Table 16-B Transportation Expenditure by Level of Government and Source of Finance
Table 16-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 | 2008 | 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
FEDERAL1 | 61,506,765 | 60,083,828 | 60,430,606 | 59,961,989 | 66,400,417 | 67,043,816 | 79,179,946 | 87,397,063 | 91,135,934 | 83,872,865 | 81,729,194 | 74,522,174 | 73,884,211 | 78,533,266 | 82,451,227 |
Own-Source Revenue | 42,312,040 | 41,341,205 | 40,908,065 | 40,361,105 | 47,812,759 | 53,760,062 | 54,520,383 | 58,312,100 | 53,589,317 | 56,944,529 | 56,303,652 | 50,734,057 | 51,484,742 | 53,652,084 | 54,629,374 |
Highway Trust Fund | 30,737,259 | 30,752,923 | 31,602,030 | 30,941,107 | 35,832,220 | 41,254,154 | 42,350,122 | 43,329,973 | 41,636,856 | 40,104,969 | 38,862,180 | 33,715,395 | 35,002,852 | 36,819,516 | 38,945,591 |
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 | 554,781 | 583,707 | 0 |
Railroad Safety Inspection Fee | 49,482 | 2,685 | 0 | 0 | 0 | 1,212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Airport and Airway Trust Fund | 10,149,410 | 8,993,395 | 7,592,217 | 7,692,608 | 10,183,143 | 11,134,003 | 11,351,517 | 13,688,034 | 10,610,039 | 11,017,550 | 11,209,000 | 11,586,959 | 11,138,418 | 11,224,782 | 10,344,437 |
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 | 35,499 | 84,169 | 46,134 |
Aviation Security Fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,710,624 | 4,746,000 | 4,173,900 | 4,209,789 | 4,327,303 | 4,565,514 |
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 | 30,948 | 29,502 | 47,004 |
Saint Lawrence Seaway Toll Charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inland Waterway Trust Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 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 | 67,357 | 114,539 | 107,936 |
Oil Spill Liability Trust Fund | 148,447 | 114,112 | 102,829 | 123,571 | 127,305 | 163,611 | 156,906 | 165,512 | 145,615 | 119,538 | 126,000 | 199,348 | 129,252 | 108,465 | 162,774 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Marine Safety Fee | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 69,177 | 64,211 | 71,377 |
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 | 11,833 | 10,413 | 13,927 |
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 | 234,838 | 285,479 | 324,678 |
Supporting Revenue | 18,809,862 | 18,361,354 | 19,104,633 | 19,139,120 | 18,106,168 | 12,829,280 | 23,857,336 | 28,093,043 | 36,451,196 | 25,944,531 | 24,447,542 | 22,923,006 | 21,574,806 | 24,035,158 | 26,905,269 |
General Fund | 18,507,194 | 18,076,878 | 18,840,836 | 18,896,791 | 17,888,489 | 12,629,796 | 23,564,759 | 27,837,650 | 36,178,057 | 25,671,817 | 24,136,642 | 22,660,897 | 21,362,906 | 23,626,160 | 26,342,453 |
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 | 262,109 | 211,900 | 408,998 | 562,816 |
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 | 824,663 | 846,024 | 916,585 |
STATE & LOCAL2 | 169,509,830 | 173,393,825 | 179,124,378 | 185,029,726 | 197,097,712 | 200,073,981 | 213,337,022 | 216,097,904 | 215,579,981 | 209,853,384 | 208,045,097 | 211,166,068 | 221,222,158 | 221,489,196 | 174,259,412 |
Own-Source Revenue | 66,693,519 | 68,362,891 | 70,270,754 | 72,691,342 | 76,231,983 | 77,969,535 | 76,472,075 | 77,037,918 | 73,461,599 | 73,636,656 | 73,803,575 | 74,432,820 | 73,167,949 | 71,251,833 | 73,105,490 |
