Table 10-A Transportation Revenue by Level of Government, Mode, and Revenue Raising Instrument
Table 10-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 | 2008 | 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Federal | |||||||||||||||
Highway | |||||||||||||||
Own-Source Revenue | 22,199,939 | 25,980,924 | 25,315,666 | 28,638,253 | 39,307,821 | 34,985,714 | 31,485,719 | 33,297,547 | 34,420,713 | 35,107,417 | 40,437,031 | 38,797,633 | 40,060,536 | 37,079,572 | 35,144,180 |
Highway Trust Fund - Highway Account | 19,387,300 | 22,699,115 | 21,319,925 | 24,312,219 | 33,829,900 | 30,360,313 | 26,932,609 | 27,997,728 | 28,979,688 | 29,801,458 | 34,260,394 | 33,319,042 | 34,309,926 | 31,362,318 | 30,334,922 |
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 | 20,511,632 | 20,071,945 | 20,641,625 | 20,557,336 | 19,958,795 |
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 | 0 | 0 |
Diesel and Special Fuels Tax | 4,516,005 | 4,963,166 | 4,714,934 | 4,989,057 | 7,719,517 | 6,990,980 | 6,534,437 | 6,747,216 | 6,950,010 | 7,285,859 | 7,832,149 | 7,696,293 | 8,347,277 | 7,895,817 | 7,000,779 |
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 | 386,627 | 314,276 |
Inner Tubes Tax | 0 | 0 | 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 | 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 | 1,445,621 | 1,890,021 |
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 | 1,038,312 | 962,528 |
Lubricating Oil Tax | 0 | 0 | 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 | 0 | 0 |
Interest Income from Highway Trust Fund (HTF) Balance | 547,726 | 657,874 | 804,750 | 1,165,698 | 1,821 | (94) | 744 | 1,338 | 2,312 | 0 | 1,055 | 29,138 | 22,853 | 20,616 | 191,079 |
Fines and Penalties | 10,681 | 7,376 | 5,853 | 5,587 | 6,687 | 0 | 0 | 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 | 17,989 | 17,444 |
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 | 4,621,119 | 4,762,277 | 4,925,770 | 5,350,830 | 4,857,663 | 5,053,719 | 5,042,831 | 4,809,258 |
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 | 3,934,658 | 3,759,352 | 3,887,993 | 3,899,704 | 3,788,790 |
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 | 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 | 999,073 | 1,098,245 | 1,165,726 | 1,143,127 | 1,020,468 |
Tires Tax | 0 | 0 | 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 | 0 | 0 |
Tread Rubber Tax | 0 | 0 | 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 | 0 | 0 |
Federal Use Tax | 0 | 0 | 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 | 0 | 0 |
Parts and Accessories Tax | 0 | 0 | 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 | 127 | 109 | 25 | 0 | 66 | 0 | 0 | 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 | 674,423 | 0 |
Supporting Revenue | 1,018,000 | 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 | 2,213,300 | 11,049,600 | 12,143,480 |
General Fund | 797,800 | 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 | 1,974,400 | 10,578,900 | 11,517,000 |
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 | 470,700 | 626,480 |
Revenue Diverted to Other Uses | 10,226,535 | 6,941,669 | 6,991,704 | 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 | 1,861,655 | 2,079,930 | 1,977,575 |
Motor Fuel Tax Recceipts | 9,827,601 | 6,502,750 | 6,558,223 | 374,294 | 525,862 | 473,289 | 496,104 | 629,738 | 641,473 | 663,653 | 686,759 | 737,914 | 775,655 | 1,196,930 | 1,412,230 |
Corporate Income Tax | 397,934 | 437,919 | 432,481 | 824,000 | 782,000 | 685,000 | 416,000 | 475,000 | 681,000 | 1,082,000 | 1,700,000 | 1,727,000 | 1,058,000 | 852,000 | 538,345 |
