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Table 17-B Transportation Expenditure by Level of Government, Mode and Source of Finance

Wednesday, September 12, 2012

Table 17-B Transportation Expenditure by Level of Government, Mode and Source of Finance

Thousands of Chained 2005 Dollars

Excel | CSV

  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
Highway 27,716,849 27,802,490 28,240,306 26,983,320 29,684,579 33,838,086 35,570,087 37,572,081 36,527,331 35,330,583 33,538,647 34,107,815 33,508,482 34,678,229 37,062,440
Own-Source Revenue 26,317,456 26,242,775 26,726,081 25,535,591 28,520,557 32,162,471 34,030,872 35,670,883 34,262,567 33,051,436 31,827,947 32,339,181 31,695,562 32,177,194 32,585,207
Highway Trust Fund 26,317,456 26,242,775 26,726,081 25,535,591 28,520,557 32,162,471 34,030,872 35,154,923 33,767,359 32,666,795 31,063,475 31,820,587 31,140,781 31,593,487 32,585,207
Other Motor Fuel and Motor Vehicle Tax Receipts 0 0 0 0 0 0 0 515,959 495,208 384,641 764,472 518,595 554,781 583,707 0
Supporting Revenue 1,399,392 1,559,714 1,514,225 1,447,730 1,164,022 1,675,615 1,539,215 1,901,199 2,264,764 2,279,147 1,710,700 1,768,634 1,812,921 2,501,035 4,477,233
General Fund 1,096,725 1,275,239 1,250,428 1,205,401 946,343 1,476,131 1,246,638 1,645,805 1,991,626 2,006,432 1,399,800 1,506,525 1,601,020 2,092,037 3,914,417
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
Transit 7,816,860 7,373,000 8,263,243 8,543,295 10,444,055 12,783,440 13,524,610 13,647,805 13,085,494 12,775,721 12,670,000 5,437,706 5,996,559 8,712,742 9,897,026
Own-Source Revenue 4,384,699 4,478,574 4,835,605 5,378,582 7,280,336 9,062,814 8,285,357 8,123,858 7,835,632 7,399,707 7,768,000 1,864,711 3,828,404 5,202,829 6,336,882
Highway Trust Fund 4,384,699 4,478,574 4,835,605 5,378,582 7,280,336 9,062,814 8,285,357 8,123,858 7,835,632 7,399,707 7,768,000 1,864,711 3,828,404 5,202,829 6,336,882
Supporting Revenue 3,432,161 2,894,426 3,427,637 3,164,713 3,163,719 3,720,626 5,239,253 5,523,947 5,249,862 5,376,014 4,902,000 3,572,996 2,168,155 3,509,914 3,560,144
General Fund 3,432,161 2,894,426 3,427,637 3,164,713 3,163,719 3,720,626 5,239,253 5,523,947 5,249,862 5,376,014 4,902,000 3,572,996 2,168,155 3,509,914 3,560,144
Railroads 1,434,992 1,374,718 1,531,890 1,429,519 569,722 942,882 888,349 1,521,787 1,370,105 1,621,690 1,472,000 1,476,508 1,390,823 1,338,887 1,660,820
Own-Source Revenue 49,482 5,370 9,228 3,902 2,521 4,848 2,359 0 0 0 0 0 0 0 0
Railroad Safety Inspection Fee 49,482 2,685 0 0 0 1,212 0 0 0 0 0 0 0 0 0
Highway Trust Fund 0 2,685 9,228 3,902 2,521 3,636 2,359 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 1,385,510 1,369,348 1,522,662 1,425,617 567,201 938,034 885,989 1,521,787 1,370,105 1,621,690 1,472,000 1,476,508 1,390,823 1,338,887 1,660,820
General Fund 1,385,510 1,369,348 1,522,662 1,425,617 567,201 938,034 885,989 1,521,787 1,370,105 1,621,690 1,472,000 1,476,508 1,390,823 1,338,887 1,660,820
Air 17,364,232 16,883,256 15,720,990 16,524,669 18,989,879 13,165,198 22,698,315 27,050,791 21,731,936 25,500,629 26,427,000 26,060,167 25,143,133 25,292,204 25,109,024