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 | 24,686,185 | 21,494,285 | 22,384,737 |
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 | 13,052,150 | 15,375,297 | 16,150,410 |
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 | 5,255,870 | 5,395,365 | 5,618,544 |
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 | 1,942,395 | 1,868,392 | 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 | 1,288,793 | 1,228,257 | 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 | 1,312,821 | 1,390,498 | 1,498,125 |
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 | 9,655,619 | 9,908,348 | 10,303,027 |
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 | 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 | 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 | 2,271,559 | 2,705,675 | 2,505,975 | 2,632,709 | 1,619,863 | 1,554,281 | 1,398,073 | 1,233,114 | 1,259,418 | 1,213,336 | 1,446,557 |
Airport Landing Fees | 1,290,906 | 1,328,600 | 1,553,230 | 1,366,088 | 1,663,379 | 1,742,790 | 1,651,383 | 1,747,301 | 1,795,075 | 2,022,304 | 1,862,341 | 1,829,239 | 1,835,582 | 1,646,745 | 2,312,942 |
Terminal or International Arrival Area Rental or Other Charge | 1,384,430 | 1,424,855 | 1,665,190 | 1,477,359 | 1,777,535 | 1,990,060 | 1,841,811 | 1,983,315 | 1,941,658 | 2,232,325 | 2,080,981 | 2,198,505 | 2,276,220 | 2,151,273 | 2,791,987 |
Apron Charges or Tiedowns | 51,741 | 53,252 | 62,688 | 60,331 | 171,442 | 88,546 | 81,537 | 83,486 | 87,292 | 103,864 | 87,192 | 82,189 | 81,408 | 71,988 | 86,478 |
FBO Revenue: Contract or Sponsor-Operated | 65,268 | 67,174 | 78,793 | 73,731 | 91,701 | 92,515 | 77,014 | 81,658 | 74,512 | 86,151 | 76,187 | 85,052 | 101,992 | 104,443 | 128,712 |
Cargo and Hangar Rentals | 214,522 | 220,786 | 249,723 | 218,587 | 284,650 | 286,751 | 315,089 | 312,979 | 299,227 | 322,570 | 285,388 | 295,514 | 335,861 | 295,791 | 403,737 |
Aviation Fuel Tax Retained for Airport Use | 0 | 0 | 0 | 0 | 38 | 717 | 20,177 | 56,969 | 26,223 | 28,363 | 26,795 | 22,454 | 29,871 | 28,256 | 25,947 |
Fuel Flowage Fees | 82,379 | 84,784 | 105,218 | 94,572 | 119,680 | 128,020 | 125,088 | 108,820 | 141,260 | 162,803 | 152,347 | 168,489 | 165,532 | 148,621 | 183,597 |
Security Reimbursement | 0 | 0 | 0 | 0 | 0 | 0 | 1,297 | 3,076 | 10,139 | 19,725 | 53,004 | 64,305 | 59,897 | 80,795 | 63,402 |
Other Revenue from Aeronautical Use of Airports | 103,179 | 106,192 | 120,585 | 202,777 | 255,735 | 50,323 | 209,013 | 233,773 | 213,498 | 268,021 | 226,961 | 205,345 | 259,116 | 149,945 | 438,178 |
Passenger Facility Charges | 801,914 | 825,330 | 1,075,599 | 1,080,327 | 1,305,944 | 1,382,761 | 1,244,576 | 1,366,951 | 1,374,360 | 1,731,789 | 1,649,262 | 1,718,511 | 1,795,877 | 1,497,936 | 1,799,674 |
Land and Non-Terminal Facilities | 306,392 | 315,339 | 410,466 | 408,151 | 445,706 | 416,416 | 317,049 | 350,417 | 345,264 | 409,517 | 375,311 | 385,283 | 336,253 | 301,699 | 344,980 |
Other Nonaeronautical Terminal Uses | 0 | 0 | 0 | 0 | 0 | 1 | 137,099 | 147,571 | 156,872 | 197,040 | 175,633 | 192,890 | 203,598 | 173,564 | 267,874 |
Airport Parking | 1,034,256 | 1,064,456 | 1,332,744 | 1,266,990 | 1,615,989 | 1,737,268 | 1,538,337 | 1,441,129 | 1,458,481 | 1,787,125 | 1,734,413 | 1,842,477 | 1,923,803 | 1,659,851 | 2,042,778 |
