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U.S. Department of Transportation U.S. Department of Transportation Icon United States Department of Transportation United States Department of Transportation

Table 10-A Transportation Revenue by Level of Government, Mode, and Revenue Raising Instrument

Friday, February 13, 2015

Excel (40 KB)

Thousands of Current Dollars

  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Federal                                    
Highway                                    
Own-Source Revenue 22,199,939 25,980,924 25,315,666 28,638,253 39,307,821 34,985,714 31,485,719 33,297,547 34,420,713 35,107,417 40,437,031 38,797,633 40,651,701 38,458,090 35,144,180 35,026,228 36,955,249 40,265,481
Highway Trust Fund - Highway Account 19,387,300 22,699,115 21,319,925 24,312,219 33,829,900 30,360,313 26,932,609 27,997,728 28,979,688 29,801,458 34,260,394 33,319,042 34,901,091 32,740,836 30,334,922 30,210,017 32,028,117 35,259,582
Gasoline Tax 10,735,259 13,142,896 12,483,138 14,101,244 20,806,326 17,579,258 16,462,311 17,014,146 16,963,589 14,776,773 20,511,632 20,071,945 20,641,625 20,557,336 19,958,795 20,312,909 20,644,611 21,138,400
Gasohol Tax 491,554 776,710 575,397 747,872 1,255,917 1,092,980 1,477,985 1,621,499 1,994,951 4,485,353 1,351,831 0 0 0 0 0 0 0
Diesel and Special Fuels Tax 4,516,005 4,963,166 4,714,934 4,989,057 7,719,517 6,990,980 6,534,437 6,747,216 6,950,010 7,285,859 7,832,149 7,696,293 8,938,442 9,274,335 7,000,779 7,069,769 8,094,336 8,010,157
Tires Tax 395,443 532,352 299,745 399,305 416,034 442,134 342,723 351,326 403,039 445,841 467,079 488,210 460,957 386,627 314,276 318,251 440,764 420,131
Inner Tubes Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tread Rubber Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Trucks, Buses and Trailers Taxes 2,008,840 1,878,863 1,674,348 2,040,532 2,809,900 3,320,857 1,488,705 1,265,718 1,709,666 1,846,613 2,992,692 3,618,945 3,809,479 1,445,621 1,890,021 1,562,325 2,416,742 3,855,111
Federal Use Tax 681,792 739,878 761,760 862,924 813,698 921,289 609,611 981,695 940,434 944,563 1,089,886 1,403,550 1,010,866 1,038,312 962,528 886,623 364,228 1,719,067
Lubricating Oil Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Parts and Accessories Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income from Highway Trust Fund (HTF) Balance 547,726 657,874 804,750 1,165,698 1,821 (94) 744 1,338 2,312 0 1,055 29,138 22,853 20,616 191,079 42,638 49,266 98,260
Fines and Penalties 10,681 7,376 5,853 5,587 6,687 0 0 0 0 0 0 0 0 0 0 0 0 0
Motor Carrier Safety Fines and Penalties 0 0 0 0 0 12,909 16,093 14,790 15,687 16,457 14,070 10,961 16,869 17,989 17,444 17,502 18,170 18,456
Highway Trust Fund - Mass Transit Account 2,812,639 3,281,809 3,995,741 4,326,034 5,477,921 4,625,401 4,553,110 5,299,819 5,441,026 5,305,959 6,176,637 5,478,591 5,750,610 5,717,254 4,809,258 4,816,211 4,927,132 5,005,899
Gasoline Tax 1,637,464 1,979,199 2,420,368 2,533,832 3,892,032 3,223,234 3,082,725 3,151,261 3,143,016 2,754,567 3,934,658 3,759,352 3,887,993 3,899,704 3,788,790 3,820,612 3,843,980 3,937,417
Gasohol Tax 188,279 120,001 286,822 315,555 513,536 515,834 559,123 581,723 705,956 1,180,158 417,099 0 0 0 0 0 0 0
Diesel and Special Fuels Tax 366,319 517,827 650,488 637,445 1,072,335 886,336 911,224 888,008 913,196 991,020 999,073 1,098,245 1,165,726 1,143,127 1,020,468 990,430 1,078,378 1,066,031
Tires Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Inner Tubes Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tread Rubber Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Trucks, Buses and Trailers Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Federal Use Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Lubricating Oil Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Parts and Accessories Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income from Highway Trust Fund (HTF) Balance 620,577 664,782 638,063 839,202 18 (3) 38 127 109 25 0 66 0 0 0 5,169 4,774 2,451
