Table 10-B Transportation Revenue by Level of Government, Mode, and Revenue Raising Instrument
Thousands of Chained 2009 Dollars
1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Federal | ||||||||||||||||||
Highway | ||||||||||||||||||
Own-Source Revenue | 34,512,684 | 39,571,286 | 37,822,964 | 42,073,004 | 55,832,594 | 47,644,339 | 41,670,375 | 43,005,641 | 42,843,272 | 41,820,931 | 45,828,788 | 42,131,956 | 42,283,858 | 38,349,943 | 35,144,180 | 34,114,352 | 34,956,770 | 37,530,974 |
Highway Trust Fund - Highway Account | 30,140,072 | 34,572,796 | 31,853,113 | 35,717,545 | 48,051,788 | 41,345,363 | 35,644,475 | 36,160,629 | 36,070,857 | 35,500,326 | 38,828,576 | 36,182,527 | 36,302,362 | 32,648,766 | 30,334,922 | 29,423,526 | 30,296,089 | 32,865,036 |
Gasoline Tax | 16,689,352 | 20,017,814 | 18,650,478 | 20,716,407 | 29,553,181 | 23,939,832 | 21,787,360 | 21,974,719 | 21,114,486 | 17,602,502 | 23,246,594 | 21,796,956 | 21,470,382 | 20,499,527 | 19,958,795 | 19,784,081 | 19,528,185 | 19,702,850 |
Gasohol Tax | 764,184 | 1,182,999 | 859,674 | 1,098,713 | 1,783,897 | 1,488,445 | 1,956,067 | 2,094,256 | 2,483,105 | 5,343,077 | 1,532,080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Diesel and Special Fuels Tax | 7,020,715 | 7,559,349 | 7,044,364 | 7,329,519 | 10,964,756 | 9,520,475 | 8,648,125 | 8,714,406 | 8,650,639 | 8,679,118 | 8,876,465 | 8,357,723 | 9,297,318 | 9,248,255 | 7,000,779 | 6,885,714 | 7,656,608 | 7,466,172 |
Tires Tax | 614,767 | 810,820 | 447,835 | 586,627 | 590,932 | 602,108 | 453,583 | 453,757 | 501,660 | 531,098 | 529,358 | 530,167 | 479,464 | 385,540 | 314,276 | 309,966 | 416,928 | 391,599 |
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 | 3,123,002 | 2,861,678 | 2,501,566 | 2,997,785 | 3,991,165 | 4,522,418 | 1,970,255 | 1,634,745 | 2,128,012 | 2,199,737 | 3,391,729 | 3,929,962 | 3,962,429 | 1,441,556 | 1,890,021 | 1,521,651 | 2,286,049 | 3,593,303 |
Federal Use Tax | 1,059,934 | 1,126,901 | 1,138,110 | 1,267,738 | 1,155,772 | 1,254,632 | 806,801 | 1,267,914 | 1,170,553 | 1,125,190 | 1,235,208 | 1,524,173 | 1,051,452 | 1,035,392 | 962,528 | 863,541 | 344,531 | 1,602,322 |
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 | 851,511 | 1,002,001 | 1,202,340 | 1,712,549 | 2,587 | (128) | 985 | 1,728 | 2,878 | 0 | 1,196 | 31,642 | 23,771 | 20,558 | 191,079 | 41,528 | 46,602 | 91,587 |
Fines and Penalties | 16,605 | 11,234 | 8,745 | 8,207 | 9,499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Motor Carrier Safety Fines and Penalties | 0 | 0 | 0 | 0 | 0 | 17,580 | 21,298 | 19,103 | 19,525 | 19,604 | 15,946 | 11,903 | 17,546 | 17,938 | 17,444 | 17,047 | 17,187 | 17,203 |
Highway Trust Fund - Mass Transit Account | 4,372,612 | 4,998,491 | 5,969,851 | 6,355,459 | 7,780,806 | 6,298,976 | 6,025,900 | 6,845,012 | 6,772,415 | 6,320,606 | 7,000,212 | 5,949,429 | 5,981,496 | 5,701,177 | 4,809,258 | 4,690,825 | 4,660,681 | 4,665,939 |
Gasoline Tax | 2,545,650 | 3,014,498 | 3,616,160 | 3,722,501 | 5,528,219 | 4,389,473 | 4,079,891 | 4,070,029 | 3,912,095 | 3,281,317 | 4,459,294 | 4,082,436 | 4,044,095 | 3,888,738 | 3,788,790 | 3,721,146 | 3,636,104 | 3,670,019 |
Gasohol Tax | 292,704 | 182,772 | 428,527 | 463,588 | 729,423 | 702,474 | 739,982 | 751,328 | 878,700 | 1,405,837 | 472,714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Diesel and Special Fuels Tax | 569,490 | 788,697 | 971,864 | 936,483 | 1,523,138 | 1,207,032 | 1,205,977 | 1,146,912 | 1,136,650 | 1,180,531 | 1,132,287 | 1,192,630 | 1,212,530 | 1,139,912 | 1,020,468 | 964,645 | 1,020,061 | 993,635 |
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 | 964,767 | 1,012,523 | 953,300 | 1,232,888 | 26 | (4) | 50 | 164 | 136 | 30 | 0 | 72 | 0 | 0 | 0 | 5,034 | 4,516 | 2,285 |
Motor Fuel and Motor Vehicle Tax Receipts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 876,579 | 844,835 | 452,892 | 935,918 | 674,291 | 724,871 | 672,526 | 0 | 0 | 0 | 0 |
Supporting Revenue | 1,582,613 | 1,769,526 | 1,716,070 | 1,635,130 | 1,311,734 | 1,882,856 | 1,726,730 | 2,249,115 | 2,880,721 | 2,801,053 | 2,126,027 | 2,261,582 | 2,302,164 | 11,018,478 | 12,143,480 | 12,820,252 | 13,277,495 | 14,231,024 |
