Table 10-B Transportation Revenue by Level of Government, Mode, and Revenue Raising Instrument
Table 10-B Transportation Revenue by Level of Government, Mode, and Revenue Raising Instrument
Thousands of Chained 2005 Dollars
1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Federal | |||||||||||||||
Highway | |||||||||||||||
Own-Source Revenue | 30,514,122 | 34,879,341 | 33,374,201 | 37,251,073 | 49,545,384 | 42,400,245 | 37,145,155 | 38,271,723 | 37,971,002 | 37,138,523 | 40,437,031 | 37,005,811 | 36,464,083 | 32,174,560 | 30,591,280 |
Highway Trust Fund - Highway Account | 26,648,111 | 30,473,519 | 28,106,528 | 31,624,005 | 42,640,761 | 36,794,582 | 31,773,641 | 32,180,187 | 31,968,767 | 31,525,593 | 34,260,394 | 31,780,242 | 31,229,737 | 27,213,604 | 26,405,058 |
Gasoline Tax | 14,755,761 | 17,644,313 | 16,456,796 | 18,342,127 | 26,225,249 | 21,304,834 | 19,421,348 | 19,555,815 | 18,713,281 | 15,631,669 | 20,511,632 | 19,144,947 | 18,788,514 | 17,837,942 | 17,373,149 |
Gasohol Tax | 675,648 | 1,042,732 | 758,559 | 972,791 | 1,583,015 | 1,324,616 | 1,743,647 | 1,863,728 | 2,200,718 | 4,744,849 | 1,351,831 | 0 | 0 | 0 | 0 |
Diesel and Special Fuels Tax | 6,207,311 | 6,663,041 | 6,215,801 | 6,489,493 | 9,730,034 | 8,472,580 | 7,708,977 | 7,755,153 | 7,666,862 | 7,707,375 | 7,832,149 | 7,340,849 | 7,597,896 | 6,851,332 | 6,093,834 |
Tires Tax | 543,542 | 714,682 | 395,160 | 519,394 | 524,388 | 535,836 | 404,326 | 403,809 | 444,610 | 471,635 | 467,079 | 465,663 | 419,574 | 335,483 | 273,562 |
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 | 2,761,178 | 2,522,370 | 2,207,330 | 2,654,212 | 3,541,727 | 4,024,647 | 1,756,294 | 1,454,798 | 1,886,008 | 1,953,447 | 2,992,692 | 3,451,808 | 3,467,481 | 1,254,389 | 1,645,170 |
Federal Use Tax | 937,132 | 993,285 | 1,004,245 | 1,122,444 | 1,025,622 | 1,116,538 | 719,186 | 1,128,346 | 1,037,434 | 999,210 | 1,089,886 | 1,338,729 | 920,115 | 900,961 | 837,833 |
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 | 752,857 | 883,195 | 1,060,920 | 1,516,276 | 2,295 | (114) | 878 | 1,538 | 2,550 | 0 | 1,055 | 27,792 | 20,801 | 17,889 | 166,325 |
Fines and Penalties | 14,681 | 9,902 | 7,717 | 7,267 | 8,429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Motor Carrier Safety Fines and Penalties | 0 | 0 | 0 | 0 | 0 | 15,645 | 18,985 | 17,000 | 17,305 | 17,409 | 14,070 | 10,455 | 15,354 | 15,609 | 15,185 |
Highway Trust Fund - Mass Transit Account | 3,866,011 | 4,405,822 | 5,267,673 | 5,627,069 | 6,904,623 | 5,605,663 | 5,371,514 | 5,311,448 | 5,253,477 | 5,210,746 | 5,350,830 | 4,633,318 | 4,600,019 | 4,375,748 | 4,186,223 |
Gasoline Tax | 2,250,717 | 2,657,071 | 3,190,824 | 3,295,870 | 4,905,696 | 3,906,335 | 3,636,833 | 3,622,014 | 3,467,199 | 2,913,930 | 3,934,658 | 3,585,731 | 3,538,947 | 3,383,838 | 3,297,955 |
Gasohol Tax | 258,792 | 161,101 | 378,124 | 410,457 | 647,284 | 625,155 | 659,623 | 668,624 | 778,771 | 1,248,435 | 417,099 | 0 | 0 | 0 | 0 |
Diesel and Special Fuels Tax | 503,511 | 695,182 | 857,553 | 829,154 | 1,351,620 | 1,074,177 | 1,075,013 | 1,020,664 | 1,007,387 | 1,048,355 | 999,073 | 1,047,524 | 1,061,072 | 991,910 | 888,267 |
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 | 852,992 | 892,469 | 841,173 | 1,091,588 | 23 | (4) | 45 | 146 | 120 | 26 | 0 | 63 | 0 | 0 | 0 |
Motor Fuel and Motor Vehicle Tax Receipts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 780,088 | 748,758 | 402,184 | 825,807 | 592,251 | 634,327 | 585,208 | 0 |