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 | 31,000 | 27,000 |
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 | 4,045,000 | 4,090,000 |
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 | 4,045,000 | 4,090,000 |
Revenue Diverted to Other Uses | 54,535 | 63,778 | 69,324 | 70,000 | 59,000 | 42,000 | 3,000 | 19,000 | 38,000 | 64,000 | 72,000 | 125,000 | 62,000 | 49,000 | 30,961 |
Corporate Income Tax | 54,535 | 63,778 | 69,324 | 70,000 | 59,000 | 42,000 | 3,000 | 19,000 | 38,000 | 64,000 | 72,000 | 125,000 | 62,000 | 49,000 | 30,961 |
Railroads | |||||||||||||||
Own-Source Revenue | 36,000 | 2,000 | 0 | 0 | 0 | 1,000 | 0 | 0 | 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 | 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 | 1,527,000 | 1,503,000 | 1,515,000 | 1,881,000 |
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 | 1,527,000 | 1,503,000 | 1,515,000 | 1,881,000 |
Revenue Diverted to Other Uses | 1,350,120 | 1,311,214 | 874,413 | 635,652 | 558,460 | 585,800 | 482,240 | 489,120 | 442,344 | 719,596 | 2,031,312 | 3,190,448 | 3,178,728 | 2,721,984 | 1,752,324 |
Fuel Tax | 240,120 | 202,214 | 198,413 | 157,652 | 163,460 | 162,800 | 163,240 | 164,120 | 168,344 | 178,596 | 180,312 | 184,448 | 178,728 | 170,984 | 140,448 |
Corporate Income Tax | 1,110,000 | 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 | 3,000,000 | 2,551,000 | 1,611,876 |
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 | 12,484,000 | 12,490,900 |
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 | 12,425,000 | 12,427,900 |
Aviation excise taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,174,000 | 10,314,000 | 10,590,000 | 11,468,000 | 11,992,000 | 11,957,900 |
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 | 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 | 0 | 0 |
Rural Airports Tax | 0 | 0 | 0 | 48,000 | 57,000 | 86,000 | 82,000 | 80,000 | 67,000 | 0 | 0 | 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 | 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 | 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 | 0 | 0 |
Aircraft Use Tax | 0 | 0 | 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 | 0 | 0 |
Frequent Flyer Tax | 0 | 0 | 0 | 141,000 | 149,000 | 159,000 | 150,000 | 148,000 | 147,000 | 0 | 0 | 0 | 0 | 0 | 0 |
Refund of Taxes | (39,000) | (36,000) | (35,000) | 0 | 0 | 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 | 433,000 | 470,000 |
Aviation User Fee | 0 | 0 | 0 | 28,000 | 0 | 0 | 30,000 | 28,000 | 20,000 | 0 | 51,000 | 49,000 | 49,000 | 53,000 | 57,000 |
Aviation Security Fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,307,000 | 1,287,000 | 0 | 0 | 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 | 6,000 | 6,000 |
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 | 15,197,000 | 15,519,000 |
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 | 15,197,000 | 15,519,000 |
Revenue Diverted to Other Uses | 3,042,991 | 3,766,066 | 4,496,485 | 4,129,689 | 3,761,460 | 3,098,220 | 1,822,039 | 1,374,071 | 2,611,459 | 2,987,510 | 3,370,038 | 3,703,668 | 3,303,381 | 3,366,535 | 2,854,940 |
Fuel Tax | 600,984 | 614,103 | 627,449 | 588,774 | 645,932 | 620,339 | 588,090 | 546,007 | 550,049 | 590,833 | 586,290 | 563,530 | 594,381 | 564,535 | 495,727 |
Corporate Income Tax | 972,396 | 1,538,564 | 2,118,469 | 1,813,000 | 1,352,000 | 546,000 | (718,000) | (1,022,000) | 51,000 | 149,000 | 298,000 | 449,000 | 312,000 | 195,000 | 123,213 |
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 | 702,000 | 602,000 |
