Table 17-A Transportation Expenditure by Level of Government, Mode and Source of Finance
Wednesday, September 12, 2012
Table 17-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 | 2008 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEDERAL1 | 44,748,017 | 44,755,242 | 45,839,032 | 46,098,178 | 52,680,099 | 55,319,864 | 67,116,090 | 76,038,066 | 82,614,725 | 79,285,858 | 81,729,194 | 78,130,538 | 81,171,411 | 90,490,662 | 94,722,444 |
| Highway | 20,164,839 | 20,709,518 | 21,421,402 | 20,744,507 | 23,550,854 | 27,920,820 | 30,150,629 | 32,688,838 | 33,112,026 | 33,398,353 | 33,538,647 | 35,759,315 | 36,813,424 | 39,964,925 | 42,578,444 |
| Own-Source Revenue | 19,146,739 | 19,547,718 | 20,272,802 | 19,631,507 | 22,627,354 | 26,538,220 | 28,845,929 | 31,034,738 | 31,059,017 | 31,243,853 | 31,827,947 | 33,905,044 | 34,821,695 | 37,082,607 | 37,434,864 |
| Highway Trust Fund | 19,146,739 | 19,547,718 | 20,272,802 | 19,631,507 | 22,627,354 | 26,538,220 | 28,845,929 | 30,585,838 | 30,610,111 | 30,880,248 | 31,063,475 | 33,361,339 | 34,212,196 | 36,409,914 | 37,434,864 |
| 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 | 672,693 | 0 |
| 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 | 1,991,729 | 2,882,318 | 5,143,580 |
| 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 | 1,579,471 | 1,758,929 | 2,410,968 | 4,497,000 |
| 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 | 274,800 | 232,800 | 471,350 | 646,580 |
| Transit | 5,687,000 | 5,492,000 | 6,268,000 | 6,568,000 | 8,286,000 | 10,548,000 | 11,464,000 | 11,874,000 | 11,862,000 | 12,077,017 | 12,670,000 | 5,701,000 | 6,588,000 | 10,041,000 | 11,370,000 |
| 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 | 6,995,017 | 7,768,000 | 1,955,000 | 4,206,000 | 5,996,000 | 7,280,000 |
| 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 | 6,995,017 | 7,768,000 | 1,955,000 | 4,206,000 | 5,996,000 | 7,280,000 |
| Supporting Revenue | 2,497,000 | 2,156,000 | 2,600,000 | 2,433,000 | 2,510,000 | 3,070,000 | 4,441,000 | 4,806,000 | 4,759,000 | 5,082,000 | 4,902,000 | 3,746,000 | 2,382,000 | 4,045,000 | 4,090,000 |
| General Fund | 2,497,000 | 2,156,000 | 2,600,000 | 2,433,000 | 2,510,000 | 3,070,000 | 4,441,000 | 4,806,000 | 4,759,000 | 5,082,000 | 4,902,000 | 3,746,000 | 2,382,000 | 4,045,000 | 4,090,000 |
| 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 | 1,528,000 | 1,908,000 |
| Own-Source Revenue | 36,000 | 4,000 | 7,000 | 3,000 | 2,000 | 4,000 | 2,000 | 0 | 0 | 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 | 0 | 0 |
| Highway Trust Fund | 0 | 2,000 | 7,000 | 3,000 | 2,000 | 3,000 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Public Enterprise Fund | 0 | 0 | 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 | 1,528,000 | 1,908,000 |
| 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 | 1,528,000 | 1,908,000 |
| Air | 12,633,000 | 12,576,000 | 11,925,000 | 12,704,000 | 15,066,000 | 10,863,000 | 19,240,000 | 23,535,000 | 19,700,000 | 24,106,000 | 26,427,000 | 27,322,000 | 27,623,000 | 29,148,000 | 28,846,000 |
| Own-Source Revenue | 7,344,000 | 6,657,000 | 5,750,000 | 5,951,000 | 8,121,000 | 9,232,000 | 9,672,000 | 12,015,000 | 9,663,000 | 14,916,000 | 16,007,000 | 16,570,000 | 16,906,000 | 18,026,000 | 17,188,000 |
| Airport and Airway Trust Fund | 7,344,000 | 6,657,000 | 5,720,000 | 5,914,000 | 8,079,000 | 9,187,000 | 9,622,000 | 11,909,000 | 9,618,000 | 10,415,000 | 11,209,000 | 12,148,000 | 12,237,000 | 12,936,000 | 11,884,000 |
