Concessions, Advertising and Others (Auxiliary Transportation Funds) | 0 | 0 | 251,611 | 263,262 | 325,081 | 400,385 | 417,748 | 473,163 | 0 | 0 | 0 | 0 | 0 |
| Other Revenue (Investment Earnings and Others, Non-transportation Revenue and Revenue Accrued through Purchased Transportation) | 1,196,566 | 1,251,600 | 883,455 | 1,037,148 | 1,000,814 | 1,394,923 | 1,329,397 | 1,301,805 | 488,815 | 446,689 | 416,252 | 311,765 | 210,389 |
| Gasoline Tax | 516,977 | 536,500 | 442,630 | 469,366 | 1,023,251 | 502,289 | 556,146 | 724,788 | 578,446 | 652,823 | 642,737 | 709,294 | 892,209 |
| Tolls | 0 | 0 | 227,917 | 245,033 | 516,613 | 335,322 | 238,621 | 263,942 | 401,145 | 369,766 | 339,084 | 271,763 | 281,037 |
| Supporting Revenue | 11,748,030 | 12,106,200 | 12,360,141 | 12,812,048 | 18,826,938 | 15,220,647 | 17,072,083 | 17,553,713 | 17,466,586 | 18,061,357 | 18,178,319 | 18,821,926 | 22,451,252 |
| General Fund | 3,849,315 | 3,995,800 | 3,956,701 | 4,055,531 | 835,885 | 4,513,984 | 4,436,357 | 4,758,558 | 4,591,845 | 4,734,064 | 4,906,913 | 5,372,854 | 6,202,677 |
| Income Tax | 207,802 | 217,300 | 199,321 | 334,247 | 1,987,479 | 198,365 | 370,153 | 352,019 | 260,816 | 285,111 | 382,658 | 265,882 | 776,567 |
| Sales Tax | 3,514,054 | 3,637,600 | 3,827,231 | 3,552,487 | 2,442,270 | 4,783,967 | 5,784,519 | 6,188,464 | 6,502,733 | 6,871,173 | 6,972,817 | 7,227,470 | 8,593,521 |
| Property Tax | 473,955 | 492,100 | 389,734 | 435,938 | 794,471 | 568,027 | 492,831 | 524,883 | 600,993 | 552,894 | 564,542 | 547,317 | 696,029 |
| Other Taxes | 646,922 | 675,200 | 954,594 | 1,037,361 | 330,356 | 1,032,711 | 1,232,133 | 1,373,839 | 1,707,176 | 1,828,259 | 2,024,061 | 2,367,012 | 2,386,045 |
| Other Dedicated Revenue | 3,055,982 | 3,088,200 | 392,665 | 471,497 | 830,521 | 525,832 | 693,294 | 3,927,595 | 3,538,962 | 3,450,934 | 3,029,712 | 2,764,633 | 3,461,435 |
| Other Funds | 0 | 0 | 2,337,025 | 2,598,065 | 11,257,994 | 3,278,942 | 3,826,745 | 0 | 0 | 31,718 | 32,218 | 13,925 | 44,319 |
| Contributed Services/State and Local Government | 0 | 0 | 57,589 | 57,275 | 64,306 | 61,403 | 15,424 | 35,729 | 25,227 | 35,783 | 38,167 | 43,832 | 47,539 |
| Contributed Services/Contra Account for Expense | 0 | 0 | 57,589 | 57,275 | 64,306 | 61,403 | 15,424 | (32,708) | (25,197) | (35,783) | (38,167) | (43,832) | (47,539) |
| Subsidy from Other Sectors of Operations | 0 | 0 | 187,691 | 212,371 | 219,349 | 196,012 | 205,203 | 425,332 | 264,031 | 307,204 | 265,398 | 262,832 | 290,659 |
| Grants | 4,062,480 | 4,059,800 | 4,742,016 | 4,420,791 | 5,446,455 | 5,259,301 | 6,585,684 | 8,240,303 | 8,795,069 | 10,355,037 | 10,884,782 | 11,926,715 | 12,126,837 |
| Federal Grants | 4,062,480 | 4,059,800 | 4,742,016 | 4,420,791 | 5,446,455 | 5,259,301 | 6,585,684 | 8,240,303 | 8,795,069 | 10,355,037 | 10,884,782 | 11,926,715 | 12,126,837 |
| Borrowing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 574,335 | 905,603 | 1,239,583 | 1,591,201 | 2,082,693 |
| Bond Proceeds and Loan Amounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 574,335 | 905,603 | 1,239,583 | 1,591,201 | 2,082,693 |