Supporting Revenue | 1,399,255 | 1,559,714 | 1,514,225 | 1,447,730 | 1,164,022 | 1,675,615 | 1,539,215 | 1,986,943 | 2,347,270 | 2,487,438 | 1,875,900 | 1,986,418 | 2,014,600 | 9,587,921 | 10,570,302 |
General Fund | 1,096,587 | 1,275,239 | 1,250,428 | 1,205,401 | 946,343 | 1,476,131 | 1,246,638 | 1,731,549 | 2,074,131 | 2,189,335 | 1,545,000 | 1,717,251 | 1,797,147 | 9,179,487 | 10,024,982 |
Other Federal Receipts (Timber Sales, 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 | 298,103 | 330,900 | 269,167 | 217,453 | 408,434 | 545,320 |
Revenue Diverted to Other Uses | 14,056,513 | 9,319,178 | 9,217,318 | 1,559,976 | 1,649,750 | 1,406,189 | 1,078,411 | 1,274,367 | 1,484,250 | 1,874,151 | 2,411,759 | 2,377,782 | 1,694,524 | 1,804,790 | 1,721,381 |
Motor Fuel Tax Recceipts | 13,508,173 | 8,729,930 | 8,645,850 | 486,861 | 662,820 | 573,593 | 585,277 | 723,811 | 707,637 | 702,048 | 686,759 | 703,835 | 706,020 | 1,038,596 | 1,229,276 |
Corporate Income Tax | 546,966 | 587,906 | 570,150 | 1,071,814 | 985,669 | 830,172 | 490,774 | 545,958 | 751,241 | 1,144,598 | 1,700,000 | 1,647,241 | 963,018 | 739,295 | 468,603 |
Land and Border Inspection Fee | 1,375 | 1,342 | 1,318 | 1,301 | 1,260 | 2,424 | 2,359 | 4,598 | 25,372 | 27,504 | 25,000 | 26,707 | 25,486 | 26,899 | 23,502 |
Transit | |||||||||||||||
Supporting Revenue | 3,381,304 | 2,893,083 | 3,427,637 | 3,164,713 | 3,477,570 | 5,018,603 | 7,483,130 | 8,283,622 | 8,157,750 | 8,326,369 | 8,276,000 | 6,504,073 | 4,632,133 | 3,509,914 | 3,560,144 |
General Fund | 3,381,304 | 2,893,083 | 3,427,637 | 3,164,713 | 3,477,570 | 5,018,603 | 7,483,130 | 8,283,622 | 8,157,750 | 8,326,369 | 8,276,000 | 6,504,073 | 4,632,133 | 3,509,914 | 3,560,144 |
Revenue Diverted to Other Uses | 74,959 | 85,622 | 91,392 | 91,052 | 74,366 | 50,901 | 3,539 | 21,838 | 41,919 | 67,703 | 72,000 | 119,227 | 56,434 | 42,518 | 26,950 |
Corporate Income Tax | 74,959 | 85,622 | 91,392 | 91,052 | 74,366 | 50,901 | 3,539 | 21,838 | 41,919 | 67,703 | 72,000 | 119,227 | 56,434 | 42,518 | 26,950 |
Railroads | |||||||||||||||
Own-Source Revenue | 49,482 | 2,685 | 0 | 0 | 0 | 1,212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Railroad Safety Inspection Fees | 49,482 | 2,685 | 0 | 0 | 0 | 1,212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Supporting Revenue | 1,434,992 | 1,353,238 | 1,498,932 | 1,404,805 | 548,294 | 918,643 | 867,113 | 1,503,396 | 1,344,732 | 1,600,533 | 1,451,000 | 1,456,477 | 1,368,068 | 1,314,591 | 1,637,318 |
General Fund | 1,434,992 | 1,353,238 | 1,498,932 | 1,404,805 | 548,294 | 918,643 | 867,113 | 1,503,396 | 1,344,732 | 1,600,533 | 1,451,000 | 1,456,477 | 1,368,068 | 1,314,591 | 1,637,318 |
Revenue Diverted to Other Uses | 1,855,759 | 1,760,302 | 1,152,757 | 826,821 | 703,909 | 709,949 | 568,921 | 562,188 | 487,969 | 761,228 | 2,031,312 | 3,043,101 | 2,893,356 | 2,361,911 | 1,525,312 |
Fuel Tax | 330,048 | 271,471 | 261,572 | 205,065 | 206,032 | 197,302 | 192,582 | 188,637 | 185,708 | 188,928 | 180,312 | 175,929 | 162,683 | 148,366 | 122,253 |
Corporate Income Tax | 1,525,710 | 1,488,830 | 891,186 | 621,756 | 497,876 | 512,646 | 376,339 | 373,550 | 302,261 | 572,299 | 1,851,000 | 2,867,172 | 2,730,674 | 2,213,545 | 1,403,059 |
Air | |||||||||||||||
Own-Source Revenue | 8,647,066 | 4,199,334 | 5,916,629 | 11,293,071 | 13,977,085 | 12,778,592 | 11,918,975 | 12,967,369 | 11,690,017 | 10,210,407 | 10,797,000 | 10,622,651 | 10,917,233 | 10,832,574 | 10,872,714 |
Airport Airway Trust Fund | 8,647,066 | 4,199,334 | 5,916,629 | 11,256,650 | 13,977,085 | 12,778,592 | 11,883,583 | 11,368,573 | 10,231,660 | 10,209,349 | 10,743,000 | 10,573,053 | 10,868,081 | 10,781,379 | 10,817,876 |