Own-Source Revenue 10,094,429 8,937,010 7,580,352 7,740,735 10,236,082 11,188,540 11,410,504 13,809,869 10,659,680 15,778,951 16,007,000 15,804,735 15,388,256 15,641,459 14,961,308
Airport and Airway Trust Fund 10,094,429 8,937,010 7,540,802 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
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 8,119,545 8,759,219 8,729,849 1,940,300 11,089,614 12,938,634 10,728,075 9,381,050 10,023,000 9,863,414 9,413,542 9,321,879 9,776,033
General Fund 7,269,803 7,946,246 8,119,545 8,759,219 8,729,849 1,940,300 11,089,614 12,938,634 10,728,075 9,381,050 10,023,000 9,863,414 9,413,542 9,321,879 9,776,033
Intragovernmental Fund 0 0 21,093 24,714 23,948 36,358 198,197 302,288 344,181 340,629 397,000 392,018 341,334 328,865 371,682
Water 6,073,480 5,644,138 5,708,371 5,651,691 5,862,826 5,456,381 5,458,370 5,133,950 6,508,549 7,254,895 6,410,842 6,297,731 6,657,382 7,339,147 7,444,966
Own-Source Revenue 1,331,904 1,537,160 1,618,899 1,622,029 1,682,695 1,238,593 694,870 580,440 707,115 586,051 574,000 597,089 446,010 517,159 622,372
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
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 142,949 114,112 97,556 118,368 117,221 141,796 140,390 154,018 136,790 106,843 111,000 183,133 117,419 92,846 147,977
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 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
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 4,217,788 4,763,499 4,553,510 5,801,434 6,668,844 5,836,842 5,700,642 6,211,372 6,821,988 6,822,593
General Fund 4,741,576 4,106,977 4,089,472 4,029,662 4,180,131 4,217,788 4,763,499 4,553,510 5,801,434 6,668,844 5,836,842 5,700,642 6,211,372 6,821,988 6,822,593
Pipeline 35,737 45,645 46,141 49,428 52,939 66,656 51,909 60,917 76,117 77,223 82,000 86,797 81,010 79,830 86,175
Own-Source Revenue 35,737 45,645 46,141 49,428 52,939 66,656 51,909 60,917 76,117 77,223 82,000 86,797 81,010 79,830 86,175
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
Oil Spill Liability Trust Fund 5,498 0 5,273 5,203 10,084 21,815 16,516 11,494 8,825 12,694 15,000 16,215 11,833 15,619 14,798
General Support 1,064,615 960,582 919,664 780,066 796,418 791,172 988,307 2,409,731 11,836,402 1,312,123 1,128,705 1,055,451 1,106,821 1,092,227 1,190,777
Own-Source Revenue 98,331 94,671 91,758 30,837 37,630 36,140 44,510 66,133 48,206 51,161 44,705 41,544 45,499 33,613 37,429
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
Highway Trust Fund 35,104 28,888 31,115 23,032 28,807 25,232 31,533 51,191 33,865 38,467 30,705 30,098 33,666 23,200 23,502
Airport and Airway Trust Fund 54,981 56,385 51,415 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 581,419 484,642 431,091 312,179 301,247 336,917 339,767 1,653,966 11,036,955 617,787 503,000 540,814 577,993 541,455 608,445
General Fund 581,419 484,642 431,091 312,179 301,247 336,917 339,767 1,653,966 11,036,955 617,787 503,000 540,814 577,993 541,455 608,445
Intragovernmental Fund 384,864 381,269 396,815 437,050 457,542 418,116 604,030 689,631 751,241 643,175 581,000 473,093 483,329 517,159 544,902