| 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 | 97,000 | 53,000 |
| Aviation Security Fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,453,000 | 4,746,000 | 4,376,000 | 4,625,000 | 4,987,000 | 5,245,000 |
| 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 | 6,159,000 | 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 | 10,743,000 | 11,231,000 |
| General Fund | 5,289,000 | 5,919,000 | 6,159,000 | 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 | 10,743,000 | 11,231,000 |
| 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 | 379,000 | 427,000 |
| Water | 4,418,639 | 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 | 7,314,000 | 8,458,000 | 8,553,000 |
| Own-Source Revenue | 969,000 | 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 | 596,000 | 715,000 |
| 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 | 34,000 | 54,000 |
| 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 | 132,000 | 124,000 |
| Oil Spill Liability Trust Fund | 104,000 | 85,000 | 74,000 | 91,000 | 93,000 | 117,000 | 119,000 | 134,000 | 124,000 | 101,000 | 111,000 | 192,000 | 129,000 | 107,000 | 170,000 |
| 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 |
| 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 | 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 | 323,000 | 367,000 |
| 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 | 6,824,000 | 7,862,000 | 7,838,000 |
| 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 | 6,824,000 | 7,862,000 | 7,838,000 |
| Pipeline | 26,000 | 34,000 | 35,000 | 38,000 | 42,000 | 55,000 | 44,000 | 53,000 | 69,000 | 73,000 | 82,000 | 91,000 | 89,000 | 92,000 | 99,000 |
| Own-Source Revenue | 26,000 | 34,000 | 35,000 | 38,000 | 42,000 | 55,000 | 44,000 | 53,000 | 69,000 | 73,000 | 82,000 | 91,000 | 89,000 | 92,000 | 99,000 |
| 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 | 74,000 | 82,000 |
| Oil Spill Liability Trust Fund | 4,000 | 0 | 4,000 | 4,000 | 8,000 | 18,000 | 14,000 | 10,000 | 8,000 | 12,000 | 15,000 | 17,000 | 13,000 | 18,000 | 17,000 |
| 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 | 1,106,555 | 1,215,987 | 1,258,737 | 1,368,000 |
| 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 | 49,987 | 38,737 | 43,000 |
| 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 | 12,000 | 16,000 |
| 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 | 36,987 | 26,737 | 27,000 |
| Airport and Airway Trust Fund | 40,000 | 42,000 | 39,000 | 0 | 0 | 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 | 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 | 567,000 | 635,000 | 624,000 | 699,000 |
| 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 | 567,000 | 635,000 | 624,000 | 699,000 |
| 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 | 596,000 | 626,000 |
| STATE & LOCAL2 | 123,323,487 | 129,157,592 | 135,873,006 | 142,249,003 | 156,371,412 | 165,087,044 | 180,832,993 | 188,011,660 | 195,423,253 | 198,376,502 | 208045097 | 221390729 | 243041300 | 255255223 | 200194440 |
| 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 | 172,524,030 | 178,203,796 | 117,805,696 |
| 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 | 52,226,906 | 53,879,451 | 52,446,175 |
| 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 | 27,120,983 | 24,771,089 | 25,716,257 |
| 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 | 14,339,483 | 17,719,261 | 18,554,075 |
| 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 | 5,774,256 | 6,217,888 | 6,454,752 |