Aviation excise taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,704,753 | 10,314,000 | 10,100,914 | 10,438,455 | 10,405,658 | 10,408,764 |
Passenger Ticket Tax | 6,553,682 | 2,850,124 | 4,467,793 | 7,095,566 | 7,488,309 | 6,184,480 | 5,668,680 | 5,431,997 | 4,658,577 | 0 | 0 | 0 | 0 | 0 | 0 |
Passenger Flight Segment Tax | 0 | 0 | 0 | 711,508 | 1,687,737 | 2,005,745 | 1,835,685 | 1,760,859 | 1,966,906 | 0 | 0 | 0 | 0 | 0 | 0 |
Rural Airports Tax | 0 | 0 | 0 | 62,436 | 71,845 | 104,226 | 96,739 | 91,951 | 73,911 | 0 | 0 | 0 | 0 | 0 | 0 |
Waybill Freight Tax | 496,199 | 202,717 | 436,365 | 407,133 | 519,304 | 605,965 | 581,615 | 544,809 | 465,527 | 0 | 0 | 0 | 0 | 0 | 0 |
Fuel Tax (General Aviation and Commercial Fuel Tax ) | 290,022 | 4,027 | 168,745 | 857,191 | 1,271,790 | 1,074,982 | 907,225 | 906,865 | 784,335 | 0 | 0 | 0 | 0 | 0 | 0 |
International Departure/Arrival Tax | 320,262 | 171,840 | 255,754 | 1,233,107 | 1,870,502 | 1,634,894 | 1,576,141 | 1,473,512 | 1,468,285 | 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 | 183,405 | 187,806 | 192,697 | 176,962 | 170,109 | 162,162 | 0 | 0 | 0 | 0 | 0 | 0 |
Refund of Taxes | (53,606) | (48,330) | (46,141) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Income | 1,040,507 | 1,018,956 | 634,113 | 706,305 | 879,791 | 975,604 | 1,040,536 | 988,472 | 651,958 | 504,596 | 429,000 | 472,139 | 429,626 | 375,721 | 409,112 |
Aviation User Fee | 0 | 0 | 0 | 36,421 | 0 | 0 | 35,392 | 32,183 | 22,063 | 0 | 51,000 | 46,737 | 44,601 | 45,989 | 49,616 |
Aviation Security Fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,502,247 | 1,419,746 | 0 | 0 | 0 | 0 | 0 | 0 |
Public Enterprise Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,366 | 16,547 | 1,058 | 3,000 | 2,861 | 4,551 | 5,206 | 5,223 |
Supporting Revenue | 7,269,803 | 7,946,246 | 8,203,918 | 8,759,219 | 8,729,849 | 1,940,300 | 11,089,614 | 12,938,634 | 10,728,075 | 13,629,391 | 14,210,000 | 13,388,718 | 13,126,348 | 13,186,689 | 13,508,526 |
General Fund | 7,269,803 | 7,946,246 | 8,203,918 | 8,759,219 | 8,729,849 | 1,940,300 | 11,089,614 | 12,938,634 | 10,728,075 | 13,629,391 | 14,210,000 | 13,388,718 | 13,126,348 | 13,186,689 | 13,508,526 |
Revenue Diverted to Other Uses | 4,182,632 | 5,055,936 | 5,927,816 | 5,371,674 | 4,741,117 | 3,754,827 | 2,149,544 | 1,579,337 | 2,880,815 | 3,160,350 | 3,370,038 | 3,532,619 | 3,006,819 | 2,921,198 | 2,485,085 |
Fuel Tax | 826,060 | 824,432 | 827,179 | 765,846 | 814,163 | 751,807 | 693,797 | 627,572 | 606,784 | 625,015 | 586,290 | 537,504 | 541,020 | 489,857 | 431,506 |
Corporate Income Tax | 1,336,571 | 2,065,519 | 2,792,824 | 2,358,251 | 1,704,123 | 661,714 | (847,058) | (1,174,672) | 56,260 | 157,620 | 298,000 | 428,263 | 283,990 | 169,205 | 107,251 |
Immigration User Fee (INS Inspection Fee) | 421,976 | 475,244 | 485,143 | 492,982 | 533,169 | 530,825 | 552,121 | 490,788 | 532,819 | 587,109 | 580,000 | 570,382 | 533,392 | 609,137 | 524,011 |
User Fees for Customs Services at Small Airports | 1,375 | 2,685 | 2,637 | 2,601 | 2,521 | 3,636 | 3,539 | 3,448 | 4,413 | 5,289 | 5,000 | 6,677 | 6,372 | 6,942 | 6,964 |
US Customs User Fees Account, Conveyance/Passenger/Other | 514,068 | 565,192 | 599,837 | 437,050 | 345,362 | 362,367 | 359,823 | 311,484 | 315,499 | 333,224 | 325,000 | 320,482 | 322,219 | 353,161 | 322,067 |
US Customs User Fees Account, Merchandise Processing | 964,909 | 1,008,216 | 1,095,526 | 1,175,874 | 1,177,257 | 1,187,692 | 1,136,096 | 1,097,663 | 1,142,857 | 1,216,532 | 1,276,000 | 1,302,913 | 1,319,826 | 1,292,898 | 1,093,286 |
