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