General Fund | 1,240,284 | 1,446,783 | 1,417,110 | 1,361,433 | 1,066,432 | 1,658,700 | 1,398,510 | 1,945,729 | 2,340,275 | 2,465,365 | 1,751,006 | 1,955,129 | 2,053,672 | 10,549,151 | 11,517,000 | 12,211,864 | 12,911,962 | 13,851,375 |
Other Federal Receipts (Timber Sales, Lease of Federal Lands, and Oil and Mineral Royalties) | 342,329 | 322,743 | 298,960 | 273,697 | 245,302 | 224,156 | 328,220 | 303,386 | 540,446 | 335,688 | 375,021 | 306,453 | 248,492 | 469,326 | 626,480 | 608,388 | 365,533 | 379,649 |
Revenue Diverted to Other Uses | 16,563,521 | 20,455,379 | 17,497,515 | 1,761,906 | 1,859,100 | 1,580,107 | 1,209,788 | 1,431,997 | 1,674,703 | 2,110,443 | 2,733,335 | 2,707,159 | 1,936,400 | 2,074,081 | 1,960,230 | 2,360,738 | 1,992,148 | 2,103,318 |
Motor Fuel Tax Recceipts | 15,943,326 | 19,786,865 | 16,849,870 | 549,883 | 746,931 | 644,535 | 656,578 | 813,341 | 798,438 | 790,562 | 778,329 | 801,332 | 806,797 | 1,193,564 | 1,412,230 | 1,585,462 | 1,279,449 | 1,354,959 |
Corporate Income Tax | 618,640 | 666,991 | 646,150 | 1,210,554 | 1,110,748 | 932,849 | 550,563 | 613,489 | 847,637 | 1,288,908 | 1,926,673 | 1,875,421 | 1,100,478 | 849,604 | 521,000 | 745,084 | 679,592 | 712,940 |
Land and Border Inspection Fee | 1,555 | 1,523 | 1,494 | 1,469 | 1,420 | 2,724 | 2,647 | 5,166 | 28,628 | 30,972 | 28,333 | 30,406 | 29,124 | 30,913 | 27,000 | 30,193 | 33,107 | 35,419 |
Transit | ||||||||||||||||||
Supporting Revenue | 3,801,070 | 3,273,121 | 3,853,164 | 3,568,490 | 3,893,300 | 5,629,775 | 8,372,265 | 9,299,202 | 9,090,004 | 9,353,521 | 9,333,031 | 9,279,369 | 9,555,856 | 9,956,921 | 11,334,000 | 12,729,734 | 11,263,089 | 11,423,671 |
General Fund | 3,801,070 | 3,273,121 | 3,853,164 | 3,568,490 | 3,893,300 | 5,629,775 | 8,372,265 | 9,299,202 | 9,090,004 | 9,353,521 | 9,333,031 | 9,279,369 | 9,555,856 | 9,956,921 | 11,334,000 | 12,729,734 | 11,263,089 | 11,423,671 |
Revenue Diverted to Other Uses | 84,782 | 97,140 | 103,574 | 102,838 | 83,803 | 57,197 | 3,970 | 24,540 | 47,298 | 76,239 | 81,600 | 135,743 | 64,489 | 48,862 | 44,000 | 81,813 | 74,622 | 78,284 |
Corporare Income Tax | 84,782 | 97,140 | 103,574 | 102,838 | 83,803 | 57,197 | 3,970 | 24,540 | 47,298 | 76,239 | 81,600 | 135,743 | 64,489 | 48,862 | 44,000 | 81,813 | 74,622 | 78,284 |
Railroads | ||||||||||||||||||
Own-Source Revenue | 55,967 | 3,046 | 0 | 0 | 0 | 1,362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Railroad Safety Inspection Fees | 55,967 | 3,046 | 0 | 0 | 0 | 1,362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Supporting Revenue | 1,609,042 | 1,532,229 | 1,691,269 | 1,582,241 | 606,508 | 1,028,176 | 956,868 | 1,675,148 | 1,504,836 | 1,798,754 | 1,633,139 | 1,603,935 | 1,531,100 | 1,472,847 | 1,820,000 | 2,599,515 | 2,297,644 | 2,139,142 |
General Fund | 1,609,042 | 1,532,229 | 1,691,269 | 1,582,241 | 606,508 | 1,028,176 | 956,868 | 1,675,148 | 1,504,836 | 1,798,754 | 1,633,139 | 1,603,935 | 1,531,100 | 1,472,847 | 1,820,000 | 2,599,515 | 2,297,644 | 2,139,142 |
Revenue Diverted to Other Uses | 2,041,029 | 1,940,415 | 1,277,868 | 933,849 | 793,233 | 797,756 | 638,230 | 631,726 | 550,583 | 857,203 | 2,302,161 | 3,464,640 | 3,307,393 | 2,715,327 | 1,621,448 | 2,238,890 | 2,058,893 | 2,148,602 |
Fuel Tax | 373,298 | 307,989 | 301,780 | 231,610 | 232,178 | 221,705 | 216,043 | 211,970 | 209,537 | 212,749 | 204,354 | 200,300 | 185,904 | 170,503 | 140,448 | 149,734 | 153,372 | 149,575 |
Corporate Income Tax | 1,667,732 | 1,632,425 | 976,088 | 702,239 | 561,056 | 576,051 | 422,187 | 419,756 | 341,046 | 644,454 | 2,097,807 | 3,264,340 | 3,121,489 | 2,544,824 | 1,481,000 | 2,089,157 | 1,905,521 | 1,999,027 |
Air | ||||||||||||||||||
Own-Source Revenue | 9,784,839 | 4,771,841 | 6,711,289 | 12,759,300 | 15,756,431 | 14,364,505 | 13,382,919 | 14,524,837 | 13,313,252 | 11,712,152 | 12,422,508 | 12,287,427 | 12,676,305 | 12,636,365 | 11,109,000 | 10,708,755 | 11,353,898 | 11,926,999 |
Airport Airway Trust Fund | 9,780,175 | 4,764,226 | 6,705,313 | 12,713,757 | 15,750,749 | 14,359,058 | 13,331,304 | 12,774,778 | 11,544,541 | 11,496,539 | 12,175,441 | 12,037,660 | 12,419,388 | 12,390,060 | 10,877,000 | 10,525,649 | 11,089,986 | 11,719,143 |
Aviation excise taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,928,324 | 11,689,239 | 11,500,119 | 11,928,438 | 11,958,278 | 10,569,000 | 10,335,726 | 10,908,369 | 11,513,152 |