Animal and Plant Health Inspection Service (APHIS) Passenger Inspection Fee | 88,611 | 88,988 | 98,090 | 108,173 | 128,446 | 214,953 | 217,385 | 192,486 | 191,665 | 204,811 | 266,886 | 332,326 | 0 | 0 | 0 |
Animal and Plant Health Inspection Service (APHIS) Commercial Aircraft Inspection Fee | 29,063 | 25,660 | 26,569 | 29,266 | 30,328 | 33,469 | 33,841 | 30,569 | 30,519 | 30,749 | 32,863 | 34,071 | 0 | 0 | 0 |
Parking and Sales Tax | 0 | 0 | 12 | 1,630 | 5,749 | 8,364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Water | |||||||||||||||
Own-Source Revenue | 2,623,947 | 2,734,669 | 2,790,888 | 2,710,753 | 2,686,010 | 1,879,704 | 1,820,348 | 1,439,031 | 1,488,141 | 1,546,583 | 1,676,000 | 1,803,666 | 2,116,272 | 2,092,932 | 1,933,271 |
Harbor Maintenance Trust Fund | 963,534 | 992,106 | 1,041,474 | 846,785 | 765,091 | 929,550 | 962,673 | 839,052 | 813,017 | 1,000,730 | 1,102,000 | 1,275,252 | 1,298,890 | 1,383,140 | 1,090,675 |
Saint Lawrence Seaway Toll Charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inland Waterway Trust Fund | 163,567 | 163,785 | 150,289 | 137,879 | 148,733 | 146,644 | 159,266 | 128,731 | 102,592 | 88,860 | 110,000 | 93,474 | 96,484 | 80,698 | 67,025 |
Panama Canal Receipts | 805,465 | 839,061 | 790,993 | 966,454 | 952,897 | 227,843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Aquatic Resources Trust Fund, Boat Safety | 85,220 | 51,015 | 29,003 | 40,323 | 32,772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Oil Spill Liability Trust Fund | 241,914 | 104,715 | 104,147 | 104,060 | 76,887 | 119,981 | 156,906 | 65,515 | 69,498 | 30,678 | 57,000 | 93,474 | 459,663 | 314,981 | 423,910 |
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 | 86,594 | 84,577 | 85,691 | 87,150 | 86,971 | 84,835 | 83,762 | 82,756 | 45,229 | 17,984 | 19,000 | 19,076 | 18,204 | 17,354 | 16,539 |
Marine Safety Fees | 0 | 0 | 19,775 | 19,511 | 20,167 | 21,815 | 23,595 | 18,390 | 18,753 | 17,984 | 17,000 | 17,169 | 12,743 | 16,487 | 15,668 |
Public Enterprise Fund | 277,652 | 499,409 | 569,515 | 508,591 | 602,493 | 349,036 | 434,147 | 304,587 | 439,051 | 390,348 | 371,000 | 305,221 | 230,287 | 280,272 | 319,455 |
Supporting Revenue | 4,741,576 | 4,106,977 | 4,089,472 | 4,029,662 | 4,180,131 | 4,390,823 | 5,002,124 | 4,553,510 | 5,808,053 | 6,676,117 | 6,919,000 | 6,972,397 | 6,857,632 | 6,810,708 | 7,282,191 |
General Fund | 4,741,576 | 4,106,977 | 4,089,472 | 4,029,662 | 4,180,131 | 4,390,823 | 5,002,124 | 4,553,510 | 5,808,053 | 6,676,117 | 6,919,000 | 6,972,397 | 6,857,632 | 6,810,708 | 7,282,191 |
Revenue Diverted to Other Uses | 563,493 | 507,049 | 776,240 | 527,856 | 414,668 | 476,933 | 605,621 | 364,979 | 364,710 | 601,785 | 455,700 | 495,040 | 550,832 | 427,493 | 309,113 |
Fuel Tax | 237,357 | 234,941 | 234,401 | 231,286 | 226,861 | 211,520 | 184,451 | 187,973 | 170,557 | 154,312 | 153,700 | 141,175 | 134,860 | 96,893 | 99,561 |
Corporate Income Tax | 326,136 | 272,109 | 541,839 | 296,570 | 187,806 | 265,413 | 421,169 | 177,005 | 194,153 | 447,472 | 302,000 | 353,866 | 415,973 | 330,600 | 209,551 |
Pipeline | |||||||||||||||
Own-Source | 48,108 | 41,617 | 39,550 | 37,722 | 37,813 | 36,358 | 43,651 | 59,768 | 62,879 | 58,182 | 56,000 | 55,321 | 54,613 | 54,666 | 67,895 |
Pipeline Safety Fund (Pipeline Safety User Fee) | 48,108 | 41,617 | 39,550 | 37,722 | 37,813 | 36,358 | 43,651 | 59,768 | 62,879 | 58,182 | 56,000 | 55,321 | 54,613 | 54,666 | 67,895 |
Supporting Revenue | 30,239 | 45,645 | 40,868 | 44,225 | 42,855 | 44,841 | 35,392 | 49,424 | 67,292 | 64,529 | 67,000 | 70,582 | 69,177 | 64,211 | 71,377 |