| Railroads | 25,800 | 26,900 | 39,100 | 36,200 | 38,900 | 13,300 | 31,300 | 43,300 | 22,000 | 20,000 | 35,000 | 20,000 | 5,000 |
| Grants | 21,000 | 23,000 | 37,000 | 35,000 | 38,000 | 13,000 | 31,000 | 43,000 | 22,000 | 20,000 | 35,000 | 20,000 | 5,000 |
| Federal Grants | 21,000 | 23,000 | 37,000 | 35,000 | 38,000 | 13,000 | 31,000 | 43,000 | 22,000 | 20,000 | 35,000 | 20,000 | 5,000 |
| Unknown Sources | 4,800 | 3,900 | 2,100 | 1,200 | 900 | 300 | 300 | 300 | 0 | 0 | 0 | 0 | 0 |
| Air | 8,443,284 | 8,848,728 | 10,195,088 | 10,539,265 | 12,677,270 | 13,240,014 | 15,618,620 | 16,350,402 | 17,165,510 | 18,030,571 | 17,961,654 | 18,392,912 | 20,044,938 |
| Own-Source Revenue | 4,694,720 | 4,920,159 | 6,118,625 | 5,894,736 | 7,420,777 | 8,007,274 | 8,062,984 | 8,445,909 | 8,549,443 | 10,066,651 | 10,131,128 | 11,290,806 | 12,404,020 |
| Landing Fees | 908,561 | 952,190 | 1,123,082 | 996,920 | 1,248,012 | 1,362,779 | 1,335,451 | 1,440,545 | 1,560,662 | 1,882,146 | 1,831,127 | 1,878,361 | 1,976,985 |
| Terminal or International Arrival Area Rental or Other Charge | 974,287 | 1,021,072 | 1,204,162 | 1,078,432 | 1,334,332 | 1,558,024 | 1,490,865 | 1,636,390 | 1,688,828 | 2,078,225 | 2,046,611 | 2,257,932 | 2,451,627 |
| Apron Charges or Tiedowns | 36,608 | 38,366 | 45,546 | 44,230 | 128,895 | 69,331 | 66,104 | 69,018 | 76,082 | 96,901 | 86,105 | 85,001 | 88,487 |
| FBO Revenue: Contract or Sponsor-Operated | 47,535 | 49,818 | 58,392 | 55,211 | 71,020 | 74,842 | 63,185 | 68,288 | 65,549 | 81,187 | 76,045 | 88,457 | 111,038 |
| Cargo and Hangar Rentals | 152,001 | 159,300 | 182,176 | 161,008 | 215,728 | 227,587 | 257,433 | 260,819 | 263,141 | 304,076 | 283,992 | 307,062 | 368,691 |
| Aviation Fuel Tax Retained for Airport Use | 0 | 0 | 0 | 0 | 28 | 559 | 16,388 | 46,983 | 22,850 | 26,390 | 26,348 | 23,284 | 32,182 |
| Fuel Flowage Fees | 58,343 | 61,145 | 76,637 | 69,450 | 90,352 | 101,735 | 104,522 | 94,450 | 127,426 | 158,112 | 156,820 | 180,816 | 186,948 |
| Security Reimbursement | 0 | 0 | 0 | 0 | 0 | 0 | 1,049 | 2,534 | 8,810 | 18,441 | 52,425 | 66,436 | 65,134 |
| Other Revenue from Aeronautical Use of Airports | 378,250 | 396,413 | 547,214 | 664,645 | 861,125 | 782,595 | 847,029 | 994,472 | 841,662 | 478,779 | 480,863 | 527,946 | 595,982 |
| Interest Income | 259,331 | 271,784 | 337,108 | 330,248 | 328,667 | 373,500 | 621,789 | 450,830 | 329,439 | 270,814 | 403,188 | 699,767 | 925,003 |
| Passenger Facility Charges | 565,386 | 592,535 | 778,021 | 788,697 | 980,214 | 1,083,178 | 1,007,867 | 1,127,637 | 1,195,204 | 1,611,704 | 1,621,971 | 1,764,723 | 1,934,188 |
| Land and Non-Terminal Facilities | 216,673 | 227,077 | 298,349 | 299,402 | 335,787 | 328,020 | 257,736 | 290,563 | 301,331 | 382,621 | 370,981 | 400,592 | 368,795 |
| Other Nonaeronautical Terminal Uses | 0 | 0 | 0 | 0 | 0 | 1 | 110,930 | 121,718 | 136,445 | 183,612 | 172,833 | 198,150 | 219,331 |
| Rental cars | 370,088 | 387,860 | 504,377 | 481,943 | 614,363 | 685,557 | 638,546 | 653,374 | 664,105 | 830,916 | 816,514 | 920,555 | 1,008,154 |