Motor Fuel and Motor Vehicle Tax Receipts 0 0 0 0 0 0 0 678,700 678,749 380,189 825,807 620,928 696,891 674,423 0 0 0 0
Supporting Revenue 1,018,000 1,161,800 1,148,600 1,113,000 923,500 1,382,600 1,304,700 1,741,400 2,314,400 2,351,400 1,875,900 2,082,600 2,213,300 11,049,550 12,143,480 13,162,937 14,036,569 15,267,896
General Fund 797,800 949,900 948,500 926,700 750,800 1,218,000 1,056,700 1,506,500 1,880,200 2,069,600 1,545,000 1,800,400 1,974,400 10,578,900 11,517,000 12,538,287 13,650,139 14,860,586
Other Federal Receipts (Timber Sales, Lease of Federal Lands, and Oil and Mineral Royalties) 220,200 211,900 200,100 186,300 172,700 164,600 248,000 234,900 434,200 281,800 330,900 282,200 238,900 470,650 626,480 624,650 386,430 407,310
Revenue Diverted to Other Uses 10,654,319 13,430,184 11,711,436 1,199,294 1,308,862 1,160,289 914,104 1,108,738 1,345,473 1,771,653 2,411,759 2,492,914 1,861,655 2,079,930 1,960,230 2,423,841 2,106,039 2,256,566
Motor Fuel Tax Recceipts 10,255,385 12,991,264 11,277,955 374,294 525,862 473,289 496,104 629,738 641,473 663,653 686,759 737,914 775,655 1,196,930 1,412,230 1,627,841 1,352,595 1,453,682
Corporate Income Tax 397,934 437,919 432,481 824,000 782,000 685,000 416,000 475,000 681,000 1,082,000 1,700,000 1,727,000 1,058,000 852,000 521,000 765,000 718,444 764,884
Land and Border Inspection Fee 1,000 1,000 1,000 1,000 1,000 2,000 2,000 4,000 23,000 26,000 25,000 28,000 28,000 31,000 27,000 31,000 35,000 38,000
Transit                                    
Supporting Revenue 2,445,000 2,149,000 2,579,000 2,429,000 2,741,000 4,134,000 6,326,000 7,200,000 7,303,000 7,852,000 8,235,000 8,545,000 9,187,000 9,985,000 11,334,000 13,070,000 11,907,000 12,256,000
General Fund 2,445,000 2,149,000 2,579,000 2,429,000 2,741,000 4,134,000 6,326,000 7,200,000 7,303,000 7,852,000 8,235,000 8,545,000 9,187,000 9,985,000 11,334,000 13,070,000 11,907,000 12,256,000
Revenue Diverted to Other Uses 54,535 63,778 69,324 70,000 59,000 42,000 3,000 19,000 38,000 64,000 72,000 125,000 62,000 49,000 44,000 84,000 78,888 83,987
Corporare Income Tax 54,535 63,778 69,324 70,000 59,000 42,000 3,000 19,000 38,000 64,000 72,000 125,000 62,000 49,000 44,000 84,000 78,888 83,987
Railroads 2383871.678 2281998.735 1987302.936 1712652 985460 1341800 1205240 1786120 1651344 2229596 3472312 4667448 4651728 4199984 3441448 4967736 4605600.133 4600149.625
Own-Source Revenue 36,000 2,000 0 0 0 1,000 0 0 0 0 0 0 0 0 0 0 0 0
Railroad Safety Inspection Fees 36,000 2,000 0 0 0 1,000 0 0 0 0 0 0 0 0 0 0 0 0
Supporting Revenue 1,035,000 1,006,000 1,132,000 1,077,000 427,000 755,000 723,000 1,297,000 1,209,000 1,510,000 1,441,000 1,477,000 1,472,000 1,477,000 1,820,000 2,669,000 2,429,000 2,295,000
General Fund 1,035,000 1,006,000 1,132,000 1,077,000 427,000 755,000 723,000 1,297,000 1,209,000 1,510,000 1,441,000 1,477,000 1,472,000 1,477,000 1,820,000 2,669,000 2,429,000 2,295,000
Revenue Diverted to Other Uses 1,312,872 1,273,999 855,303 635,652 558,460 585,800 482,240 489,120 442,344 719,596 2,031,312 3,190,448 3,179,728 2,722,984 1,621,448 2,298,736 2,176,600 2,305,150
Fuel Tax 240,120 202,214 201,988 157,652 163,460 162,800 163,240 164,120 168,344 178,596 180,312 184,448 178,728 170,984 140,448 153,736 162,140 160,474
Corporate Income Tax 1,072,752 1,071,785 653,315 478,000 395,000 423,000 319,000 325,000 274,000 541,000 1,851,000 3,006,000 3,001,000 2,552,000 1,481,000 2,145,000 2,014,460 2,144,676
Air                                    
Own-Source Revenue 6,294,000 3,133,000 4,492,000 8,685,000 11,093,000 10,548,000 10,112,000 11,246,000 10,696,000 9,832,000 10,961,000 11,315,000 12,187,000 12,672,000 11,109,000 10,995,000 12,003,000 12,796,000