General 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 | 69,177 | 64,211 | 71,377 |
Revenue Diverted to Other Uses | 420,154 | 410,367 | 347,963 | 409,735 | 331,497 | 293,287 | 294,937 | 302,288 | 270,270 | 343,803 | 388,000 | 303,314 | 408,691 | 265,521 | 168,301 |
Corporate Income Tax | 420,154 | 410,367 | 347,963 | 409,735 | 331,497 | 293,287 | 294,937 | 302,288 | 270,270 | 343,803 | 388,000 | 303,314 | 408,691 | 265,521 | 168,301 |
General Support | |||||||||||||||
Own-Source | 9,622 | 12,082 | 11,865 | 11,707 | 11,344 | 31,510 | 24,775 | 29,884 | 11,031 | 8,463 | 8,000 | 20,030 | 14,564 | 12,148 | 17,409 |
Emergency Preparedness Fund | 9,622 | 12,082 | 11,865 | 11,707 | 11,344 | 31,510 | 24,775 | 29,884 | 11,031 | 8,463 | 8,000 | 20,030 | 14,564 | 12,148 | 17,409 |
Supporting Revenue | 581,419 | 506,122 | 454,821 | 332,991 | 320,153 | 357,519 | 358,643 | 1,672,356 | 11,062,328 | 1,101,226 | 1,054,000 | 1,208,485 | 1,096,821 | 1,016,096 | 1,182,943 |
General Fund | 581,419 | 506,122 | 454,821 | 332,991 | 320,153 | 357,519 | 358,643 | 1,672,356 | 11,062,328 | 1,101,226 | 1,054,000 | 1,208,485 | 1,096,821 | 1,016,096 | 1,182,943 |
Revenue Diverted to Other Uses | 2,041,472 | 1,964,272 | 1,914,341 | 2,282,808 | 2,127,633 | 2,578,988 | 1,922,986 | 2,249,348 | 2,237,176 | 3,337,529 | 3,692,000 | 3,946,892 | 1,511,883 | 2,290,772 | 1,452,009 |
Corporate Income Tax | 2,041,472 | 1,964,272 | 1,914,341 | 2,282,808 | 2,127,633 | 2,578,988 | 1,922,986 | 2,249,348 | 2,237,176 | 3,337,529 | 3,692,000 | 3,946,892 | 1,511,883 | 2,290,772 | 1,452,009 |
State and Local | |||||||||||||||
Highway | |||||||||||||||
Own-Source Revenue | 61,188,187 | 62,004,413 | 63,559,691 | 65,539,204 | 66,126,401 | 67,006,577 | 64,781,852 | 65,880,513 | 62,567,058 | 63,697,586 | 63,788,276 | 64,137,460 | 66,661,377 | 63,676,636 | 60,265,586 |
State Motor Fuel Tax | 35,017,451 | 34,945,811 | 35,636,188 | 36,623,657 | 35,855,278 | 36,399,501 | 35,431,177 | 34,165,077 | 33,311,009 | 33,164,180 | 32,543,981 | 32,540,149 | 32,982,461 | 29,826,713 | 30,063,117 |
State Motor Vehicle Tax | 17,356,580 | 17,705,598 | 18,110,558 | 19,046,083 | 19,817,327 | 19,691,138 | 18,544,170 | 20,398,903 | 18,902,347 | 19,136,147 | 19,557,392 | 19,770,340 | 21,403,555 | 21,950,599 | 21,734,452 |
State Toll Highway Charges | 4,795,875 | 4,869,904 | 5,131,272 | 5,329,567 | 5,462,556 | 5,746,785 | 5,594,173 | 5,993,990 | 5,529,735 | 5,961,634 | 6,355,728 | 6,402,656 | 6,741,738 | 6,542,002 | 6,706,563 |
Local Motor Fuel and Motor Vehicle Receipts | 1,923,746 | 1,965,393 | 2,083,402 | 2,106,928 | 2,276,778 | 2,304,249 | 2,152,682 | 2,390,498 | 2,201,137 | 2,402,983 | 2,355,046 | 2,351,012 | 2,394,630 | 2,273,204 | 0 |
Local Toll Highway Charges | 592,513 | 1,032,036 | 1,022,820 | 782,143 | 1,005,980 | 1,200,015 | 1,388,883 | 1,320,327 | 1,024,780 | 1,403,633 | 1,359,794 | 1,476,081 | 1,478,155 | 1,386,066 | 0 |
Local Parking Charges | 1,502,022 | 1,485,670 | 1,575,450 | 1,650,827 | 1,708,483 | 1,664,889 | 1,670,767 | 1,611,718 | 1,598,049 | 1,629,010 | 1,599,806 | 1,579,995 | 1,645,777 | 1,681,476 | 1,749,279 |
State Parking Charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,529 | 17,227 | 15,062 | 16,576 | 12,175 |
Supporting Revenue | 35,307,673 | 37,240,632 | 38,564,535 | 39,338,979 | 42,935,353 | 45,075,206 | 47,084,259 | 47,752,069 | 45,670,306 | 47,072,450 | 46,624,417 | 51,849,657 | 61,370,818 | 58,092,016 | 18,118,444 |