| 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 | 2,133,973 | 2,153,229 | 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 | 1,415,906 | 1,415,505 | 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 | 1,442,304 | 1,602,479 | 1,721,091 |
| 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 | 56,445,289 | 57,824,485 | 17,438,151 |
| 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 | 6,420,450 | 5,623,819 | 6,122,925 |
| 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 | 6,193,997 | 5,780,226 | 4,283,659 |
| 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 | 7,161,000 | 8,755,901 | 7,031,568 |
| 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 | 18,951,196 | 20,155,364 | 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 | 7,487,780 | 7,971,772 | 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 | 4,462,071 | 4,288,430 | 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 | 5,768,795 | 5,248,973 | 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 | 43,317,032 | 48,829,791 | 32,012,294 |
| 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 | 25,026,608 | 29,308,065 | 28,947,414 |
| 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 | 925,345 | 764,055 | 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 | 2,586,640 | 2,906,950 | 3,064,880 |
| 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 | 14,778,439 | 15,850,721 | 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 | 20,534,803 | 17,670,069 | 15,909,076 |
| 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 | 15,497,430 | 11,763,508 | 15,909,076 |
| 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 | 5,037,373 | 5,906,561 | 0 |
| Transit | 24,182,700 | 24,919,000 | 25,993,294 | 26,534,828 | 29,880,119 | 31,027,267 | 34,549,277 | 37,095,338 | 36,995,213 | 40,088,939 | 41,449,585 | 44,013,646 | 45,654,726 | 50,803,105 | 54,248,972 |
| Own-Source Revenue | 8,372,191 | 8,753,000 | 9,006,316 | 9,416,540 | 9,848,675 | 10,670,125 | 10,922,357 | 11,301,322 | 10,159,223 | 10,766,942 | 11,146,901 | 11,673,804 | 11,991,587 | 12,817,185 | 13,498,275 |
| 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 | 11,418,876 | 11,836,427 |
| 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 | 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 | 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 | 161,780 | 170,079 |
| Gasoline Tax | 516,977 | 536,500 | 442,630 | 469,366 | 538,439 | 502,289 | 556,146 | 724,788 | 578,446 | 652,823 | 642,737 | 709,294 | 892,209 | 928,251 | 927,985 |
| Tolls | 0 | 0 | 227,917 | 245,033 | 262,934 | 335,322 | 238,621 | 263,942 | 401,145 | 369,766 | 339,084 | 271,763 | 281,037 | 308,278 | 563,784 |
| Supporting Revenue | 11,748,030 | 12,106,200 | 12,244,962 | 12,697,497 | 14,584,989 | 15,097,841 | 17,041,236 | 17,553,713 | 17,466,586 | 18,061,357 | 18,178,319 | 18,821,926 | 22,451,252 | 25,497,275 | 23,754,296 |
| General Fund | 3,849,315 | 3,995,800 | 3,956,701 | 4,055,531 | 4,203,744 | 4,513,984 | 4,436,357 | 4,758,558 | 4,591,845 | 4,734,064 | 4,906,913 | 5,372,854 | 6,202,677 | 7,497,964 | 7,438,025 |
| Income Tax | 207,802 | 217,300 | 199,321 | 334,247 | 195,526 | 198,365 | 370,153 | 352,019 | 260,816 | 285,111 | 382,658 | 265,882 | 776,567 | 1,174,938 | 954,253 |
| Sales Tax | 3,514,054 | 3,637,600 | 3,827,231 | 3,552,487 | 4,160,417 | 4,783,967 | 5,784,519 | 6,188,464 | 6,502,733 | 6,871,173 | 6,972,817 | 7,227,470 | 8,593,521 | 10,083,757 | 9,871,181 |
| Property Tax | 473,955 | 492,100 | 389,734 | 435,938 | 613,190 | 568,027 | 492,831 | 524,883 | 600,993 | 552,894 | 564,542 | 547,317 | 696,029 | 849,092 | 794,475 |