Airport Airway Trust Fund 6,291,000 3,128,000 4,488,000 8,654,000 11,089,000 10,544,000 10,073,000 9,891,000 9,275,000 9,651,000 10,743,000 11,085,000 11,940,000 12,425,000 10,877,000 10,807,000 11,724,000 12,573,000
Aviation excise taxes 0 0 0 0 0 0 0 0 0 9,174,000 10,314,000 10,590,000 11,468,000 11,992,000 10,569,000 10,612,000 11,532,000 12,352,000
Passenger Ticket Tax 4,768,000 2,123,000 3,389,000 5,455,000 5,941,000 5,103,000 4,805,000 4,726,000 4,223,000 0 0 0 0 0 0 0 0 0
Passenger Flight Segment Tax 0 0 0 547,000 1,339,000 1,655,000 1,556,000 1,532,000 1,783,000 0 0 0 0 0 0 0 0 0
Rural Airports Tax 0 0 0 48,000 57,000 86,000 82,000 80,000 67,000 0 0 0 0 0 0 0 0 0
Waybill Freight Tax 361,000 151,000 331,000 313,000 412,000 500,000 493,000 474,000 422,000 0 0 0 0 0 0 0 0 0
Fuel Tax (General Aviation and Commercial Fuel Tax ) 211,000 3,000 128,000 659,000 1,009,000 887,000 769,000 789,000 711,000 0 0 0 0 0 0 0 0 0
International Departure/Arrival Tax 233,000 128,000 194,000 948,000 1,484,000 1,349,000 1,336,000 1,282,000 1,331,000 0 0 0 0 0 0 0 0 0
Aircraft Use Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aircraft Tires and Tubes Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Frequent Flyer Tax 0 0 0 141,000 149,000 159,000 150,000 148,000 147,000 0 0 0 0 0 0 0 0 0
Refund of Taxes (39,000) (36,000) (35,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 757,000 759,000 481,000 543,000 698,000 805,000 882,000 860,000 591,000 477,000 429,000 495,000 472,000 433,000 308,000 195,000 192,000 221,000
Aviation User Fee 0 0 0 28,000 0 0 30,000 28,000 20,000 0 51,000 49,000 49,000 53,000 57,000 51,000 56,000 64,000
Aviation Security Fees 0 0 0 0 0 0 0 1,307,000 1,287,000 0 0 0 0 0 0 0 0 0
Public Enterprise Fund 3,000 5,000 4,000 3,000 4,000 4,000 9,000 20,000 114,000 181,000 167,000 181,000 198,000 194,000 175,000 137,000 223,000 159,000
Supporting Revenue 5,335,000 5,910,000 6,207,000 6,695,000 6,847,000 1,533,000 9,394,000 11,238,000 9,735,000 11,336,000 12,885,000 13,123,000 12,563,000 13,855,000 15,077,000 19,443,677 18,176,793 17,648,798
General Fund 5,335,000 5,910,000 6,207,000 6,695,000 6,847,000 1,533,000 9,394,000 11,238,000 9,735,000 11,336,000 12,885,000 13,123,000 12,563,000 13,855,000 15,077,000 19,443,677 18,176,793 17,648,798
Revenue Diverted to Other Uses 2,884,991 3,587,066 4,303,485 4,129,689 3,761,460 3,098,220 1,822,135 1,374,071 2,617,892 2,987,510 3,370,038 3,703,668 3,303,396 3,366,535 2,523,726 3,544,112 3,699,715 4,344,562
Fuel Tax 600,984 614,103 627,449 588,774 645,932 620,339 588,090 546,007 550,049 590,833 586,290 563,530 594,381 564,535 495,726 504,112 482,995 462,657
Corporate Income Tax 972,396 1,538,564 2,118,469 1,813,000 1,352,000 546,000 (718,000) (1,022,000) 51,000 149,000 298,000 449,000 312,000 195,000 (208,000) 629,000 590,720 628,905
Immigration User Fee (INS Inspection Fee) 307,000 354,000 368,000 379,000 423,000 438,000 468,000 427,000 483,000 555,000 580,000 598,000 586,000 702,000 602,000 637,000 659,000 686,000
User Fees for Customs Services at Small Airports 1,000 2,000 2,000 2,000 2,000 3,000 3,000 3,000 4,000 5,000 5,000 7,000 7,000 8,000 8,000 8,000 6,000 7,000
US Customs User Fees Account, Conveyance/Passenger/Other 216,000 242,000 262,000 336,000 274,000 299,000 305,000 271,000 286,000 315,000 325,000 336,000 354,000 407,000 370,000 383,000 406,000 463,000
US Customs User Fees Account, Merchandise Processing 702,000 751,000 831,000 904,000 934,000 980,000 963,000 955,000 1,036,000 1,150,000 1,276,000 1,366,000 1,450,000 1,490,000 1,256,000 1,383,000 1,555,000 2,097,000
Animal and Plant Health Inspection Service (APHIS) Passenger Inspection Fee 64,467 66,285 74,405 83,162 101,905 177,364 184,264 167,468 173,744 193,610 266,886 348,417 0 0 0 0 0 0