Other Airport Receipts (Interest Income, and Rental Cars) | 892,755 | 918,823 | 1,161,651 | 1,110,668 | 1,254,199 | 1,351,225 | 1,553,460 | 1,335,151 | 1,139,444 | 1,181,500 | 1,237,685 | 1,574,949 | 1,791,110 | 1,476,089 | 1,400,650 |
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 | 1,034,808 | 1,059,852 | 939,818 |
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 | 2,483,770 | 2,531,207 | 2,473,338 |
Supporting Revenue | 47,410,174 | 49,841,360 | 50,749,523 | 52,636,352 | 58,040,001 | 59,160,825 | 62,348,162 | 62,979,624 | 60,766,778 | 61,476,931 | 59,579,598 | 64,415,861 | 73,088,151 | 73,459,225 | 37,343,363 |
General Fund | 19,259,451 | 20,731,552 | 20,705,545 | 20,379,907 | 23,320,009 | 24,824,318 | 23,662,892 | 25,616,181 | 24,117,702 | 24,923,413 | 23,851,621 | 26,917,100 | 28,739,724 | 28,875,133 | 11,804,139 |
Property Tax | 6,533,235 | 6,842,328 | 6,673,157 | 7,417,457 | 7,442,495 | 7,332,599 | 7,178,781 | 7,438,440 | 7,758,582 | 7,697,762 | 7,749,561 | 8,185,888 | 7,449,104 | 7,654,010 | 691,551 |
Income Tax | 285,627 | 291,725 | 262,769 | 434,771 | 246,450 | 240,405 | 436,686 | 404,606 | 287,717 | 301,606 | 382,658 | 253,603 | 706,850 | 1,019,513 | 830,631 |
Sales Tax | 4,830,115 | 4,883,471 | 5,045,523 | 4,620,880 | 5,243,981 | 5,797,835 | 6,824,264 | 7,112,932 | 7,173,451 | 7,268,698 | 6,972,817 | 6,893,678 | 7,822,034 | 8,749,843 | 8,592,378 |
Other Supporting Revenue | 16,501,747 | 17,092,284 | 18,062,528 | 19,783,337 | 21,787,065 | 20,965,668 | 24,245,539 | 22,407,465 | 21,429,326 | 21,285,452 | 20,622,941 | 22,165,592 | 28,370,439 | 27,160,725 | 15,424,664 |
Grants | 41,455,028 | 42,251,169 | 44,269,824 | 45,161,973 | 45,560,402 | 46,338,552 | 50,763,871 | 56,747,400 | 56,783,222 | 54,371,774 | 54,172,238 | 52,399,669 | 50,159,757 | 53,425,392 | 41,754,105 |
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 | 22,779,833 | 25,431,094 | 25,197,300 |
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 | 842,271 | 662,983 | 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 | 2,354,423 | 2,522,409 | 2,667,827 |
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 | 13,451,698 | 13,753,934 | 0 |
Federal Grants to State and Local Governments | 6,520,864 | 6,414,133 | 7,199,746 | 6,695,009 | 8,019,318 | 7,430,429 | 9,923,252 | 12,196,205 | 11,894,523 | 13,760,920 | 13,308,732 | 13,951,781 | 10,731,531 | 11,054,971 | 13,888,978 |
Borrowing | 13,413,790 | 12,333,890 | 12,895,433 | 13,828,961 | 16,362,505 | 15,836,533 | 19,874,312 | 18,314,357 | 21,320,156 | 19,373,808 | 19,987,384 | 19,357,978 | 23,991,642 | 22,657,166 | 20,926,897 |
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 | 814,659 | 695,579 | 1,129,556 |
1: Federal expenditure includes
direct federal spending, and grants to state and local governments.
2:
State and local expenditure includes outlays from all sources of funds
including funds from federal grants.
Local government 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:
Appendix," Washington, D.C., annual issues, available at
http://www.gpoaccess.gov/usbudget/browse.html as of February 2012.
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 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. 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 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 Commerce, Bureau of Economic Analysis, "National Income Product Accounts Tables," table 3.9.4 available at http://www.bea.gov as of February 2012.