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 | 8,000 | 8,000 |
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 | 407,000 | 370,000 |
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 | 1,490,000 | 1,256,000 |
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 | 0 | 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 | 0 | 0 |
Parking and Sales Tax | 0 | 0 | 9 | 1,253 | 4,561 | 6,902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,891,000 | 2,325,000 | 2,412,000 | 2,221,000 |
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 | 1,594,000 | 1,253,000 |
Saint Lawrence Seaway Toll Charges | 0 | 0 | 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 | 93,000 | 77,000 |
Panama Canal Receipts | 586,000 | 625,000 | 600,000 | 743,000 | 756,000 | 188,000 | 0 | 0 | 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 | 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 | 98,000 | 505,000 | 363,000 | 487,000 |
Offshore Oil Pollution Fund | 0 | 0 | 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 | 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 | 20,000 | 19,000 |
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 | 19,000 | 18,000 |
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 | 323,000 | 367,000 |
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 | 7,849,000 | 8,366,000 |
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 | 7,849,000 | 8,366,000 |
Revenue Diverted to Other Uses | 409,958 | 377,691 | 588,809 | 405,810 | 328,985 | 393,531 | 513,348 | 317,542 | 330,610 | 568,873 | 455,700 | 519,010 | 605,161 | 492,664 | 355,118 |
Fuel Tax | 172,684 | 175,003 | 177,803 | 177,810 | 179,985 | 174,531 | 156,348 | 163,542 | 154,610 | 145,873 | 153,700 | 148,010 | 148,161 | 111,664 | 114,379 |
Corporate Income Tax | 237,274 | 202,688 | 411,007 | 228,000 | 149,000 | 219,000 | 357,000 | 154,000 | 176,000 | 423,000 | 302,000 | 371,000 | 457,000 | 381,000 | 240,739 |
Pipeline | |||||||||||||||
Own-Source | 35,000 | 31,000 | 30,000 | 29,000 | 30,000 | 30,000 | 37,000 | 52,000 | 57,000 | 55,000 | 56,000 | 58,000 | 60,000 | 63,000 | 78,000 |
Pipeline Safety Fund (Pipeline Safety User Fee) | 35,000 | 31,000 | 30,000 | 29,000 | 30,000 | 30,000 | 37,000 | 52,000 | 57,000 | 55,000 | 56,000 | 58,000 | 60,000 | 63,000 | 78,000 |
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 | 74,000 | 82,000 |
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 | 74,000 | 82,000 |
Revenue Diverted to Other Uses | 305,674 | 305,674 | 263,944 | 315,000 | 263,000 | 242,000 | 250,000 | 263,000 | 245,000 | 325,000 | 388,000 | 318,000 | 449,000 | 306,000 | 193,349 |
Corporate Income Tax | 305,674 | 305,674 | 263,944 | 315,000 | 263,000 | 242,000 | 250,000 | 263,000 | 245,000 | 325,000 | 388,000 | 318,000 | 449,000 | 306,000 | 193,349 |
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 | 14,000 | 20,000 |
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 | 14,000 | 20,000 |
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 | 1,171,000 | 1,359,000 |
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 | 1,171,000 | 1,359,000 |
Revenue Diverted to Other Uses | 1,485,232 | 1,463,147 | 1,452,104 | 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 | 1,661,000 | 2,640,000 | 1,668,111 |
Corporate Income Tax (other Transportation ) | 1,485,232 | 1,463,147 | 1,452,104 | 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 | 1,661,000 | 2,640,000 | 1,668,111 |
State and Local | |||||||||||||||
Highway | |||||||||||||||