Animal and Plant Health Inspection Service (APHIS) Commercial Aircraft Inspection Fee 21,144 19,114 20,154 22,500 24,061 27,616 28,685 26,596 27,665 29,068 32,863 35,721 0 0 0 0 0 0
Payments in Lieu of Tax 0 0 0 0 0 0 0 0 6,384 0 0 0 15 0 0 0 0 0
Parking and Sales Tax 0 0 9 1,253 4,561 6,902 96 0 49 0 0 0 0 0 0 0 0 0
Water                                    
Own-Source Revenue 1,717,000 1,683,000 1,669,000 1,700,000 1,597,000 1,173,000 1,188,000 1,073,000 965,000 1,043,000 1,293,000 1,592,000 2,056,000 2,069,000 1,839,000 2,414,000 2,587,000 2,293,000
Harbor Maintenance Trust Fund 701,000 739,000 790,000 651,000 607,000 767,000 816,000 730,000 737,000 946,000 1,102,000 1,337,000 1,427,000 1,594,000 1,253,000 1,299,000 1,629,000 1,587,000
Saint Lawrence Seaway Toll Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Inland Waterway Trust Fund 119,000 122,000 114,000 106,000 118,000 121,000 135,000 112,000 93,000 84,000 110,000 98,000 106,000 93,000 77,000 74,000 84,000 90,000
Panama Canal Receipts 586,000 625,000 600,000 743,000 756,000 188,000 0 0 0 0 0 0 0 0 0 0 0 0
Aquatic Resources Trust Fund, Boat Safety 62,000 38,000 22,000 31,000 26,000 0 0 0 0 0 0 0 0 0 0 0 0 0
Oil Spill Liability Trust Fund 176,000 78,000 79,000 80,000 61,000 99,000 133,000 57,000 63,000 29,000 57,000 98,000 505,000 363,000 487,000 1,016,000 750,000 585,000
Offshore Oil Pollution Fund 0 0 0 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 0 0 0
Tonnage Fee 63,000 63,000 65,000 67,000 69,000 70,000 71,000 72,000 41,000 17,000 19,000 20,000 20,000 20,000 19,000 20,000 22,000 22,000
Tariff Filing Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Marine Safety Fees 0 0 15,000 15,000 16,000 18,000 20,000 16,000 17,000 17,000 17,000 18,000 14,000 19,000 18,000 16,000 18,000 16,000
Public Enterprise Fund 10,000 18,000 (16,000) 7,000 (56,000) (90,000) 13,000 86,000 14,000 (50,000) (12,000) 21,000 (16,000) (20,000) (15,000) (11,000) 84,000 (7,000)
Supporting Revenue 3,481,000 3,031,000 3,107,000 3,083,000 3,293,000 3,546,000 3,785,000 4,073,000 5,211,000 6,212,000 5,652,000 5,947,000 6,804,000 7,375,000 8,054,000 8,325,000 8,920,000 8,541,000
General Fund 3,481,000 3,031,000 3,107,000 3,083,000 3,293,000 3,546,000 3,785,000 4,073,000 5,211,000 6,212,000 5,652,000 5,947,000 6,804,000 7,375,000 8,054,000 8,325,000 8,920,000 8,541,000
Revenue Diverted to Other Uses 422,173 355,083 564,685 401,882 324,954 397,642 534,485 333,335 333,414 564,169 449,322 525,619 602,959 534,444 248,437 321,610 309,050 316,297
Fuel Tax 184,899 152,394 153,678 173,882 175,954 178,642 177,485 179,335 157,414 141,169 147,322 154,619 145,959 153,444 147,437 147,610 145,639 142,323
Corporate Income Tax 237,274 202,688 411,007 228,000 149,000 219,000 357,000 154,000 176,000 423,000 302,000 371,000 457,000 381,000 101,000 174,000 163,411 173,974
Pipeline                                    
Own-Source 35,000 31,000 30,000 29,000 30,000 30,000 37,000 52,000 57,000 55,000 56,000 58,000 60,000 63,000 78,000 90,000 90,000 90,000
Pipeline Safety Fund (Pipeline Safety User Fee) 35,000 31,000 30,000 29,000 30,000 30,000 37,000 52,000 57,000 55,000 56,000 58,000 60,000 63,000 78,000 90,000 90,000 90,000
Supporting Revenue 43,000 67,000 62,000 68,000 68,000 73,000 59,000 86,000 122,000 61,000 67,000 73,000 76,000 73,000 82,000 95,000 101,000 91,000
General Fund 43,000 67,000 62,000 68,000 68,000 73,000 59,000 86,000 122,000 61,000 67,000 73,000 76,000 73,000 82,000 95,000 101,000 91,000
Revenue Diverted to Other Uses 305,674 305,674 263,944 315,000 263,000 242,000 250,000 263,000 245,000 325,000 388,000 318,000 449,000 307,000 374,000 451,000 423,553 450,932
Corporate Income Tax 305,674 305,674 263,944 315,000 263,000 242,000 250,000 263,000 245,000 325,000 388,000 318,000 449,000 307,000 374,000 451,000 423,553 450,932
General Support                                    
Own-Source 7,000 9,000 9,000 9,000 9,000 26,000 21,000 26,000 10,000 8,000 8,000 21,000 16,000 14,000 20,000 29,000 25,000 31,000