State General Fund | 2,206,493 | 2,498,743 | 2,946,691 | 2,645,337 | 2,779,810 | 5,017,921 | 4,851,431 | 5,446,883 | 3,750,385 | 5,058,022 | 3,383,776 | 4,635,177 | 7,496,202 | 5,916,966 | 6,361,791 |
Other State Imposts | 2,499,431 | 2,499,125 | 2,862,807 | 3,155,622 | 3,490,301 | 2,914,470 | 4,556,211 | 3,579,031 | 3,731,089 | 3,676,230 | 4,290,529 | 4,744,868 | 7,231,807 | 6,081,526 | 4,450,772 |
State Miscellaneous Income | 2,625,984 | 3,127,748 | 2,915,270 | 3,306,783 | 2,811,079 | 3,312,158 | 3,630,632 | 3,291,049 | 3,032,520 | 2,770,650 | 2,896,340 | 4,012,624 | 8,360,833 | 9,212,311 | 7,305,882 |
Local General Fund | 13,960,565 | 14,906,554 | 14,838,160 | 14,310,683 | 17,305,919 | 17,009,734 | 16,243,497 | 17,573,826 | 17,697,337 | 17,686,779 | 18,419,192 | 20,128,205 | 19,784,357 | 19,736,184 | 0 |
Local Property taxes | 6,725,947 | 6,893,500 | 6,932,675 | 7,550,884 | 7,321,361 | 7,411,504 | 7,422,932 | 7,675,734 | 7,921,848 | 7,930,240 | 8,158,712 | 8,551,249 | 7,816,968 | 7,805,979 | 0 |
Other Local Imposts | 1,929,265 | 2,127,250 | 3,199,438 | 2,908,161 | 3,772,503 | 3,839,737 | 4,576,626 | 4,420,249 | 4,330,199 | 4,726,945 | 4,408,435 | 4,608,511 | 4,658,239 | 4,199,242 | 0 |
Local Miscellaneous Income | 5,359,988 | 5,187,712 | 4,869,493 | 5,461,508 | 5,454,379 | 5,569,682 | 5,802,929 | 5,765,298 | 5,206,929 | 5,223,585 | 5,067,433 | 5,169,022 | 6,022,412 | 5,139,807 | 0 |
Revenue Diverted to Other Uses | 8,810,551 | 10,349,582 | 10,108,296 | 11,417,643 | 10,115,995 | 9,152,623 | 9,078,630 | 7,591,506 | 10,236,756 | 9,576,875 | 8,990,562 | 8,230,278 | 8,805,691 | 7,062,457 | 7,618,248 |
State Motor Fuel Tax | 1,468,228 | 1,476,148 | 1,537,960 | 1,675,813 | 2,225,992 | 1,804,281 | 1,834,165 | 2,887,503 | 3,071,657 | 3,065,222 | 2,250,543 | 1,756,191 | 1,780,063 | 3,139,704 | 3,318,618 |
State Motor Vehicle Registration Fees | 7,051,341 | 8,560,967 | 8,272,352 | 9,364,298 | 7,551,483 | 7,055,704 | 6,919,061 | 4,397,892 | 6,410,125 | 6,047,594 | 6,379,966 | 6,130,076 | 6,636,477 | 3,540,974 | 4,064,433 |
State Toll Highway Charges | 125,768 | 163,450 | 116,702 | 152,894 | 182,961 | 189,319 | 184,292 | 197,692 | 662,368 | 299,696 | 296,873 | 282,971 | 321,707 | 272,717 | 235,197 |
Local Motor Fuel and Motor Vehicle Receipts | 123,962 | 126,274 | 120,107 | 164,353 | 93,260 | 100,480 | 139,308 | 87,272 | 88,588 | 120,632 | 43,699 | 43,471 | 44,376 | 35,357 | 0 |
Local Toll Highway Charges | 41,252 | 22,743 | 61,175 | 60,286 | 62,299 | 2,840 | 1,804 | 21,148 | 4,018 | 43,731 | 19,481 | 17,569 | 23,068 | 73,705 | 0 |
Transit | |||||||||||||||
Own-Source Revenue | 11,786,433 | 11,750,886 | 11,873,224 | 12,248,520 | 12,413,723 | 12,931,447 | 12,885,608 | 13,157,867 | 13,134,196 | 13,093,346 | 12,512,438 | 14,418,486 | 12,628,356 | 12,661,129 | 13,310,681 |
Passenger Fares | 9,378,651 | 9,350,365 | 9,457,095 | 9,585,595 | 9,680,517 | 9,704,963 | 9,855,523 | 9,837,990 | 9,726,974 | 9,931,743 | 9,744,815 | 11,463,331 | 9,812,965 | 10,017,241 | 10,438,226 |
School, Charter and Freight Tariff Funds | 0 | 0 | 35,750 | 42,172 | 51,899 | 35,571 | 31,273 | 113,957 | 113,287 | 139,031 | 110,938 | 118,882 | 119,573 | 125,437 | 221,616 |
Concessions, Advertising and Others | 0 | 0 | 331,705 | 342,436 | 409,747 | 485,238 | 492,837 | 547,859 | 524,426 | 500,434 | 536,082 | 536,512 | 558,138 | 550,729 | 606,449 |
Other Revenue (Investment Earnings and Others) | 1,685,354 | 1,680,271 | 1,164,678 | 1,349,065 | 1,261,472 | 1,690,549 | 1,568,351 | 1,567,630 | 1,608,098 | 1,379,444 | 1,108,049 | 1,260,842 | 1,093,385 | 976,922 | 860,997 |