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 208045097 211166068 221222158.1 221489196 174259412
Highway 121,494,153 124,540,965 127,636,496 133,110,601 139,509,785 142,668,847 147,008,215 150,475,349 149,292,427 143,854,050 144,664,108 147,499,541 157,035,608 154,630,393 102,544,063
Own-Source Revenue 46,314,576 47,341,328 47,814,146 50,170,465 51,863,905 52,732,761 51,279,603 51,709,489 49,958,891 48,407,161 49,239,204 49,105,022 47,538,212 46,752,094 45,651,816
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
Supporting Revenue 30,313,249 32,611,999 33,339,961 34,731,215 38,210,720 39,526,901 40,988,516 41,724,631 40,462,576 41,117,443 40,259,706 45,309,805 51,377,888 50,175,266 15,179,052
State General Fund 1,760,133 1,999,878 2,306,316 2,121,568 2,256,099 4,104,968 3,992,197 4,497,486 3,200,729 4,051,637 2,723,737 3,752,974 5,844,051 4,879,881 5,329,705
Other State Imposts 1,993,812 2,000,184 2,240,662 2,530,818 2,832,734 2,384,216 3,749,263 2,955,202 3,184,261 2,944,777 3,453,619 3,841,788 5,637,928 5,015,598 3,728,714
State Miscellaneous Income 2,094,764 2,503,305 2,281,723 2,652,050 2,281,477 2,709,549 2,987,613 2,717,416 2,588,074 2,219,379 2,331,380 3,248,910 6,518,118 7,597,641 6,120,634
Local General Fund 12,208,381 13,367,320 13,183,024 12,983,126 15,765,318 15,248,715 14,436,921 15,649,276 15,851,506 15,863,827 16,220,972 18,039,411 17,249,844 17,489,144 0
Local Property Tax 5,881,776 6,181,685 6,159,363 6,850,412 6,669,601 6,644,190 6,597,365 6,835,147 7,095,600 7,112,881 7,185,019 7,663,848 6,815,561 6,917,239 0
Other Local Imposts 1,687,124 1,907,593 2,842,554 2,638,380 3,436,669 3,442,209 4,067,620 3,936,177 3,878,559 4,239,745 3,882,315 4,130,265 4,061,486 3,721,142 0
Local Miscellaneous Income 4,687,258 4,652,035 4,326,321 4,954,861 4,968,822 4,993,053 5,157,536 5,133,927 4,663,847 4,685,197 4,462,665 4,632,609 5,250,899 4,554,621 0
Grants 34,934,165 35,837,037 37,070,078 38,466,963 37,541,083 38,908,123 40,840,619 44,551,196 44,888,699 40,610,853 40,863,507 38,447,888 39,428,226 42,370,420 27,865,127
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 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
Borrowing 9,932,164 8,750,602 9,412,311 9,741,957 11,894,077 11,501,062 13,899,477 12,490,034 13,982,260 13,718,592 14,301,691 14,636,826 18,691,282 15,332,612 13,848,068
State Bond Proceeds 4,733,225 5,224,905 6,131,592 6,305,676 8,489,420 8,107,665 9,148,648 7,606,102 8,968,415 8,808,586 9,354,941 9,216,312 14,106,141 10,207,391 13,848,068
Local Bond Proceeds 5,198,939 3,525,697 3,280,720 3,436,281 3,404,657 3,393,396 4,750,829 4,883,933 5,013,845 4,910,006 4,946,750 5,420,514 4,585,140 5,125,221 0
Transit 33,239,454 33,453,711 34,267,532 34,515,054 37,662,275 37,602,883 40,759,375 42,636,849 40,811,046 42,408,246 41,449,585 41,980,929 41,556,052 44,082,698 47,221,061
Own-Source Revenue 11,507,691 11,750,886 11,873,224 12,248,520 12,413,723 12,931,447 12,885,608 12,989,577 11,207,085 11,389,853 11,146,901 11,134,664 10,915,037 11,121,684 11,749,584