Emergency Preparedness Fund 7,000 9,000 9,000 9,000 9,000 26,000 21,000 26,000 10,000 8,000 8,000 21,000 16,000 14,000 20,000 29,000 25,000 31,000
Supporting Revenue 376,000 338,000 308,000 280,000 291,000 295,000 388,000 1,412,000 10,112,000 262,000 376,000 483,000 532,000 471,000 3,594,000 662,000 791,000 1,276,000
General Fund 376,000 338,000 308,000 280,000 291,000 295,000 388,000 1,412,000 10,112,000 262,000 376,000 483,000 532,000 471,000 3,594,000 662,000 791,000 1,276,000
Revenue Diverted to Other Uses 1,485,232 1,463,147 1,452,104 1,755,000 1,688,000 2,128,000 1,630,000 1,957,000 2,028,000 3,155,000 3,692,000 4,139,000 1,661,000 2,640,000 1,622,000 2,072,000 1,945,903 2,071,687
Corporate Income Tax 1,485,232 1,463,147 1,452,104 1,755,000 1,688,000 2,128,000 1,630,000 1,957,000 2,028,000 3,155,000 3,692,000 4,139,000 1,661,000 2,640,000 1,622,000 2,072,000 1,945,903 2,071,687
State and Local                                    
Highway                                    
Own-Source Revenue 45,152,459 46,579,415 48,659,622 51,097,461 53,118,709 55,909,716 55,423,497 57,895,743 57,672,882 60,903,607 64,626,791 68,032,848 74,791,106 74,178,713 74,254,234 76,588,178 81,642,372 84,760,983
State Motor Fuel Tax 25,476,246 26,030,436 27,031,474 28,155,901 28,446,502 30,034,320 30,032,883 29,724,642 30,196,430 31,350,431 32,543,981 34,115,743 37,009,690 34,373,795 34,537,411 33,881,810 39,841,545 38,572,519
State Motor Vehicle Tax 12,627,433 13,188,546 13,737,583 14,642,438 15,722,473 16,247,749 15,718,780 17,747,658 17,134,978 18,089,591 19,557,392 20,727,620 23,514,578 25,296,968 24,969,190 26,244,291 25,956,280 26,482,381
State Toll Highway Charges 3,489,143 3,627,494 3,892,275 4,097,318 4,333,828 4,741,845 4,741,845 5,214,951 5,012,705 5,635,592 6,355,728 6,712,673 7,406,676 7,539,330 7,704,701 7,917,636 8,153,191 11,758,301
Local Motor Fuel and Motor Vehicle Receipts 1,399,583 1,463,982 1,580,344 1,619,785 1,806,327 1,901,305 1,824,699 2,079,805 1,995,331 2,271,564 2,355,046 2,464,848 2,630,812 2,619,754 2,584,100 2,612,421 2,731,120 2,809,162
Local Toll Highway Charges 1,067,288 1,162,311 1,222,904 1,312,880 1,454,120 1,610,747 1,689,081 1,726,444 1,884,807 2,016,510 2,192,323 2,337,740 2,404,560 2,412,161 2,413,581 2,690,247 2,777,702 2,890,089
Local Parking Charges 1,092,766 1,106,646 1,195,042 1,269,139 1,355,459 1,373,750 1,416,209 1,402,243 1,448,631 1,539,919 1,605,792 1,656,163 1,808,242 1,917,602 2,031,264 3,229,481 2,165,758 2,231,970
State Parking Charges 0 0 0 0 0 0 0 0 0 0 16,529 18,061 16,548 19,103 13,987 12,292 16,776 16,560
Supporting Revenue 25,687,391 27,739,802 29,252,742 30,243,414 34,063,621 37,192,905 39,910,501 41,545,733 41,400,132 44,498,058 46,624,417 54,360,217 67,423,822 66,948,144 62,382,737 70,098,065 78,359,650 85,648,090
State General Fund 1,605,290 1,861,264 2,235,183 2,033,709 2,205,418 4,140,437 4,112,267 4,738,952 3,399,724 4,781,399 3,383,776 4,859,612 8,235,553 6,819,008 7,308,616 7,229,284 6,874,245 6,657,531
Other State Imposts 1,818,411 1,861,548 2,171,554 2,426,011 2,769,100 2,404,817 3,862,027 3,113,864 3,382,232 3,475,177 4,290,529 4,974,615 7,945,080 7,008,655 5,113,180 6,648,010 7,412,399 8,919,644
State Miscellaneous Income 1,910,482 2,329,797 2,211,349 2,542,222 2,230,226 2,732,961 3,077,469 2,863,311 2,748,979 2,619,123 2,896,340 4,206,915 9,185,462 10,616,728 8,393,216 8,249,924 9,654,883 11,577,371
Local General Fund 10,156,730 11,103,594 11,255,338 11,001,910 13,729,997 14,035,242 13,768,638 15,289,756 16,042,636 16,719,489 18,419,192 21,102,813 21,735,688 22,744,965 21,228,124 25,101,695 31,434,441 34,691,852
Local Property taxes 4,893,328 5,134,830 5,258,711 5,805,044 5,808,548 6,115,454 6,291,974 6,678,119 7,181,155 7,496,535 8,158,712 8,965,301 8,587,956 8,996,001 9,658,843 10,058,216 10,552,926 11,111,514