Passenger Ticket Tax | 7,412,474 | 3,233,520 | 5,063,348 | 8,014,045 | 8,438,561 | 6,949,381 | 6,359,269 | 6,103,893 | 5,256,345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Passenger Flight Segment Tax | 0 | 0 | 0 | 803,608 | 1,901,908 | 2,253,817 | 2,059,318 | 1,978,663 | 2,219,290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Rural Airports Tax | 0 | 0 | 0 | 70,518 | 80,962 | 117,117 | 108,524 | 103,324 | 83,395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Waybill Freight Tax | 561,221 | 229,987 | 494,532 | 459,834 | 585,202 | 680,911 | 652,470 | 612,197 | 525,261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fuel Tax (General Aviation and Commercial Fuel Tax ) | 328,027 | 4,569 | 191,239 | 968,149 | 1,433,178 | 1,207,937 | 1,017,748 | 1,019,038 | 884,978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
International Departure/Arrival Tax | 362,229 | 194,956 | 289,846 | 1,392,725 | 2,107,865 | 1,837,099 | 1,768,155 | 1,655,775 | 1,656,688 | 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 | 207,146 | 211,639 | 216,530 | 198,520 | 191,150 | 182,970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Refund of Taxes | (60,631) | (54,831) | (52,292) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Income | 1,176,855 | 1,156,025 | 718,640 | 797,732 | 991,435 | 1,096,267 | 1,167,300 | 1,110,738 | 735,614 | 568,216 | 486,202 | 537,541 | 490,951 | 431,782 | 308,000 | 189,923 | 181,617 | 205,991 |
Aviation User Fee | 0 | 0 | 0 | 41,135 | 0 | 0 | 39,704 | 36,164 | 24,894 | 0 | 57,800 | 53,211 | 50,967 | 52,851 | 57,000 | 49,672 | 52,972 | 59,654 |
Aviation Security Fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,688,063 | 1,601,922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Public Enterprise Fund | 4,664 | 7,615 | 5,976 | 4,407 | 5,682 | 5,447 | 11,911 | 25,831 | 141,895 | 215,612 | 189,267 | 196,555 | 205,950 | 193,454 | 175,000 | 133,433 | 210,941 | 148,202 |
Supporting Revenue | 8,293,949 | 9,001,462 | 9,273,591 | 9,835,752 | 9,725,438 | 2,087,674 | 12,432,669 | 14,514,504 | 12,117,101 | 13,503,758 | 14,603,049 | 14,250,809 | 13,067,402 | 13,816,039 | 15,077,000 | 18,937,478 | 17,193,822 | 16,450,234 |
General Fund | 8,293,949 | 9,001,462 | 9,273,591 | 9,835,752 | 9,725,438 | 2,087,674 | 12,432,669 | 14,514,504 | 12,117,101 | 13,503,758 | 14,603,049 | 14,250,809 | 13,067,402 | 13,816,039 | 15,077,000 | 18,937,478 | 17,193,822 | 16,450,234 |
Revenue Diverted to Other Uses | 4,485,092 | 5,463,424 | 6,429,638 | 6,067,005 | 5,342,755 | 4,219,227 | 2,411,539 | 1,774,689 | 3,258,475 | 3,558,805 | 3,819,389 | 4,021,966 | 3,436,026 | 3,357,068 | 2,523,726 | 3,451,845 | 3,499,641 | 4,049,514 |
Fuel Tax | 934,307 | 935,334 | 937,442 | 864,980 | 917,479 | 844,791 | 778,319 | 705,198 | 684,644 | 703,816 | 664,464 | 611,960 | 618,245 | 562,948 | 495,726 | 490,988 | 456,875 | 431,237 |
Corporate Income Tax | 1,511,715 | 2,343,371 | 3,165,106 | 2,663,513 | 1,920,373 | 743,555 | (950,251) | (1,319,970) | 63,479 | 177,493 | 337,734 | 487,588 | 324,527 | 194,452 | (208,000) | 612,625 | 558,775 | 586,195 |
Immigration User Fee (INS Inspection Fee) | 477,271 | 539,174 | 549,812 | 556,796 | 600,827 | 596,478 | 619,384 | 551,494 | 601,187 | 661,131 | 657,336 | 649,393 | 609,528 | 700,026 | 602,000 | 620,416 | 623,362 | 639,412 |
User Fees for Customs Services at Small Airports | 1,555 | 3,046 | 2,988 | 2,938 | 2,841 | 4,085 | 3,970 | 3,875 | 4,979 | 5,956 | 5,667 | 7,602 | 7,281 | 7,978 | 8,000 | 7,792 | 5,676 | 6,525 |
US Customs User Fees Account, Conveyance/Passenger/Other | 335,800 | 368,588 | 391,442 | 493,624 | 389,188 | 407,185 | 403,658 | 350,012 | 355,983 | 375,237 | 368,335 | 364,876 | 368,213 | 405,855 | 370,000 | 373,029 | 384,044 | 431,557 |
US Customs User Fees Account, Merchandise Processing | 1,091,350 | 1,143,841 | 1,241,559 | 1,328,084 | 1,326,648 | 1,334,586 | 1,274,501 | 1,233,436 | 1,289,503 | 1,369,912 | 1,446,138 | 1,483,396 | 1,508,217 | 1,485,810 | 1,256,000 | 1,346,995 | 1,470,908 | 1,954,589 |
Animal and Plant Health Inspection Service (APHIS) Passenger Inspection Fee | 100,223 | 100,958 | 111,166 | 122,175 | 144,745 | 241,539 | 243,868 | 216,295 | 216,258 | 230,633 | 302,471 | 378,360 | 0 | 0 | 0 | 0 | 0 | 0 |