| Other Taxes | 646,922 | 675,200 | 954,594 | 1,037,361 | 1,202,375 | 1,032,711 | 1,232,133 | 1,373,839 | 1,707,176 | 1,828,259 | 2,024,061 | 2,367,012 | 2,386,045 | 1,962,862 | 2,123,035 |
| Other Dedicated Revenue | 3,055,982 | 3,088,200 | 392,665 | 471,497 | 481,250 | 525,832 | 693,294 | 3,927,595 | 3,538,962 | 3,450,934 | 3,029,712 | 2,764,633 | 3,461,435 | 3,555,621 | 2,271,217 |
| Other Funds | 0 | 0 | 2,337,025 | 2,598,065 | 3,509,138 | 3,278,942 | 3,826,745 | 0 | 0 | 31,718 | 32,218 | 13,925 | 44,319 | 49,202 | 45,390 |
| 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 | 45,178 | 72,785 |
| 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) | (45,178) | (72,785) |
| 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 | 323,839 | 256,719 |
| 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 | 9,129,193 | 10,386,762 | 13,068,799 |
| 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 | 9,129,193 | 10,386,762 | 13,068,799 |
| Borrowing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 574,335 | 905,603 | 1,239,583 | 1,591,201 | 2,082,693 | 2,101,883 | 3,927,602 |
| 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 | 2,101,883 | 3,927,602 |
| 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 | 1,000 | 0 |
| 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 | 1,000 | 0 |
| 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 | 1,000 | 0 |
| Unknown Sources | 4,800 | 3,900 | 2,100 | 1,200 | 900 | 300 | 300 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Air | 8,397,419 | 8,848,728 | 10,195,088 | 10,539,265 | 12,677,270 | 13,159,783 | 15,618,620 | 16,350,402 | 17,165,510 | 18,030,571 | 17,961,654 | 18,392,912 | 20,060,999 | 21,264,242 | 22,860,815 |
| Own-Source Revenue | 4,530,869 | 4,774,375 | 5,928,663 | 5,657,972 | 7,129,221 | 7,646,803 | 7,724,485 | 8,050,036 | 8,215,887 | 9,975,946 | 10,023,501 | 11,181,613 | 12,300,396 | 11,279,024 | 14,120,194 |
| Landing Fees | 939,173 | 989,647 | 1,178,187 | 1,050,234 | 1,319,675 | 1,438,029 | 1,399,778 | 1,520,205 | 1,627,236 | 1,911,704 | 1,862,341 | 1,917,811 | 2,016,625 | 1,897,791 | 2,657,177 |
| Terminal or International Arrival Area Rental or Other Charge | 1,007,214 | 1,061,346 | 1,263,113 | 1,135,779 | 1,410,243 | 1,642,058 | 1,561,193 | 1,725,543 | 1,760,113 | 2,110,239 | 2,080,981 | 2,304,957 | 2,500,724 | 2,479,234 | 3,207,518 |
| Apron Charges or Tiedowns | 37,643 | 39,666 | 47,551 | 46,382 | 136,017 | 73,062 | 69,114 | 72,636 | 79,131 | 98,183 | 87,192 | 86,168 | 89,438 | 82,962 | 99,349 |
| FBO Revenue: Contract or Sponsor-Operated | 47,484 | 50,036 | 59,768 | 56,683 | 72,753 | 76,337 | 65,280 | 71,044 | 67,546 | 81,439 | 76,187 | 89,170 | 112,052 | 120,365 | 147,868 |
| Cargo and Hangar Rentals | 156,071 | 164,459 | 189,425 | 168,047 | 225,833 | 236,607 | 267,082 | 272,301 | 271,249 | 304,928 | 285,388 | 309,823 | 368,987 | 340,885 | 463,825 |
| Aviation Fuel Tax Retained for Airport Use | 0 | 0 | 0 | 0 | 30 | 592 | 17,103 | 49,565 | 23,771 | 26,812 | 26,795 | 23,542 | 32,817 | 32,564 | 29,808 |
| Fuel Flowage Fees | 59,933 | 63,154 | 79,812 | 72,706 | 94,951 | 105,633 | 106,029 | 94,677 | 128,052 | 153,899 | 152,347 | 176,648 | 181,859 | 171,279 | 210,921 |
| Security Reimbursement | 0 | 0 | 0 | 0 | 0 | 0 | 1,100 | 2,676 | 9,191 | 18,646 | 53,004 | 67,419 | 65,805 | 93,112 | 72,838 |
| Other Revenue from Aeronautical Use of Airports | 75,066 | 79,100 | 91,469 | 155,893 | 202,893 | 41,523 | 177,168 | 203,389 | 193,536 | 253,363 | 226,961 | 215,288 | 284,673 | 172,804 | 503,392 |