Other Local Imposts 1,403,598 1,584,546 2,426,902 2,235,765 2,992,991 3,168,282 3,879,331 3,845,749 3,925,325 4,468,428 4,408,435 4,831,655 5,117,681 4,839,416 4,884,453 5,398,455 5,412,581 5,497,534
Local Miscellaneous Income 3,899,552 3,864,223 3,693,705 4,198,753 4,327,341 4,595,712 4,918,795 5,015,982 4,720,081 4,937,907 5,067,433 5,419,306 6,616,402 5,923,371 5,796,305 7,412,481 7,018,176 7,192,644
Revenue Diverted to Other Uses 6,409,940 7,709,197 7,667,547 8,777,770 8,025,727 7,552,104 7,695,410 6,604,838 9,279,619 9,053,116 8,990,562 8,628,788 8,900,027 8,139,129 8,898,969 8,900,739 6,848,866 8,041,506
State Motor Fuel Tax 1,068,180 1,099,553 1,166,604 1,288,348 1,766,035 1,488,766 1,554,712 2,512,214 2,784,457 2,897,585 2,250,543 1,841,226 1,181,461 3,618,352 3,812,528 3,802,893 3,453,898 4,036,958
State Motor Vehicle Registration Fees 5,130,062 6,376,893 6,274,910 7,199,179 5,991,120 5,821,873 5,864,873 3,826,298 5,810,778 5,716,851 6,379,966 6,426,894 7,291,033 4,080,796 4,669,343 4,518,010 2,985,298 3,896,690
State Toll Highway Charges 91,500 121,751 88,523 117,543 145,156 156,213 156,213 171,998 600,437 283,306 296,873 296,672 353,437 314,293 270,201 538,599 346,625 21,921
Local Motor Fuel and Motor Vehicle Receipts 90,186 94,059 91,106 126,353 73,990 82,909 118,083 75,929 80,305 114,035 43,699 45,576 48,753 40,747 22,979 21,199 26,311 23,439
Local Toll Highway Charges 30,012 16,941 46,404 46,347 49,426 2,343 1,529 18,399 3,642 41,339 19,481 18,420 25,343 84,941 123,918 20,038 36,734 62,498
Transit                                    
Own-Source Revenue 8,574,984 8,753,000 9,006,316 9,416,540 9,848,675 10,670,125 10,922,357 11,447,739 11,906,149 12,377,271 12,512,438 15,116,629 13,868,243 14,585,817 15,287,684 15,328,482 17,234,012 17,607,044
Passenger Fares 6,823,250 6,964,900 7,173,585 7,369,310 7,680,232 8,007,856 8,353,936 8,559,347 8,817,502 9,388,576 9,744,815 12,018,385 10,780,818 11,544,369 11,991,747 12,310,424 13,289,552 13,793,659
School, Charter and Freight Tariff Funds 0 0 27,118 32,421 41,176 29,351 26,508 99,146 102,695 131,428 110,938 124,638 131,367 144,560 254,599 117,483 104,785 59,847
Concessions, Advertising and Others 0 0 251,611 263,262 325,081 400,385 417,748 476,654 475,392 473,066 536,082 562,490 613,187 634,688 696,707 692,443 631,192 742,522
Other Revenue (Investment Earnings and Others) 1,226,145 1,251,600 883,455 1,037,148 1,000,814 1,394,923 1,329,397 1,363,885 1,457,741 1,304,002 1,108,049 1,321,892 1,201,226 1,125,853 989,139 858,349 883,587 1,014,632
Gasoline Tax 525,589 536,500 442,630 469,366 538,439 502,289 556,146 684,809 651,773 710,434 669,895 814,563 860,608 828,068 791,254 770,407 1,255,803 1,100,767
Tolls 0 0 227,917 245,033 262,934 335,322 238,621 263,898 401,045 369,766 342,659 274,661 281,037 308,278 564,238 579,376 1,069,092 895,618
Supporting Revenue 11,859,987 12,106,200 12,244,962 12,697,497 14,584,989 15,097,841 17,041,236 15,767,745 16,852,267 18,021,023 18,578,069 20,132,868 22,864,492 24,139,195 22,868,751 23,970,641 23,837,599 25,054,210
General Fund 3,914,534 3,995,800 3,956,701 4,055,531 4,203,744 4,513,984 4,436,357 4,330,814 4,523,005 4,720,035 4,925,181 5,612,327 6,082,645 6,846,658 7,064,547 6,471,447 6,277,291 7,394,801
Income Tax 212,881 217,300 199,321 334,247 195,526 198,365 370,153 319,800 331,516 344,401 442,650 472,016 616,359 714,445 558,491 557,306 479,322 487,083
Sales Tax 3,563,619 3,637,600 3,827,231 3,552,487 4,160,417 4,783,967 5,784,519 6,412,847 6,705,701 7,044,940 7,544,186 8,038,344 9,084,713 9,886,628 9,882,733 10,215,395 11,619,585 12,267,115
Property Tax 482,092 492,100 389,734 435,938 613,190 568,027 492,831 1,029,339 585,538 567,580 568,001 595,956 769,415 908,428 859,092 805,064 818,058 1,004,829