Own-Source Revenue | 44,516,242 | 46,185,847 | 48,212,568 | 50,385,885 | 52,462,703 | 55,289,137 | 54,911,689 | 57,318,023 | 56,717,038 | 60,213,965 | 63,788,276 | 67,242,996 | 73,236,189 | 73,384,139 | 69,234,913 |
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 | 36,235,521 | 34,373,795 | 34,537,411 |
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 | 23,514,587 | 25,296,968 | 24,969,190 |
State Toll Highway Charges | 3,489,143 | 3,627,494 | 3,892,275 | 4,097,318 | 4,333,828 | 4,741,845 | 4,741,845 | 5,214,951 | 5,012,705 | 5,635,592 | 6,355,728 | 6,712,673 | 7,406,676 | 7,539,330 | 7,704,701 |
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 | 2,630,812 | 2,619,754 | 0 |
Local Toll Highway Charges | 431,071 | 768,743 | 775,850 | 601,304 | 798,114 | 990,168 | 1,177,273 | 1,148,724 | 928,963 | 1,326,868 | 1,359,794 | 1,547,553 | 1,623,945 | 1,597,372 | 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 | 1,808,100 | 1,937,817 | 2,009,624 |
State Parking Charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,529 | 18,061 | 16,548 | 19,103 | 13,987 |
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 | 67,423,822 | 66,948,144 | 20,815,012 |
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 | 6,819,008 | 7,308,616 |
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 | 7,008,655 | 5,113,180 |
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 | 10,616,728 | 8,393,216 |
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 | 21,735,688 | 22,744,965 | 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 | 8,587,956 | 8,996,001 | 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 | 5,117,681 | 4,839,416 | 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 | 6,616,402 | 5,923,371 | 0 |
Revenue Diverted to Other Uses | 6,409,940 | 7,709,197 | 7,667,547 | 8,777,770 | 8,025,727 | 7,552,104 | 7,695,410 | 6,604,838 | 9,279,619 | 9,053,116 | 8,990,562 | 8,628,788 | 9,674,196 | 8,139,129 | 8,752,072 |
State Motor Fuel Tax | 1,068,180 | 1,099,553 | 1,166,604 | 1,288,348 | 1,766,035 | 1,488,766 | 1,554,712 | 2,512,214 | 2,784,457 | 2,897,585 | 2,250,543 | 1,841,226 | 1,955,630 | 3,618,352 | 3,812,528 |
State Motor Vehicle Registration Fees | 5,130,062 | 6,376,893 | 6,274,910 | 7,199,179 | 5,991,120 | 5,821,873 | 5,864,873 | 3,826,298 | 5,810,778 | 5,716,851 | 6,379,966 | 6,426,894 | 7,291,033 | 4,080,796 | 4,669,343 |
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 | 314,293 | 270,201 |
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 | 48,753 | 40,747 | 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 | 25,343 | 84,941 | 0 |
Transit | |||||||||||||||
Own-Source Revenue | 8,574,984 | 8,753,000 | 9,006,316 | 9,416,540 | 9,848,675 | 10,670,125 | 10,922,357 | 11,447,739 | 11,906,149 | 12,377,271 | 12,512,438 | 15,116,629 | 13,873,891 | 14,591,319 | 15,291,710 |
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 | 11,544,369 | 11,991,747 |
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 | 144,560 | 254,599 |
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 | 634,688 | 696,707 |
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 | 1,125,853 | 989,139 |
Gasoline Tax | 525,589 | 536,500 | 442,630 | 469,366 | 538,439 | 502,289 | 556,146 | 684,809 | 651,773 | 710,434 | 669,895 | 814,563 | 860,608 | 828,068 | 791,254 |
Tolls | 0 | 0 | 227,917 | 245,033 | 262,934 | 335,322 | 238,621 | 263,898 | 401,045 | 369,766 | 342,659 | 274,661 | 286,685 | 313,780 | 568,264 |
Supporting Revenue | 11,859,987 | 12,106,200 | 12,244,962 | 12,697,497 | 14,584,989 | 15,097,841 | 17,041,236 | 15,767,745 | 16,852,267 | 18,021,023 | 18,578,069 | 20,132,868 | 22,864,228 | 24,136,515 | 22,644,547 |