| Parking | 727,657 | 762,599 | 963,560 | 924,551 | 1,212,256 | 1,359,567 | 1,244,090 | 1,188,287 | 1,267,909 | 1,662,726 | 1,705,305 | 1,891,724 | 2,071,475 |
| Supporting Revenue | 667,969 | 700,044 | 915,990 | 1,013,407 | 1,085,273 | 1,044,511 | 1,015,492 | 890,189 | 902,072 | 1,166,861 | 1,123,296 | 1,187,373 | 1,376,532 |
| Revenue from Terminal Food and Beverage Stores | 492,579 | 516,232 | 626,142 | 565,018 | 696,489 | 767,180 | 229,811 | 212,854 | 194,094 | 319,823 | 338,298 | 347,780 | 388,425 |
| Revenue from Terminal Retail Stores | 0 | 0 | 0 | 0 | 0 | 0 | 284,173 | 251,883 | 260,606 | 327,885 | 292,025 | 315,889 | 378,682 |
| Revenue from Other Nonaeronautical Terminal Uses | 166,084 | 174,059 | 243,019 | 234,566 | 293,390 | 268,227 | 420,108 | 408,920 | 430,398 | 469,037 | 468,689 | 493,791 | 570,922 |
| Proceeds from Sale of Property | 9,306 | 9,753 | 46,829 | 213,823 | 95,394 | 9,105 | 81,399 | 16,532 | 16,974 | 50,116 | 24,283 | 29,913 | 38,502 |
| Grants | 631,808 | 662,148 | 640,205 | 645,110 | 820,336 | 802,136 | 1,707,901 | 2,213,888 | 1,882,691 | 2,428,105 | 2,337,981 | 2,627,522 | 2,595,267 |
| Federal Grants | 631,808 | 662,148 | 640,205 | 645,110 | 820,336 | 802,136 | 1,707,901 | 2,213,888 | 1,882,691 | 2,428,105 | 2,337,981 | 2,627,522 | 2,595,267 |
| Borrowing | 2,448,787 | 2,566,378 | 2,520,268 | 2,986,012 | 3,350,884 | 3,386,093 | 4,832,243 | 4,800,416 | 5,831,304 | 4,368,954 | 4,369,249 | 3,287,212 | 3,669,119 |
| Bond Proceeds | 2,448,787 | 2,566,378 | 2,520,268 | 2,986,012 | 3,350,884 | 3,386,093 | 4,832,243 | 4,800,416 | 5,831,304 | 4,368,954 | 4,369,249 | 3,287,212 | 3,669,119 |
| Water | 2,309,348 | 2,577,557 | 2,809,308 | 2,784,798 | 3,070,378 | 3,140,533 | 5,994,663 | 3,571,052 | 5,874,611 | 4,046,647 | 3,896,269 | 4,285,595 | 4,760,624 |
| 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 |
| Unknown Sources | 386,116 | 446,391 | 710,051 | 545,485 | 715,372 | 633,842 | 3,287,358 | 885,917 | 2,944,516 | 939,841 | 502,301 | 586,843 | 895,009 |
| Pipeline | 11,579 | 11,333 | 12,828 | 13,813 | 15,867 | 17,815 | 19,091 | 21,500 | 20,333 | 18,673 | 24,481 | 25,107 | 22,921 |
| Grants | 11,579 | 11,333 | 12,828 | 13,813 | 15,867 | 17,815 | 19,091 | 21,500 | 20,333 | 18,673 | 24,481 | 25,107 | 22,921 |
| Federal Grants | 11,579 | 11,333 | 12,828 | 13,813 | 15,867 | 17,815 | 19,091 | 21,500 | 20,333 | 18,673 | 24,481 | 25,107 | 22,921 |
| General Support | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 8,000 | 10,000 | 12,000 | 12,000 | 185,000 | 14,000 | 12,000 | 13,000 |
| Grants | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 8,000 | 10,000 | 12,000 | 12,000 | 185,000 | 14,000 | 12,000 | 13,000 |
| Federal Grants | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 8,000 | 10,000 | 12,000 | 12,000 | 185,000 | 14,000 | 12,000 | 13,000 |
Notes: Local government outlays for highway are not included
in 2007.
Federal expenditure includes direct federal spending, excluding 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 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.