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) 0 0 331,705 342,436 409,747 485,238 492,837 543,846 0 0 0 0 0 0 0
Other Revenue (Investment Earnings and Others, Non-Transportation Revenue and Revenue Accrued through Purchased Transportation ) 1,644,697 1,680,271 1,164,678 1,349,065 1,261,472 1,690,549 1,568,351 1,496,277 539,233 472,532 416,252 297,366 191,501 140,379 148,045
Gasoline Tax 710,592 720,250 583,529 610,526 678,673 608,739 656,112 833,061 638,109 690,591 642,737 676,536 812,110 805,459 807,765
Tolls 0 0 300,467 318,726 331,414 406,387 281,512 303,372 442,521 391,158 339,084 259,212 255,807 267,498 490,746
Supporting Revenue 16,147,828 16,252,551 16,142,804 16,516,210 18,383,591 18,297,530 20,104,332 20,175,986 19,268,159 19,106,280 18,178,319 17,952,659 20,435,681 22,124,409 20,676,946
General Fund 5,290,936 5,364,354 5,216,206 5,275,213 5,298,592 5,470,634 5,233,775 5,469,419 5,065,466 5,007,949 4,906,913 5,124,715 5,645,829 6,506,108 6,474,435
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
Property Tax 651,458 660,643 513,794 567,045 772,893 688,409 581,416 603,294 662,982 584,881 564,542 522,040 633,543 736,771 691,551
Other Taxes 889,203 906,455 1,258,463 1,349,342 1,515,529 1,251,573 1,453,604 1,579,071 1,883,261 1,934,031 2,024,061 2,257,695 2,171,837 1,703,208 1,847,998
Other Dedicated Revenue 4,200,489 4,145,903 517,659 613,298 606,589 637,272 817,911 4,514,321 3,903,984 3,650,584 3,029,712 2,636,952 3,150,683 3,085,271 1,976,983
Other Funds 0 0 3,080,952 3,379,421 4,423,078 3,973,849 4,514,588 0 0 33,553 32,218 13,282 40,340 42,693 39,509
Contributed Services/State and Local Government 0 0 75,921 74,500 81,055 74,416 18,196 41,067 27,829 37,853 38,167 41,808 43,271 39,202 63,355
Contributed Services/Contra Account for Expense 0 0 (75,921) (74,500) (81,055) (74,416) (18,196) (37,594) (27,796) (37,853) (38,167) (41,808) (43,271) (39,202) (63,355)
Subsidy from Other Sectors of Operations 0 0 247,438 276,240 276,477 237,552 242,088 488,870 291,264 324,977 265,398 250,693 264,565 281,000 223,462
Grants 5,583,934 5,450,274 6,251,504 5,750,323 6,864,962 6,373,906 7,769,435 9,471,286 9,702,228 10,954,117 10,884,782 11,375,894 8,309,616 9,012,766 11,375,747
Federal Grants 5,583,934 5,450,274 6,251,504 5,750,323 6,864,962 6,373,906 7,769,435 9,471,286 9,702,228 10,954,117 10,884,782 11,375,894 8,309,616 9,012,766 11,375,747
Borrowing 0 0 0 0 0 0 0 0 633,574 957,995 1,239,583 1,517,713 1,895,719 1,823,839 3,418,784
Bond Proceeds and Loan Amounts 0 0 0 0 0 0 0 0 633,574 957,995 1,239,583 1,517,713 1,895,719 1,823,839 3,418,784
Railroads 35,462 36,113 51,546 47,087 49,031 16,119 36,926 49,768 24,269 21,157 35,000 19,076 4,551 868 0
Grants 28,865 30,877 48,778 45,526 47,897 15,755 36,572 49,424 24,269 21,157 35,000 19,076 4,551 868 0
Federal Grants 28,865 30,877 48,778 45,526 47,897 15,755 36,572 49,424 24,269 21,157 35,000 19,076 4,551 868 0
Unknown Sources 6,598 5,236 2,768 1,561 1,134 364 354 345 0 0 0 0 0 0 0
Air 11,542,368 11,879,401 13,440,409 13,708,900 15,979,014 15,948,739 18,426,006 18,792,917 18,936,029 19,073,712 17,961,654 17,543,458 18,260,014 18,451,336 19,899,215