General Fund | 3,914,534 | 3,995,800 | 3,956,701 | 4,055,531 | 4,203,744 | 4,513,984 | 4,436,357 | 4,330,814 | 4,523,005 | 4,720,035 | 4,925,181 | 5,612,327 | 6,082,645 | 6,795,230 | 7,064,547 |
Income Tax | 212,881 | 217,300 | 199,321 | 334,247 | 195,526 | 198,365 | 370,153 | 319,800 | 331,516 | 344,401 | 442,650 | 472,016 | 616,359 | 714,445 | 558,491 |
Sales Tax | 3,563,619 | 3,637,600 | 3,827,231 | 3,552,487 | 4,160,417 | 4,783,967 | 5,784,519 | 6,412,847 | 6,705,701 | 7,044,940 | 7,544,186 | 8,038,344 | 9,084,713 | 9,886,628 | 9,882,733 |
Property Tax | 482,092 | 492,100 | 389,734 | 435,938 | 613,190 | 568,027 | 492,831 | 1,029,339 | 585,538 | 567,580 | 568,001 | 595,956 | 769,415 | 908,428 | 859,092 |
Other Taxes | 661,468 | 675,200 | 954,594 | 1,037,361 | 1,202,375 | 1,032,711 | 1,232,133 | 1,372,978 | 1,715,550 | 1,807,883 | 1,997,335 | 2,393,127 | 2,440,929 | 1,953,348 | 2,120,425 |
Other Dedicated Revenue | 3,025,393 | 3,088,200 | 392,665 | 471,497 | 481,250 | 525,832 | 693,294 | 1,876,636 | 2,726,927 | 3,228,980 | 2,802,210 | 2,744,348 | 3,535,190 | 3,505,849 | 1,853,407 |
Other Funds | 0 | 0 | 2,337,025 | 2,598,065 | 3,509,138 | 3,278,942 | 3,826,745 | 0 | 0 | 0 | 33,109 | 13,918 | 44,318 | 48,749 | 49,131 |
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 | 323,839 | 256,719 |
Railroads | |||||||||||||||
Revenue Diverted to Other Uses | 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 | 585,481 | 645,979 |
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 | 585,481 | 645,979 |
Corporate Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Air | |||||||||||||||
Own-Source Revenue | 8,205,784 | 8,748,379 | 9,368,338 | 10,326,483 | 10,937,160 | 11,691,041 | 13,103,728 | 13,209,836 | 13,576,250 | 13,439,911 | 14,805,220 | 15,891,105 | 17,389,536 | 18,218,265 | 17,326,955 |
Landing Fees | 1,590,846 | 1,696,039 | 1,722,618 | 1,749,660 | 1,842,953 | 1,995,760 | 2,176,052 | 2,258,920 | 2,483,955 | 2,518,150 | 2,682,176 | 2,650,497 | 2,779,314 | 2,976,809 | 3,260,634 |
Terminal or International Arrival Area Rental or Other Charge | 1,706,116 | 1,818,931 | 1,846,805 | 1,892,190 | 1,969,433 | 2,278,921 | 2,426,970 | 2,564,018 | 2,686,770 | 2,779,653 | 2,997,057 | 3,185,535 | 3,446,499 | 3,888,840 | 3,935,961 |
Apron Charges or Tiedowns | 63,691 | 67,903 | 69,460 | 77,210 | 189,950 | 101,398 | 107,375 | 107,871 | 120,727 | 129,262 | 125,510 | 119,024 | 123,263 | 130,132 | 121,912 |
FBO Revenue: Contract or Sponsor-Operated | 80,418 | 85,736 | 87,360 | 94,391 | 101,600 | 105,944 | 101,433 | 105,508 | 103,081 | 107,251 | 109,698 | 123,194 | 154,430 | 188,800 | 181,450 |
Cargo and Hangar Rentals | 264,336 | 281,815 | 276,850 | 279,846 | 315,380 | 328,374 | 415,060 | 404,508 | 413,896 | 401,487 | 410,833 | 427,997 | 508,538 | 534,700 | 569,162 |
Aviation Fuel Tax Retained for Airport Use | 0 | 0 | 0 | 0 | 42 | 821 | 26,587 | 73,651 | 36,246 | 35,285 | 38,549 | 32,493 | 45,229 | 51,078 | 36,578 |
Fuel Flowage Fees | 101,498 | 108,210 | 116,676 | 121,107 | 132,601 | 146,602 | 164,831 | 140,640 | 195,471 | 202,722 | 219,415 | 244,135 | 250,638 | 268,662 | 258,823 |
Security Reimbursement | 0 | 0 | 0 | 0 | 0 | 0 | 1,710 | 3,976 | 14,030 | 24,561 | 76,338 | 93,176 | 90,692 | 146,053 | 89,380 |
Other Revenue from Aeronautical Use of Airports | 658,352 | 701,884 | 834,060 | 1,160,441 | 1,264,402 | 1,136,095 | 1,371,231 | 1,550,604 | 1,330,611 | 633,458 | 696,477 | 735,641 | 829,460 | 797,435 | 617,714 |
Interest Income | 453,854 | 483,864 | 516,687 | 578,449 | 484,689 | 547,100 | 1,009,761 | 704,644 | 522,475 | 362,184 | 590,243 | 986,944 | 1,299,287 | 1,166,065 | 604,216 |