Other Taxes 661,468 675,200 954,594 1,037,361 1,202,375 1,032,711 1,232,133 1,372,978 1,715,550 1,807,883 1,997,335 2,393,127 2,440,929 1,953,348 2,120,425 2,919,708 2,600,479 2,832,421
Other Dedicated Revenue 3,025,393 3,088,200 392,665 471,497 481,250 525,832 693,294 1,876,636 2,726,927 3,228,980 2,802,210 2,744,348 3,535,190 3,505,849 1,853,407 2,406,091 1,370,204 570,180
Other Funds 0 0 2,337,025 2,598,065 3,509,138 3,278,942 3,826,745 0 0 0 33,109 13,918 44,318 0 273,238 268,463 352,297 200,683
Subsidy from Other Sectors of Operation 0 0 187,691 212,371 219,349 196,012 205,203 425,332 264,031 307,204 265,398 262,832 290,923 323,839 256,816 327,166 320,362 297,099
Railroads                                    
Revenue Diverted to Other Uses 0 515,002 499,383 529,472 489,200 523,700 552,818 524,979 563,509 646,300 744,256 789,823 870,433 939,773 787,388 1,083,600 1,178,418 1,388,987
Property Tax 0 403,608 409,004 470,320 453,484 457,500 499,397 483,979 487,504 538,959 526,296 524,452 560,180 585,481 645,979 673,403 803,575 906,889
Corporate Income Tax 0 111,394 90,379 59,152 35,716 66,200 53,421 41,000 76,005 107,341 217,960 265,371 310,253 354,292 141,409 410,197 374,843 482,098
Air                                    
Own-Source Revenue 8,208,559 8,751,337 9,371,085 10,329,387 10,939,841 11,694,807 13,106,996 13,213,154 13,579,630 13,443,287 14,808,718 15,895,054 17,393,348 18,222,620 16,822,416 17,431,943 17,964,631 18,306,882
Landing Fees 1,590,892 1,696,087 1,722,656 1,749,697 1,842,975 1,995,793 2,176,094 2,258,968 2,484,003 2,518,195 2,682,225 2,650,537 2,779,371 2,976,902 2,895,686 3,110,850 3,158,142 3,213,946
Terminal or International Arrival Area Rental or Other Charge 1,706,116 1,818,931 1,846,805 1,892,190 1,969,433 2,278,927 2,426,994 2,564,052 2,686,804 2,779,683 2,997,089 3,185,561 3,446,527 3,888,857 3,613,456 3,877,665 3,936,886 4,104,018
Apron Charges or Tiedowns 63,763 67,980 69,525 77,271 189,950 101,462 107,433 107,932 120,792 129,331 125,577 119,089 123,328 130,194 121,028 138,842 148,953 151,653
FBO Revenue: Contract or Sponsor-Operated 80,434 85,752 87,387 94,434 101,600 105,963 101,483 105,568 103,389 107,275 109,727 123,238 154,477 188,847 181,450 199,515 201,613 207,881
Cargo and Hangar Rentals 264,811 282,321 277,184 280,189 315,615 328,736 415,446 404,900 414,061 401,942 411,310 428,498 509,084 535,280 569,791 554,101 617,511 632,332
Aviation Fuel Tax Retained for Airport Use 0 0 0 0 42 821 26,587 73,651 36,287 35,318 38,591 32,536 45,229 51,078 36,578 44,561 51,433 55,058
Fuel Flowage Fees 101,592 108,309 116,762 121,189 132,667 146,698 164,927 140,773 195,610 202,851 219,518 244,227 250,806 268,836 259,378 262,433 290,937 294,597
Security Reimbursement 0 0 0 0 0 0 1,710 3,976 14,030 24,561 76,338 93,176 90,692 146,053 89,380 91,313 82,304 93,905
Other Revenue from Aeronautical Use of Airports 658,467 702,008 835,510 1,162,023 1,266,050 1,136,745 1,371,335 1,552,386 1,332,391 635,133 698,202 737,746 831,264 799,719 805,559 916,860 909,429 746,290
Interest Income 453,957 483,975 516,816 578,587 484,836 547,324 1,009,976 704,740 522,521 362,222 590,323 987,052 1,299,394 1,166,126 601,420 379,877 346,019 311,603
Passenger Facility Charges 989,522 1,054,952 1,192,910 1,383,674 1,446,930 1,585,063 1,641,595 1,767,210 1,901,795 2,156,417 2,375,315 2,490,065 2,719,200 2,707,820 2,537,063 2,652,161 2,682,910 2,764,000
Land and Non-Terminal Facilities 378,082 403,082 455,765 523,296 494,384 477,508 418,389 453,652 478,423 510,671 541,290 559,035 510,009 546,312 490,296 538,119 574,586 577,125
Other Nonaeronautical Terminal Uses 0 0 0 0 0 1 180,659 190,781 217,075 245,353 252,952 279,492 308,275 313,752 370,925 320,998 378,302 391,056
Rental Cars 646,343 689,082 771,662 844,085 904,909 1,000,313 1,037,267 1,021,455 1,054,250 1,109,015 1,192,308 1,295,105 1,412,768 1,502,325 1,370,551 1,392,822 1,481,238 1,536,548