Animal and Plant Health Inspection Service (APHIS) Commercial Aircraft Inspection Fee | 32,871 | 29,112 | 30,111 | 33,055 | 34,177 | 37,608 | 37,964 | 34,350 | 34,435 | 34,626 | 37,245 | 38,791 | 0 | 0 | 0 | 0 | 0 | 0 |
Payments in Lieu of Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,946 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 0 |
Parking and Sales Tax | 0 | 0 | 13 | 1,841 | 6,479 | 9,399 | 127 | 0 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Water | ||||||||||||||||||
Own-Source Revenue | 2,669,299 | 2,563,361 | 2,493,576 | 2,497,502 | 2,268,369 | 1,597,418 | 1,572,281 | 1,385,839 | 1,201,130 | 1,242,451 | 1,465,405 | 1,728,819 | 2,138,548 | 2,063,182 | 1,839,000 | 2,351,154 | 2,447,099 | 2,137,278 |
Harbor Maintenance Trust Fund | 1,089,795 | 1,125,564 | 1,180,302 | 956,397 | 862,179 | 1,044,518 | 1,079,951 | 942,836 | 917,340 | 1,126,901 | 1,248,937 | 1,451,904 | 1,484,294 | 1,589,518 | 1,253,000 | 1,265,182 | 1,540,906 | 1,479,224 |
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 | 185,001 | 185,817 | 170,322 | 155,727 | 167,606 | 164,781 | 178,668 | 144,654 | 115,757 | 100,063 | 124,667 | 106,422 | 110,256 | 92,738 | 77,000 | 72,073 | 79,457 | 83,888 |
Panama Canal Receipts | 911,013 | 951,931 | 896,432 | 1,091,556 | 1,073,818 | 256,023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Aquatic Resources Trust Fund, Boat Safety | 96,387 | 57,877 | 32,869 | 45,543 | 36,930 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Oil Spill Liability Trust Fund | 273,615 | 118,801 | 118,030 | 117,530 | 86,644 | 134,820 | 176,021 | 73,619 | 78,416 | 34,546 | 64,600 | 106,422 | 525,276 | 361,979 | 487,000 | 989,549 | 709,441 | 545,272 |
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 |
Tariff Filing Fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tonnage Fee | 97,942 | 95,955 | 97,113 | 98,431 | 98,007 | 95,328 | 93,966 | 92,992 | 51,032 | 20,251 | 21,533 | 21,719 | 20,803 | 19,944 | 19,000 | 19,479 | 20,810 | 20,506 |
Marine Safety Fees | 0 | 0 | 22,411 | 22,037 | 22,726 | 24,513 | 26,469 | 20,665 | 21,160 | 20,251 | 19,267 | 19,547 | 14,562 | 18,947 | 18,000 | 15,583 | 17,027 | 14,913 |
Public Enterprise Fund | 15,546 | 27,416 | (23,905) | 10,284 | (79,542) | (122,564) | 17,205 | 111,074 | 17,426 | (59,561) | (13,600) | 22,805 | (16,642) | (19,944) | (15,000) | (10,714) | 79,457 | (6,525) |
Supporting Revenue | 5,411,666 | 4,616,486 | 4,642,025 | 4,529,294 | 4,677,357 | 4,829,023 | 5,009,330 | 5,260,507 | 6,486,103 | 7,399,907 | 6,405,621 | 6,458,094 | 7,077,179 | 7,354,261 | 8,054,000 | 8,108,266 | 8,437,621 | 7,960,964 |
General Fund | 5,411,666 | 4,616,486 | 4,642,025 | 4,529,294 | 4,677,357 | 4,829,023 | 5,009,330 | 5,260,507 | 6,486,103 | 7,399,907 | 6,405,621 | 6,458,094 | 7,077,179 | 7,354,261 | 8,054,000 | 8,108,266 | 8,437,621 | 7,960,964 |
Revenue Diverted to Other Uses | 656,323 | 540,823 | 843,669 | 590,413 | 461,563 | 541,518 | 707,375 | 430,521 | 414,999 | 672,054 | 509,233 | 570,791 | 627,168 | 532,941 | 248,437 | 313,237 | 292,337 | 294,817 |
Fuel Tax | 287,449 | 232,110 | 229,603 | 255,454 | 249,924 | 243,279 | 234,896 | 231,621 | 195,932 | 168,165 | 166,966 | 167,907 | 151,820 | 153,013 | 147,437 | 143,767 | 137,763 | 132,658 |
Corporate Income Tax | 368,873 | 308,712 | 614,066 | 334,959 | 211,639 | 298,239 | 472,478 | 198,900 | 219,066 | 503,889 | 342,268 | 402,884 | 475,348 | 379,929 | 101,000 | 169,470 | 154,574 | 162,159 |
Pipeline | ||||||||||||||||||
Own-Source | 54,412 | 47,216 | 44,822 | 42,604 | 42,612 | 40,855 | 48,968 | 67,161 | 70,948 | 65,518 | 63,467 | 62,985 | 62,409 | 62,823 | 78,000 | 87,657 | 85,133 | 83,888 |
Pipeline Safety Fund (Pipeline Safety User Fee) | 54,412 | 47,216 | 44,822 | 42,604 | 42,612 | 40,855 | 48,968 | 67,161 | 70,948 | 65,518 | 63,467 | 62,985 | 62,409 | 62,823 | 78,000 | 87,657 | 85,133 | 83,888 |
Supporting Revenue | 66,849 | 102,047 | 92,631 | 99,900 | 96,587 | 99,413 | 78,085 | 111,074 | 151,853 | 72,665 | 75,934 | 79,274 | 79,051 | 72,795 | 82,000 | 92,527 | 95,538 | 84,820 |
General Fund | 66,849 | 102,047 | 92,631 | 99,900 | 96,587 | 99,413 | 78,085 | 111,074 | 151,853 | 72,665 | 75,934 | 79,274 | 79,051 | 72,795 | 82,000 | 92,527 | 95,538 | 84,820 |