Passenger Facility Charges | 988,247 | 1,053,594 | 1,192,910 | 1,383,674 | 1,446,930 | 1,583,472 | 1,640,005 | 1,767,210 | 1,901,795 | 2,156,417 | 2,375,315 | 2,490,065 | 2,719,196 | 2,707,808 | 2,537,063 |
Land and Non-Terminal Facilities | 377,568 | 402,534 | 455,214 | 522,738 | 493,823 | 476,859 | 417,768 | 453,008 | 477,750 | 509,885 | 540,495 | 558,225 | 509,132 | 545,380 | 486,330 |
Other Nonaeronautical Terminal Uses | 0 | 0 | 0 | 0 | 0 | 1 | 180,658 | 190,781 | 217,075 | 245,353 | 252,952 | 279,491 | 308,274 | 313,751 | 377,631 |
Rental Cars | 646,302 | 689,038 | 771,621 | 844,048 | 904,909 | 1,000,258 | 1,037,200 | 1,021,389 | 1,054,185 | 1,108,940 | 1,192,228 | 1,295,019 | 1,412,690 | 1,502,250 | 1,370,328 |
Airport Parking Charges | 1,274,555 | 1,358,833 | 1,478,078 | 1,622,731 | 1,790,447 | 1,989,436 | 2,027,088 | 1,863,108 | 2,018,183 | 2,225,302 | 2,497,934 | 2,669,669 | 2,912,892 | 3,000,501 | 2,879,775 |
Supporting Revenue | 1,153,297 | 1,246,941 | 1,404,916 | 1,778,925 | 1,601,763 | 1,530,374 | 1,654,140 | 1,394,938 | 1,433,641 | 1,560,490 | 1,644,127 | 1,671,234 | 1,929,886 | 2,096,111 | 2,096,789 |
Revenue from Terminal Food and Beverage Stores | 862,870 | 919,926 | 960,622 | 991,863 | 1,028,801 | 1,124,401 | 374,558 | 333,773 | 308,921 | 428,048 | 495,641 | 490,915 | 546,371 | 569,123 | 463,430 |
Revenue from Terminal Retail Stores1 | 0 | 0 | 0 | 0 | 0 | 0 | 463,181 | 395,048 | 414,934 | 438,923 | 427,924 | 445,997 | 532,774 | 584,800 | 536,053 |
Revenue from Other Nonaeronautical Terminal Uses | 290,427 | 309,631 | 372,461 | 411,562 | 432,020 | 392,713 | 683,805 | 640,270 | 683,103 | 626,424 | 685,016 | 695,352 | 802,088 | 904,287 | 754,708 |
Proceeds from Sale of Property | 0 | 17,385 | 71,833 | 375,499 | 140,941 | 13,261 | 132,596 | 25,848 | 26,683 | 67,094 | 35,545 | 38,970 | 48,653 | 37,901 | 342,599 |
Revenue Diverted to Other Uses | 0 | 59 | 1,200 | 18,320 | 23,693 | 32,477 | 13,616 | 11,748 | 22,053 | 22,542 | 13,677 | 27,531 | 26,788 | 32,922 | 36,184 |
Parking and Sales Tax | 0 | 59 | 1,200 | 18,320 | 23,693 | 32,477 | 13,616 | 11,748 | 22,053 | 22,542 | 13,677 | 27,531 | 26,788 | 32,922 | 36,184 |
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 | 4,138,515 | 3,921,136 |
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 | 1,221,426 | 1,079,691 |
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 | 2,917,089 | 2,841,445 |
Note: Local government receipts and outlays for highway are not included in 2009.
1. Revenue from Terminal Retail Stores and Revenue from Food and Beverage Stores were broken out by FAA starting in 2001
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 February 2012.
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 February 2012.
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 February 2012.
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 February 2012.
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 February 2012.
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 February 2012.
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 February 2012.
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 February 2012.
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 February 2012.
U.S. Department of Transportation (USDOT), Federal Aviation Administration
(FAA), "Airport Financial Report," Form 127, available at
http://cats.airports.faa.gov/ as of February 2012.
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 February 2012.
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 February 2012.