Own-Source Revenue 6,227,742 6,409,590 7,815,887 7,359,581 8,985,998 9,267,392 9,112,931 9,252,596 9,063,306 10,553,094 10,023,501 10,665,204 11,196,122 9,786,997 12,290,935
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
Interest Income 368,280 379,034 465,876 451,635 437,462 477,753 766,293 545,048 377,574 290,865 409,826 681,136 858,107 645,057 428,603
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
Rental cars 524,475 539,790 695,775 659,034 816,737 873,471 787,167 790,104 761,870 890,634 827,860 893,813 933,003 831,032 972,047
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
Supporting Revenue 949,097 976,811 1,266,758 1,388,927 1,445,690 1,336,394 1,255,315 1,079,008 1,036,042 1,253,208 1,141,573 1,153,397 1,274,582 1,159,550 1,487,365
Revenue from Terminal Food and Beverage Stores 700,194 720,639 866,156 774,415 928,557 981,879 284,247 258,176 223,246 343,760 344,140 338,804 360,848 314,834 328,736
Revenue from Terminal Retail Stores 0 0 0 0 0 0 351,501 305,573 299,859 352,493 297,123 307,803 351,868 323,506 380,251
Revenue from Other Nonaeronautical Terminal Uses 235,669 242,551 335,833 321,334 389,925 342,935 518,941 495,265 493,654 503,073 475,630 479,895 529,734 500,244 535,354
Proceeds from Sale of Property 13,234 13,620 64,769 293,177 127,208 11,580 100,626 19,994 19,283 53,882 24,680 26,895 32,133 20,967 243,024
Grants 883,902 909,712 874,643 873,389 1,078,898 1,009,482 2,082,925 2,636,990 2,132,358 2,570,189 2,350,469 2,521,417 2,384,668 2,004,073 2,460,871
Federal Grants 883,902 909,712 874,643 873,389 1,078,898 1,009,482 2,082,925 2,636,990 2,132,358 2,570,189 2,350,469 2,521,417 2,384,668 2,004,073 2,460,871
Borrowing 3,481,626 3,583,289 3,483,122 4,087,003 4,468,428 4,335,471 5,974,835 5,824,323 6,704,323 4,697,220 4,446,111 3,203,439 3,404,642 5,500,716 3,660,045
Bond Proceeds 3,481,626 3,583,289 3,483,122 4,087,003 4,468,428 4,335,471 5,974,835 5,824,323 6,704,323 4,697,220 4,446,111 3,203,439 3,404,642 5,500,716 3,660,045
Water 3,174,231 3,460,365 3,703,573 3,622,313 3,870,046 3,806,107 7,072,180 4,104,516 6,480,542 4,280,762 3,896,269 4,087,670 4,333,237 4,286,637 4,542,712
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
Unknown Sources 530,722 599,279 936,076 709,537 901,688 768,172 3,878,248 1,018,260 3,248,225 994,215 502,301 559,740 814,659 695,579 1,129,556
Pipeline 15,915 15,215 16,911 17,967 19,999 21,590 22,522 24,712 22,431 19,754 24,481 23,948 20,863 26,852 38,434
Grants 15,915 15,215 16,911 17,967 19,999 21,590 22,522 24,712 22,431 19,754 24,481 23,948 20,863 26,852 38,434
Federal Grants 15,915 15,215 16,911 17,967 19,999 21,590 22,522 24,712 22,431 19,754 24,481 23,948 20,863 26,852 38,434
General Support 8,247 8,055 7,910 7,804 7,563 9,695 11,797 13,793 13,238 195,703 14,000 11,446 11,833 10,413 13,927
Grants 8,247 8,055 7,910 7,804 7,563 9,695 11,797 13,793 13,238 195,703 14,000 11,446 11,833 10,413 13,927
Federal Grants 8,247 8,055 7,910 7,804 7,563 9,695 11,797 13,793 13,238 195,703 14,000 11,446 11,833 10,413 13,927

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.