Revenue Diverted to Other Uses | 475,210 | 465,569 | 394,347 | 462,773 | 373,564 | 329,561 | 330,867 | 339,679 | 304,950 | 387,149 | 439,735 | 345,329 | 467,027 | 306,137 | 374,000 | 439,259 | 400,648 | 420,308 |
Corporate Income Tax | 475,210 | 465,569 | 394,347 | 462,773 | 373,564 | 329,561 | 330,867 | 339,679 | 304,950 | 387,149 | 439,735 | 345,329 | 467,027 | 306,137 | 374,000 | 439,259 | 400,648 | 420,308 |
General Support | ||||||||||||||||||
Own-Source | 10,882 | 13,708 | 13,446 | 13,222 | 12,784 | 35,407 | 27,793 | 33,580 | 12,447 | 9,530 | 9,067 | 22,805 | 16,642 | 13,961 | 20,000 | 28,245 | 23,648 | 28,895 |
Emergency Preparedness Fund | 10,882 | 13,708 | 13,446 | 13,222 | 12,784 | 35,407 | 27,793 | 33,580 | 12,447 | 9,530 | 9,067 | 22,805 | 16,642 | 13,961 | 20,000 | 28,245 | 23,648 | 28,895 |
Supporting Revenue | 584,541 | 514,804 | 460,169 | 411,353 | 413,335 | 401,738 | 513,506 | 1,823,677 | 12,586,351 | 312,102 | 426,135 | 524,510 | 553,360 | 469,676 | 3,594,000 | 644,765 | 748,224 | 1,189,344 |
General Fund | 584,541 | 514,804 | 460,169 | 411,353 | 413,335 | 401,738 | 513,506 | 1,823,677 | 12,586,351 | 312,102 | 426,135 | 524,510 | 553,360 | 469,676 | 3,594,000 | 644,765 | 748,224 | 1,189,344 |
Revenue Diverted to Other Uses | 2,308,986 | 2,228,504 | 2,169,521 | 2,578,304 | 2,397,625 | 2,897,959 | 2,157,255 | 2,527,575 | 2,524,240 | 3,758,324 | 4,184,281 | 4,494,711 | 1,727,689 | 2,632,576 | 1,622,000 | 2,018,057 | 1,840,672 | 1,930,995 |
Corporate Income Tax | 2,308,986 | 2,228,504 | 2,169,521 | 2,578,304 | 2,397,625 | 2,897,959 | 2,157,255 | 2,527,575 | 2,524,240 | 3,758,324 | 4,184,281 | 4,494,711 | 1,727,689 | 2,632,576 | 1,622,000 | 2,018,057 | 1,840,672 | 1,930,995 |
State and Local | ||||||||||||||||||
Highway | ||||||||||||||||||
Own-Source Revenue | 70,195,353 | 70,944,643 | 72,700,087 | 75,068,257 | 75,449,496 | 76,139,118 | 73,351,284 | 74,775,583 | 71,785,118 | 72,550,070 | 73,243,941 | 73,879,686 | 77,793,953 | 73,970,117 | 74,254,234 | 74,594,273 | 77,227,288 | 79,004,700 |
State Motor Fuel Tax | 39,606,128 | 39,646,698 | 40,386,473 | 41,364,372 | 40,405,241 | 40,901,418 | 39,747,592 | 38,391,034 | 37,585,330 | 37,345,505 | 36,883,301 | 37,047,698 | 38,495,621 | 34,277,133 | 34,537,411 | 32,999,727 | 37,686,980 | 35,952,985 |
State Motor Vehicle Tax | 19,630,982 | 20,087,343 | 20,524,686 | 21,511,486 | 22,332,107 | 22,126,553 | 20,803,319 | 22,922,091 | 21,327,813 | 21,548,824 | 22,165,118 | 22,508,981 | 24,458,683 | 25,225,831 | 24,969,190 | 25,561,044 | 24,552,607 | 24,683,911 |
State Toll Highway Charges | 5,424,325 | 5,525,000 | 5,815,268 | 6,019,448 | 6,155,743 | 6,457,552 | 6,275,685 | 6,735,400 | 6,239,286 | 6,713,274 | 7,203,182 | 7,289,570 | 7,704,052 | 7,518,129 | 7,704,701 | 7,711,507 | 7,712,280 | 10,959,772 |
Local Motor Fuel and Motor Vehicle Receipts | 2,175,833 | 2,229,776 | 2,361,119 | 2,379,657 | 2,565,696 | 2,589,240 | 2,414,933 | 2,686,184 | 2,483,578 | 2,705,950 | 2,669,061 | 2,676,680 | 2,736,439 | 2,612,387 | 2,584,100 | 2,544,409 | 2,583,426 | 2,618,386 |
Local Toll Highway Charges | 1,659,238 | 1,770,304 | 1,827,084 | 1,928,777 | 2,065,423 | 2,193,552 | 2,235,446 | 2,229,799 | 2,346,009 | 2,402,123 | 2,484,641 | 2,538,649 | 2,501,103 | 2,405,378 | 2,413,581 | 2,620,209 | 2,627,488 | 2,693,817 |
Local Parking Charges | 1,698,846 | 1,685,522 | 1,785,457 | 1,864,516 | 1,925,286 | 1,870,804 | 1,874,309 | 1,811,075 | 1,803,103 | 1,834,394 | 1,819,904 | 1,798,496 | 1,880,843 | 1,912,210 | 2,031,264 | 3,145,404 | 2,048,637 | 2,080,393 |
State Parking Charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,733 | 19,613 | 17,212 | 19,049 | 13,987 | 11,972 | 15,869 | 15,436 |
Supporting Revenue | 39,934,381 | 42,250,216 | 43,705,166 | 44,431,178 | 48,383,763 | 50,650,141 | 52,820,314 | 53,658,633 | 51,530,516 | 53,007,324 | 52,841,182 | 59,032,010 | 70,130,873 | 66,759,881 | 62,382,737 | 68,273,124 | 74,122,090 | 79,831,562 |
State General Fund | 2,495,631 | 2,834,873 | 3,339,483 | 2,987,761 | 3,132,563 | 5,638,541 | 5,442,458 | 6,120,621 | 4,231,618 | 5,695,735 | 3,834,959 | 5,277,254 | 8,566,209 | 6,799,832 | 7,308,616 | 7,041,076 | 6,502,497 | 6,205,405 |