| Interest Income | 267,935 | 282,335 | 353,386 | 347,212 | 347,069 | 394,208 | 649,541 | 474,208 | 342,271 | 274,958 | 409,826 | 714,117 | 942,742 | 743,396 | 492,392 |
| Passenger Facility Charges | 583,417 | 614,772 | 815,885 | 830,545 | 1,036,097 | 1,140,958 | 1,054,952 | 1,189,289 | 1,245,857 | 1,637,077 | 1,649,262 | 1,801,721 | 1,973,005 | 1,726,296 | 2,067,520 |
| Land and Non-Terminal Facilities | 222,909 | 234,889 | 311,355 | 313,782 | 353,610 | 343,597 | 268,743 | 304,873 | 312,982 | 387,120 | 375,311 | 403,938 | 369,418 | 347,694 | 396,323 |
| Other Nonaeronautical Terminal Uses | 0 | 0 | 0 | 0 | 0 | 1 | 116,211 | 128,391 | 142,205 | 186,263 | 175,633 | 202,230 | 223,679 | 200,024 | 307,741 |
| Rental cars | 381,571 | 402,078 | 527,773 | 506,658 | 647,974 | 720,727 | 667,234 | 687,414 | 690,635 | 841,926 | 827,860 | 937,091 | 1,025,025 | 957,722 | 1,116,716 |
| Parking | 752,453 | 792,892 | 1,010,940 | 974,049 | 1,282,077 | 1,433,472 | 1,303,956 | 1,253,826 | 1,322,113 | 1,689,387 | 1,734,413 | 1,931,690 | 2,113,547 | 1,912,895 | 2,346,805 |
| Supporting Revenue | 690,497 | 727,607 | 960,887 | 1,067,793 | 1,146,967 | 1,102,699 | 1,064,055 | 938,769 | 939,172 | 1,184,670 | 1,141,573 | 1,209,245 | 1,400,294 | 1,336,324 | 1,708,729 |
| Revenue from Terminal Food and Beverage Stores | 509,412 | 536,790 | 657,014 | 595,362 | 736,689 | 810,178 | 240,939 | 224,621 | 202,373 | 324,960 | 344,140 | 355,209 | 396,438 | 362,830 | 377,662 |
| Revenue from Terminal Retail Stores | 0 | 0 | 0 | 0 | 0 | 0 | 297,946 | 265,858 | 271,822 | 333,216 | 297,123 | 322,707 | 386,572 | 372,825 | 436,844 |
| Revenue from Other Nonaeronautical Terminal Uses | 171,456 | 180,671 | 254,743 | 247,039 | 309,355 | 282,966 | 439,875 | 430,896 | 447,498 | 475,560 | 475,630 | 503,132 | 581,982 | 576,506 | 615,031 |
| Proceeds from Sale of Property | 9,628 | 10,145 | 49,130 | 225,392 | 100,923 | 9,555 | 85,294 | 17,395 | 17,480 | 50,936 | 24,680 | 28,197 | 35,302 | 24,163 | 279,193 |
| Grants | 643,065 | 677,626 | 663,451 | 671,453 | 855,965 | 832,954 | 1,765,571 | 2,294,261 | 1,932,982 | 2,429,626 | 2,350,469 | 2,643,504 | 2,619,868 | 2,309,594 | 2,827,122 |
| Federal Grants | 643,065 | 677,626 | 663,451 | 671,453 | 855,965 | 832,954 | 1,765,571 | 2,294,261 | 1,932,982 | 2,429,626 | 2,350,469 | 2,643,504 | 2,619,868 | 2,309,594 | 2,827,122 |
| Borrowing | 2,532,988 | 2,669,120 | 2,642,087 | 3,142,047 | 3,545,117 | 3,577,327 | 5,064,509 | 5,067,336 | 6,077,468 | 4,440,329 | 4,446,111 | 3,358,550 | 3,740,441 | 6,339,300 | 4,204,769 |
| Bond Proceeds | 2,532,988 | 2,669,120 | 2,642,087 | 3,142,047 | 3,545,117 | 3,577,327 | 5,064,509 | 5,067,336 | 6,077,468 | 4,440,329 | 4,446,111 | 3,358,550 | 3,740,441 | 6,339,300 | 4,204,769 |
| 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 | 4,940,135 | 5,218,804 |
| 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 |
| 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 | 801,620 | 1,297,668 |
| 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 | 30,945 | 44,154 |
| 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 | 30,945 | 44,154 |
| 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 | 30,945 | 44,154 |
| 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 | 12,000 | 16,000 |
| 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 | 12,000 | 16,000 |
| 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 | 12,000 | 16,000 |
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.