Gasoline Tax | 722,429 | 720,250 | 583,529 | 610,526 | 678,673 | 608,739 | 656,112 | 787,110 | 719,000 | 751,535 | 669,895 | 776,943 | 783,346 | 718,529 | 688,747 |
Tolls | 0 | 0 | 300,467 | 318,726 | 331,414 | 406,387 | 281,512 | 303,321 | 442,411 | 391,158 | 342,659 | 261,976 | 260,948 | 272,272 | 494,646 |
Supporting Revenue | 16,301,716 | 16,252,551 | 16,142,804 | 16,516,210 | 18,383,591 | 18,297,530 | 20,104,332 | 18,123,220 | 18,590,477 | 19,063,612 | 18,578,069 | 19,203,056 | 20,811,581 | 20,943,655 | 19,710,964 |
General Fund | 5,380,581 | 5,364,354 | 5,216,206 | 5,275,213 | 5,298,592 | 5,470,634 | 5,233,775 | 4,977,775 | 4,989,526 | 4,993,108 | 4,925,181 | 5,353,128 | 5,536,573 | 5,896,334 | 6,149,341 |
Income Tax | 292,607 | 291,725 | 262,769 | 434,771 | 246,450 | 240,405 | 436,686 | 367,573 | 365,709 | 364,326 | 442,650 | 450,216 | 561,025 | 619,936 | 486,139 |
Sales Tax | 4,898,244 | 4,883,471 | 5,045,523 | 4,620,880 | 5,243,981 | 5,797,835 | 6,824,264 | 7,370,834 | 7,397,353 | 7,452,518 | 7,544,186 | 7,667,103 | 8,269,129 | 8,578,791 | 8,602,433 |
Property Tax | 662,642 | 660,643 | 513,794 | 567,045 | 772,893 | 688,409 | 581,416 | 1,183,107 | 645,933 | 600,416 | 568,001 | 568,432 | 700,340 | 788,258 | 747,797 |
Other Taxes | 909,197 | 906,455 | 1,258,463 | 1,349,342 | 1,515,529 | 1,251,573 | 1,453,604 | 1,578,081 | 1,892,498 | 1,912,477 | 1,997,335 | 2,282,604 | 2,221,794 | 1,694,952 | 1,845,726 |
Other Dedicated Revenue | 4,158,444 | 4,145,903 | 517,659 | 613,298 | 606,589 | 637,272 | 817,911 | 2,156,978 | 3,008,193 | 3,415,789 | 2,802,210 | 2,617,604 | 3,217,817 | 3,042,083 | 1,613,300 |
Other Funds | 0 | 0 | 3,080,952 | 3,379,421 | 4,423,078 | 3,973,849 | 4,514,588 | 0 | 0 | 0 | 33,109 | 13,275 | 40,339 | 42,300 | 42,766 |
Subsidy from Other Sectors of Operation | 0 | 0 | 247,438 | 276,240 | 276,477 | 237,552 | 242,088 | 488,870 | 291,264 | 324,977 | 265,398 | 250,693 | 264,565 | 281,001 | 223,462 |
Railroads | |||||||||||||||
Revenue Diverted to Other Uses | 0 | 541,843 | 539,199 | 611,767 | 571,592 | 554,458 | 589,162 | 556,279 | 537,787 | 570,140 | 526,296 | 500,231 | 509,890 | 508,032 | 562,293 |
Property Tax | 0 | 541,843 | 539,199 | 611,767 | 571,592 | 554,458 | 589,162 | 556,279 | 537,787 | 570,140 | 526,296 | 500,231 | 509,890 | 508,032 | 562,293 |
Corporate Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Air | |||||||||||||||
Own-Source Revenue | 11,278,964 | 11,744,682 | 12,350,487 | 13,432,125 | 13,785,699 | 14,168,726 | 15,459,072 | 15,183,195 | 14,976,558 | 14,217,464 | 14,805,220 | 15,157,194 | 15,828,382 | 15,808,291 | 15,082,262 |
Landing Fees | 2,186,640 | 2,276,929 | 2,270,965 | 2,275,862 | 2,322,943 | 2,418,722 | 2,567,189 | 2,596,370 | 2,740,160 | 2,663,835 | 2,682,176 | 2,528,087 | 2,529,800 | 2,583,027 | 2,838,221 |
Terminal or International Arrival Area Rental or Other Charge | 2,345,080 | 2,441,911 | 2,434,684 | 2,461,258 | 2,482,364 | 2,761,894 | 2,863,208 | 2,947,046 | 2,963,894 | 2,940,467 | 2,997,057 | 3,038,415 | 3,137,088 | 3,374,411 | 3,426,060 |
Apron Charges or Tiedowns | 87,545 | 91,160 | 91,570 | 100,430 | 239,422 | 122,888 | 126,675 | 123,985 | 133,179 | 136,741 | 125,510 | 113,527 | 112,197 | 112,918 | 106,118 |
FBO Revenue: Contract or Sponsor-Operated | 110,536 | 115,100 | 115,168 | 122,779 | 128,062 | 128,396 | 119,665 | 121,270 | 113,714 | 113,456 | 109,698 | 117,504 | 140,566 | 163,825 | 157,943 |
Cargo and Hangar Rentals | 363,334 | 378,336 | 364,977 | 364,008 | 397,519 | 397,966 | 489,666 | 464,936 | 456,586 | 424,715 | 410,833 | 408,231 | 462,884 | 463,968 | 495,427 |