Other State Imposts | 2,826,956 | 2,835,305 | 3,244,418 | 3,564,099 | 3,933,213 | 3,274,934 | 5,111,273 | 4,021,729 | 4,209,846 | 4,139,727 | 4,862,616 | 5,402,140 | 8,264,073 | 6,988,946 | 5,113,180 | 6,474,935 | 7,011,549 | 8,313,894 |
State Miscellaneous Income | 2,970,092 | 3,548,491 | 3,303,874 | 3,734,827 | 3,167,800 | 3,721,808 | 4,072,935 | 3,698,126 | 3,421,639 | 3,119,972 | 3,282,530 | 4,568,463 | 9,554,256 | 10,586,873 | 8,393,216 | 8,035,145 | 9,132,763 | 10,791,129 |
Local General Fund | 15,789,954 | 16,911,773 | 16,816,079 | 16,163,116 | 19,502,006 | 19,113,511 | 18,222,367 | 19,747,573 | 19,968,181 | 19,916,720 | 20,875,154 | 22,916,418 | 22,608,371 | 22,681,005 | 21,228,124 | 24,448,195 | 29,734,519 | 32,335,861 |
Local Property taxes | 7,607,313 | 7,820,808 | 7,856,796 | 8,528,301 | 8,250,427 | 8,328,164 | 8,327,233 | 8,625,163 | 8,938,344 | 8,930,081 | 9,246,571 | 9,735,792 | 8,932,761 | 8,970,704 | 9,658,843 | 9,796,359 | 9,982,241 | 10,356,909 |
Other Local Imposts | 2,182,075 | 2,413,406 | 3,625,922 | 3,284,605 | 4,251,227 | 4,314,638 | 5,134,175 | 4,966,999 | 4,885,830 | 5,322,916 | 4,996,243 | 5,246,894 | 5,323,155 | 4,825,807 | 4,884,453 | 5,257,911 | 5,119,878 | 5,124,186 |
Local Miscellaneous Income | 6,062,359 | 5,885,560 | 5,518,593 | 6,168,468 | 6,146,529 | 6,258,545 | 6,509,873 | 6,478,421 | 5,875,059 | 5,882,172 | 5,743,110 | 5,885,049 | 6,882,049 | 5,906,714 | 5,796,305 | 7,219,504 | 6,638,645 | 6,704,178 |
Revenue Diverted to Other Uses | 9,965,083 | 11,741,801 | 11,455,727 | 12,895,590 | 11,399,695 | 10,284,626 | 10,184,637 | 8,530,517 | 11,550,291 | 10,784,323 | 10,189,338 | 9,370,358 | 9,257,361 | 8,116,241 | 8,898,969 | 8,669,016 | 6,478,491 | 7,495,392 |
State Motor Fuel Tax | 1,660,624 | 1,674,718 | 1,742,969 | 1,892,737 | 2,508,466 | 2,027,435 | 2,057,613 | 3,244,665 | 3,465,798 | 3,451,684 | 2,550,624 | 1,999,464 | 1,228,896 | 3,608,177 | 3,812,528 | 3,703,888 | 3,267,117 | 3,762,800 |
State Motor Vehicle Registration Fees | 7,975,347 | 9,712,582 | 9,375,052 | 10,576,451 | 8,509,751 | 7,928,359 | 7,761,978 | 4,941,877 | 7,232,643 | 6,810,072 | 7,230,652 | 6,979,230 | 7,583,766 | 4,069,321 | 4,669,343 | 4,400,388 | 2,823,858 | 3,632,058 |
State Toll Highway Charges | 142,249 | 185,438 | 132,258 | 172,685 | 206,179 | 212,734 | 206,743 | 222,145 | 747,361 | 337,482 | 336,457 | 322,168 | 367,627 | 313,409 | 270,201 | 524,577 | 327,880 | 20,432 |
Local Motor Fuel and Motor Vehicle Receipts | 140,206 | 143,260 | 136,117 | 185,628 | 105,095 | 112,907 | 156,279 | 98,067 | 99,955 | 135,842 | 49,526 | 49,493 | 50,710 | 40,632 | 22,979 | 20,647 | 24,888 | 21,847 |
Local Toll Highway Charges | 46,658 | 25,803 | 69,330 | 68,089 | 70,204 | 3,191 | 2,024 | 23,763 | 4,533 | 49,244 | 22,079 | 20,003 | 26,361 | 84,702 | 123,918 | 19,516 | 34,747 | 58,253 |
Transit | ||||||||||||||||||
Own-Source Revenue | 13,330,924 | 13,331,607 | 13,455,919 | 13,834,019 | 13,988,999 | 14,530,818 | 14,455,402 | 14,785,394 | 14,819,518 | 14,744,149 | 14,180,810 | 16,415,773 | 14,425,050 | 14,544,801 | 15,287,684 | 14,929,419 | 16,302,025 | 16,411,316 |
Passenger Fares | 10,607,626 | 10,608,170 | 10,717,720 | 10,826,394 | 10,908,955 | 10,905,280 | 11,056,176 | 11,054,874 | 10,975,096 | 11,183,933 | 11,044,160 | 13,051,262 | 11,213,665 | 11,511,906 | 11,991,747 | 11,989,933 | 12,570,876 | 12,856,905 |
School, Charter and Freight Tariff Funds | 0 | 0 | 40,516 | 47,631 | 58,485 | 39,970 | 35,082 | 128,053 | 127,824 | 156,560 | 125,730 | 135,349 | 136,641 | 144,153 | 254,599 | 114,425 | 99,119 | 55,782 |
Concessions, Advertising and Others | 0 | 0 | 375,921 | 386,763 | 461,743 | 545,253 | 552,877 | 615,625 | 591,718 | 563,529 | 607,562 | 610,831 | 637,807 | 632,903 | 696,707 | 674,416 | 597,058 | 692,096 |
Other Revenue (Investment Earnings and Others) | 1,906,202 | 1,906,300 | 1,319,929 | 1,523,694 | 1,421,550 | 1,899,638 | 1,759,416 | 1,761,533 | 1,814,442 | 1,553,364 | 1,255,793 | 1,435,498 | 1,249,455 | 1,122,687 | 989,139 | 836,003 | 835,804 | 945,726 |
Gasoline Tax | 817,096 | 817,138 | 661,313 | 689,555 | 764,795 | 684,028 | 736,043 | 884,469 | 811,258 | 846,288 | 759,217 | 884,567 | 895,161 | 825,740 | 791,254 | 750,350 | 1,187,891 | 1,026,012 |
Tolls | 0 | 0 | 340,520 | 359,983 | 373,470 | 456,649 | 315,807 | 340,839 | 499,179 | 440,475 | 388,348 | 298,265 | 292,321 | 307,411 | 564,238 | 564,293 | 1,011,278 | 834,795 |