Airport Parking Charges 1,274,580 1,358,859 1,478,103 1,622,753 1,790,449 1,989,451 2,027,101 1,863,109 2,018,199 2,225,322 2,497,953 2,669,696 2,912,922 3,000,521 2,879,855 2,951,826 3,104,366 3,226,871
Supporting Revenue 1,153,324 1,246,973 1,404,920 1,778,928 1,601,766 1,530,382 1,654,179 1,394,956 1,433,645 1,560,495 1,644,132 1,671,240 1,929,892 2,096,118 2,098,332 2,185,000 2,070,050 2,186,482
Revenue from Terminal Food and Beverage Stores 862,892 919,949 960,624 991,865 1,028,802 1,124,402 374,558 333,773 308,921 428,048 495,641 490,915 546,371 569,123 463,436 484,449 526,375 539,374
Revenue from Terminal Retail Stores 0 0 0 0 0 0 463,181 395,048 414,935 438,924 427,925 445,997 532,774 584,800 536,053 540,412 603,355 643,630
Revenue from Other Nonaeronautical Terminal Uses 290,432 309,636 372,462 411,565 432,023 392,720 683,844 640,288 683,106 626,429 685,020 695,358 802,094 904,293 756,244 807,057 878,270 923,255
Proceeds from Sale of Property 0 17,387 71,833 375,499 140,941 13,261 132,596 25,848 26,683 67,094 35,545 38,970 48,653 37,901 342,599 353,082 62,050 80,222
Revenue Diverted to Other Uses 0 365 8,649 34,007 43,148 59,492 58,506 46,164 73,056 62,992 74,970 95,429 97,000 98,869 101,017 107,547 103,733 103,574
Payments in Lieu of Tax 0 0 0 0 0 0 20,743 15,956 22,653 17,155 21,027 26,164 26,919 27,448 29,193 28,325 29,755 30,182
Parking and Sales Tax 0 365 8,649 34,007 43,148 59,492 37,762 30,208 50,403 45,837 53,943 69,265 70,081 71,420 71,824 79,221 73,978 73,392
Water                                    
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 3,698,023 3,864,136 4,133,206 4,032,278 3,878,684 4,172,910 4,024,389
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 1,066,065 1,136,790 1,221,426 1,079,691 1,037,513 1,180,391 1,138,612
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 2,631,958 2,727,346 2,911,780 2,952,587 2,841,171 2,992,519 2,885,777

SOURCES:

Executive Office of the President of the United States, Office of Management and Budget (OMB), "Budget of the United States Government: Public Budget Database," Washington, D.C., available at http://www.whitehouse.gov/omb/ as of May 2014.
Executive Office of the President of the United States, Office of Management and Budget (OMB), "Budget of the United States Government: Appendix," Washington, D.C., available at http://www.gpoaccess.gov/usbudget/browse.html as of May 2014.

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 May 2014.
U.S. Bureau of Economic Analysis (BEA), "National Income and Product Accounts (NIPA) Tables," Taxes on Corporate Income by Industry, available at http://www.bea.gov/bea/dn/nipaweb/SelectTable.asp?Selected=N as of May 2014.
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 May 2014.

U.S. Department of Transportation (USDOT), Surface Transportation Board, "Statistics of Class I Freight Railroads," Annual issues, available at http://www.stb.dot.gov/econdata.nsf/66a333195e0491c885256e82005ad319?OpenView as of May 2014.
U.S. Department of Transportation (USDOT), Federal Aviation Administration (FAA), "Budget in Brief," Washington DC, Annual issues, available at http://www.faa.gov/about/budget/ as of May 2014.
Air Transport Association, "Airline Industry Taxes and Fees," U.S. Aviation Excise Taxes and User Fees, available at http://www.airlines.org/economics/taxes/ as of May 2014.

U.S. Environmental Protection Agency, U.S. Environmental Protection Agency's Performance and Accountability Report, "Principal Financial Statements, " available at http://www.epa.gov/ocfo/par/index.htm as of May 2014.
U.S. Department of Transportation (USDOT), Federal Aviation Administration (FAA), "Airport Financial Report," Form 127, available at http://cats.airports.faa.gov/ as of May 2014.

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 May 2014.

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 May 2014.