Aviation Fuel Tax Retained for Airport Use | 0 | 0 | 0 | 0 | 52 | 995 | 31,366 | 84,653 | 39,985 | 37,326 | 38,549 | 30,992 | 41,169 | 44,321 | 31,839 |
Fuel Flowage Fees | 139,511 | 145,271 | 153,817 | 157,530 | 167,136 | 177,671 | 194,459 | 161,650 | 215,633 | 214,450 | 219,415 | 232,860 | 228,137 | 233,123 | 225,292 |
Security Reimbursement | 0 | 0 | 0 | 0 | 0 | 0 | 2,017 | 4,570 | 15,477 | 25,982 | 76,338 | 88,873 | 82,550 | 126,733 | 77,801 |
Other Revenue from Aeronautical Use of Airports | 904,913 | 942,278 | 1,099,560 | 1,509,438 | 1,593,710 | 1,376,868 | 1,617,704 | 1,782,242 | 1,467,856 | 670,107 | 696,477 | 701,666 | 754,994 | 691,948 | 537,690 |
Interest Income | 623,828 | 649,586 | 681,159 | 752,414 | 610,925 | 663,047 | 1,191,262 | 809,907 | 576,365 | 383,138 | 590,243 | 941,363 | 1,182,643 | 1,011,814 | 525,941 |
Passenger Facility Charges | 1,358,359 | 1,414,447 | 1,572,639 | 1,799,808 | 1,823,778 | 1,919,058 | 1,934,789 | 2,031,206 | 2,097,953 | 2,281,175 | 2,375,315 | 2,375,065 | 2,475,079 | 2,349,610 | 2,208,388 |
Land and Non-Terminal Facilities | 518,972 | 540,401 | 600,119 | 679,949 | 622,438 | 577,920 | 492,860 | 520,681 | 527,028 | 539,384 | 540,495 | 532,444 | 463,424 | 473,235 | 423,326 |
Other Nonaeronautical Terminal Uses | 0 | 0 | 0 | 0 | 0 | 1 | 213,131 | 219,280 | 239,465 | 259,548 | 252,952 | 266,583 | 280,599 | 272,247 | 328,709 |
Rental Cars | 888,351 | 925,032 | 1,017,245 | 1,097,891 | 1,140,589 | 1,212,242 | 1,223,633 | 1,173,969 | 1,162,918 | 1,173,096 | 1,192,228 | 1,235,210 | 1,285,865 | 1,303,527 | 1,192,803 |
Airport Parking Charges | 1,751,893 | 1,824,231 | 1,948,583 | 2,110,759 | 2,256,762 | 2,411,058 | 2,391,449 | 2,141,430 | 2,226,347 | 2,354,044 | 2,497,934 | 2,546,374 | 2,651,386 | 2,603,585 | 2,506,703 |
Supporting Revenue | 1,585,222 | 1,674,016 | 1,852,132 | 2,313,928 | 2,018,936 | 1,854,707 | 1,951,465 | 1,603,322 | 1,581,513 | 1,650,770 | 1,644,127 | 1,594,050 | 1,756,630 | 1,818,830 | 1,825,152 |
Revenue from Terminal Food and Beverage Stores | 1,186,027 | 1,234,999 | 1,266,410 | 1,290,162 | 1,296,749 | 1,362,695 | 441,884 | 383,633 | 340,784 | 452,813 | 495,641 | 468,243 | 497,320 | 493,838 | 403,393 |
Revenue from Terminal Retail Stores | 0 | 0 | 0 | 0 | 0 | 0 | 546,436 | 454,062 | 457,732 | 464,316 | 427,924 | 425,399 | 484,944 | 507,441 | 466,608 |
Revenue from Other Nonaeronautical Terminal Uses | 399,196 | 415,679 | 491,023 | 535,338 | 544,538 | 475,940 | 806,716 | 735,917 | 753,561 | 662,665 | 685,016 | 663,238 | 730,080 | 784,664 | 656,936 |
Proceeds from Sale of Property | 0 | 23,339 | 94,699 | 488,429 | 177,649 | 16,071 | 156,430 | 29,709 | 29,435 | 70,976 | 35,545 | 37,170 | 44,285 | 32,887 | 298,215 |
Revenue Diverted to Other Uses | 0 | 79 | 1,582 | 23,829 | 29,864 | 39,360 | 16,064 | 13,503 | 24,328 | 23,846 | 13,677 | 26,260 | 24,383 | 28,567 | 31,496 |
Parking and Sales Tax | 0 | 79 | 1,582 | 23,829 | 29,864 | 39,360 | 16,064 | 13,503 | 24,328 | 23,846 | 13,677 | 26,260 | 24,383 | 28,567 | 31,496 |
Water | |||||||||||||||
Own-Source Revenue | 2,643,509 | 2,861,086 | 2,767,497 | 2,912,776 | 2,968,358 | 3,037,935 | 3,193,933 | 3,086,256 | 3,232,317 | 3,286,547 | 3,393,968 | 3,527,930 | 3,518,578 | 3,591,058 | 3,413,156 |
State 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 | 1,034,808 | 1,059,852 | 939,818 |
Local 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 | 2,483,770 | 2,531,207 | 2,473,338 |
Note: Local government receipts and outlays for highway are not included in 2009.
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.