Supporting Revenue | 18,437,888 | 18,438,833 | 18,294,631 | 18,654,136 | 20,716,432 | 20,560,582 | 22,553,549 | 20,364,922 | 20,975,924 | 21,467,143 | 21,055,215 | 21,863,115 | 23,782,496 | 24,071,314 | 22,868,751 | 23,346,587 | 22,548,501 | 23,352,730 |
General Fund | 6,085,651 | 6,085,963 | 5,911,524 | 5,958,058 | 5,970,973 | 6,147,246 | 5,871,381 | 5,593,488 | 5,629,760 | 5,622,637 | 5,581,890 | 6,094,658 | 6,326,862 | 6,827,405 | 7,064,547 | 6,302,969 | 5,937,826 | 6,892,606 |
Income Tax | 330,951 | 330,967 | 297,796 | 491,049 | 277,724 | 270,138 | 489,886 | 413,039 | 412,636 | 410,260 | 501,671 | 512,582 | 641,106 | 712,436 | 558,491 | 542,797 | 453,401 | 454,005 |
Sales Tax | 5,540,109 | 5,540,392 | 5,718,089 | 5,219,026 | 5,909,432 | 6,514,915 | 7,655,632 | 8,282,549 | 8,346,549 | 8,392,128 | 8,550,106 | 8,729,171 | 9,449,462 | 9,858,826 | 9,882,733 | 9,949,446 | 10,991,217 | 11,434,031 |
Property Tax | 749,474 | 749,513 | 582,283 | 640,445 | 870,972 | 773,552 | 652,247 | 1,329,449 | 728,817 | 676,117 | 643,736 | 647,173 | 800,306 | 905,873 | 859,092 | 784,105 | 773,819 | 936,589 |
Other Taxes | 1,028,338 | 1,028,390 | 1,426,215 | 1,524,006 | 1,707,846 | 1,406,369 | 1,630,690 | 1,773,278 | 2,135,335 | 2,153,601 | 2,263,654 | 2,598,796 | 2,538,932 | 1,947,855 | 2,120,425 | 2,843,696 | 2,459,850 | 2,640,065 |
Other Dedicated Revenue | 4,703,366 | 4,703,607 | 586,663 | 692,686 | 683,564 | 716,090 | 917,553 | 2,423,780 | 3,394,191 | 3,846,450 | 3,175,848 | 2,980,201 | 3,677,127 | 3,495,990 | 1,853,407 | 2,343,451 | 1,296,106 | 531,458 |
Other Funds | 0 | 0 | 3,491,641 | 3,816,867 | 4,984,358 | 4,465,338 | 5,064,579 | 0 | 0 | 0 | 37,524 | 15,114 | 46,097 | 0 | 273,238 | 261,473 | 333,245 | 187,054 |
Subsidy from Other Sectors of Operation | 0 | 0 | 280,421 | 311,998 | 311,562 | 266,933 | 271,580 | 549,340 | 328,637 | 365,950 | 300,785 | 285,420 | 302,604 | 322,928 | 256,816 | 318,648 | 303,037 | 276,923 |
Railroads | ||||||||||||||||||
Revenue Diverted to Other Uses | 0 | 784,394 | 746,105 | 777,857 | 694,857 | 713,187 | 731,638 | 678,040 | 701,397 | 769,891 | 843,493 | 857,701 | 905,381 | 937,130 | 787,388 | 1,055,389 | 1,114,691 | 1,294,658 |
Property Tax | 0 | 614,731 | 611,074 | 690,956 | 644,126 | 623,034 | 660,936 | 625,086 | 606,794 | 642,023 | 596,471 | 569,524 | 582,671 | 583,835 | 645,979 | 655,872 | 760,119 | 845,300 |
Corporate Income Tax | 0 | 169,663 | 135,031 | 86,901 | 50,731 | 90,153 | 70,701 | 52,954 | 94,603 | 127,868 | 247,022 | 288,177 | 322,710 | 353,296 | 141,409 | 399,518 | 354,572 | 449,358 |
Air | ||||||||||||||||||
Own-Source Revenue | 12,761,269 | 13,329,074 | 14,000,905 | 15,175,100 | 15,538,885 | 15,926,253 | 17,346,703 | 17,065,526 | 16,902,491 | 16,014,017 | 16,783,270 | 17,261,097 | 18,091,687 | 18,171,377 | 16,822,416 | 16,978,118 | 16,993,134 | 17,063,626 |
Landing Fees | 2,473,247 | 2,583,293 | 2,573,740 | 2,570,513 | 2,617,751 | 2,717,917 | 2,879,994 | 2,917,584 | 3,091,825 | 2,999,743 | 3,039,865 | 2,878,328 | 2,890,962 | 2,968,531 | 2,895,686 | 3,029,862 | 2,987,355 | 2,995,681 |
Terminal or International Arrival Area Rental or Other Charge | 2,652,379 | 2,770,395 | 2,759,226 | 2,779,853 | 2,797,371 | 3,103,495 | 3,212,052 | 3,311,616 | 3,344,250 | 3,311,235 | 3,396,713 | 3,459,333 | 3,584,904 | 3,877,921 | 3,613,456 | 3,776,714 | 3,723,986 | 3,825,306 |
Apron Charges or Tiedowns | 99,128 | 103,539 | 103,874 | 113,521 | 269,804 | 138,174 | 142,185 | 139,400 | 150,350 | 154,062 | 142,321 | 129,323 | 128,279 | 129,828 | 121,028 | 135,227 | 140,898 | 141,354 |
FBO Revenue: Contract or Sponsor-Operated | 125,045 | 130,608 | 130,560 | 138,734 | 144,313 | 144,302 | 134,310 | 136,347 | 128,688 | 127,789 | 124,358 | 133,829 | 160,679 | 188,316 | 181,450 | 194,321 | 190,710 | 193,764 |
Cargo and Hangar Rentals | 411,683 | 430,001 | 414,128 | 411,631 | 448,298 | 447,680 | 549,830 | 522,951 | 515,379 | 478,805 | 466,153 | 465,324 | 529,524 | 533,774 | 569,791 | 539,676 | 584,117 | 589,389 |
Aviation Fuel Tax Retained for Airport Use | 0 | 0 | 0 | 0 | 59 | 1,118 | 35,188 | 95,124 | 45,166 | 42,072 | 43,737 | 35,332 | 47,045 | 50,934 | 36,578 | 43,401 | 48,651 | 51,319 |
Fuel Flowage Fees | 157,937 | 164,965 | 174,449 | 178,041 | 188,439 | 199,777 | 218,275 | 181,817 | 243,475 | 241,642 | 248,788 | 265,217 | 260,876 | 268,080 | 259,378 | 255,601 | 275,204 | 274,590 |
Security Reimbursement | 0 | 0 | 0 | 0 | 0 | 0 | 2,263 | 5,135 | 17,463 | 29,258 | 86,517 | 101,184 | 94,334 | 145,642 | 89,380 | 88,936 | 77,853 | 87,528 |
Other Revenue from Aeronautical Use of Airports | 1,023,673 | 1,069,221 | 1,248,297 | 1,707,150 | 1,798,290 | 1,548,045 | 1,814,920 | 2,004,993 | 1,658,420 | 756,588 | 791,299 | 801,149 | 864,639 | 797,470 | 805,559 | 892,990 | 860,248 | 695,608 |
Interest Income | 705,736 | 737,137 | 772,151 | 850,013 | 688,659 | 745,359 | 1,336,672 | 910,211 | 650,379 | 431,489 | 669,034 | 1,071,881 | 1,351,564 | 1,162,847 | 601,420 | 369,987 | 327,307 | 290,442 |
Passenger Facility Charges | 1,538,340 | 1,606,787 | 1,782,271 | 2,032,782 | 2,055,211 | 2,158,575 | 2,172,600 | 2,282,450 | 2,367,154 | 2,568,784 | 2,692,032 | 2,704,065 | 2,828,376 | 2,700,205 | 2,537,063 | 2,583,114 | 2,537,823 | 2,576,291 |
Land and Non-Terminal Facilities | 587,777 | 613,930 | 680,938 | 768,784 | 702,220 | 650,282 | 553,724 | 585,917 | 595,490 | 608,326 | 613,464 | 607,079 | 530,486 | 544,776 | 490,296 | 524,109 | 543,513 | 537,931 |
Other Nonaeronautical Terminal Uses | 0 | 0 | 0 | 0 | 0 | 1 | 239,096 | 246,405 | 270,192 | 292,271 | 286,680 | 303,512 | 320,652 | 312,869 | 370,925 | 312,641 | 357,844 | 364,499 |
Rental Cars | 1,004,825 | 1,049,534 | 1,152,904 | 1,240,061 | 1,285,328 | 1,362,249 | 1,372,790 | 1,319,266 | 1,312,220 | 1,321,089 | 1,351,287 | 1,406,408 | 1,469,491 | 1,498,100 | 1,370,551 | 1,356,561 | 1,401,135 | 1,432,198 |
Airport Parking Charges | 1,981,500 | 2,069,665 | 2,208,365 | 2,384,017 | 2,543,143 | 2,709,280 | 2,682,805 | 2,406,309 | 2,512,041 | 2,650,865 | 2,831,022 | 2,899,133 | 3,029,875 | 2,992,084 | 2,879,855 | 2,874,977 | 2,936,487 | 3,007,728 |
Supporting Revenue | 1,792,991 | 1,899,252 | 2,099,025 | 2,613,457 | 2,275,138 | 2,084,109 | 2,189,255 | 1,801,664 | 1,784,450 | 1,858,904 | 1,863,355 | 1,814,869 | 2,007,377 | 2,090,223 | 2,098,332 | 2,128,116 | 1,958,105 | 2,037,993 |
Revenue from Terminal Food and Beverage Stores | 1,341,477 | 1,401,165 | 1,435,224 | 1,457,167 | 1,461,304 | 1,531,236 | 495,717 | 431,086 | 384,512 | 509,903 | 561,729 | 533,105 | 568,308 | 567,523 | 463,436 | 471,837 | 497,909 | 502,744 |
Revenue from Terminal Retail Stores | 0 | 0 | 0 | 0 | 0 | 0 | 613,005 | 510,226 | 516,467 | 522,858 | 484,983 | 484,326 | 554,164 | 583,156 | 536,053 | 526,343 | 570,726 | 599,920 |
Revenue from Other Nonaeronautical Terminal Uses | 451,514 | 471,604 | 556,479 | 604,637 | 613,642 | 534,814 | 905,046 | 826,967 | 850,259 | 746,219 | 776,359 | 755,118 | 834,298 | 901,750 | 756,244 | 786,046 | 830,775 | 860,555 |
Proceeds from Sale of Property | 0 | 26,482 | 107,322 | 551,653 | 200,192 | 18,059 | 175,487 | 33,384 | 33,212 | 79,924 | 40,284 | 42,319 | 50,607 | 37,794 | 342,599 | 343,890 | 58,694 | 74,774 |
Revenue Diverted to Other Uses | 0 | 556 | 12,923 | 49,960 | 61,288 | 81,017 | 77,430 | 59,623 | 90,932 | 75,038 | 84,966 | 103,631 | 100,895 | 98,591 | 101,017 | 104,747 | 98,124 | 96,540 |
Payments in Lieu of Tax | 0 | 0 | 0 | 0 | 0 | 0 | 27,453 | 20,608 | 28,196 | 20,435 | 23,831 | 28,413 | 28,000 | 27,371 | 29,193 | 27,588 | 28,146 | 28,132 |
Parking and Sales Tax | 0 | 556 | 12,923 | 49,960 | 61,288 | 81,017 | 49,977 | 39,016 | 62,736 | 54,603 | 61,136 | 75,218 | 72,895 | 71,219 | 71,824 | 77,159 | 69,977 | 68,408 |
Water | ||||||||||||||||||
Own-Source Revenue | 2,989,914 | 3,245,958 | 3,136,403 | 3,289,818 | 3,345,036 | 3,413,669 | 3,583,034 | 3,468,002 | 3,647,073 | 3,700,914 | 3,846,510 | 4,015,836 | 4,019,280 | 4,121,583 | 4,032,278 | 3,777,706 | 3,947,246 | 3,751,085 |
State Port Charges | 744,786 | 913,889 | 882,103 | 943,985 | 924,809 | 944,224 | 956,095 | 950,421 | 1,006,878 | 1,047,460 | 1,118,778 | 1,157,684 | 1,182,432 | 1,217,991 | 1,079,691 | 1,010,502 | 1,116,557 | 1,061,287 |
Local Port Charges | 2,245,128 | 2,332,069 | 2,254,300 | 2,345,832 | 2,420,228 | 2,469,445 | 2,626,939 | 2,517,581 | 2,640,195 | 2,653,454 | 2,727,732 | 2,858,152 | 2,836,848 | 2,903,592 | 2,952,587 | 2,767,204 | 2,830,689 | 2,689,798 |
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.