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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 16-A Transportation Expenditure by Level of Government and Source of Finance

Thursday, February 12, 2015

Excel (323 KB)

Thousands of Current Dollars

  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
FEDERAL 44,492,791 44,360,112 45,372,358 45,669,988 51,935,579 54,898,385 68,767,809 77,964,700 82,016,415 76,195,357 78,559,397 75,339,460 77,685,151 87,354,855 91,823,155 93,937,251 89,430,291 91,580,312
Own-Source Revenue 30,535,621 30,421,867 30,516,372 30,619,988 37,314,633 43,888,585 45,789,109 50,419,700 48,107,985 51,090,507 53,865,160 50,847,912 53,629,708 59,775,270 59,819,403 51,374,268 51,354,061 59,937,002
Highway Trust Fund 22,304,200 22,870,200 23,923,200 23,749,800 28,382,500 33,990,400 35,832,200 37,597,300 37,672,412 37,818,902 38,775,770 35,266,784 38,364,209 42,739,577 44,382,403 41,817,268 41,586,061 50,067,002
Motor Fuel and Motor Vehicle Tax Receipts,NIE 0 0 0 0 0 0 0 448,900 448,906 363,605 764,472 543,705 609,499 672,693 0 0 0 0
Railroad Safety Inspection Fee 36,000 2,000 0 0 0 1,000 0 0 0 0 0 0 0 0 0 0 0 0
Airport and Airway Trust Fund 7,384,000 6,699,000 5,758,000 5,914,000 8,079,000 9,187,000 9,619,000 11,909,000 9,618,000 10,412,000 11,219,918 12,147,423 12,067,000 12,820,000 11,672,000 6,026,000 6,136,000 6,261,000
Aviation User Fee 0 0 0 37,000 (6,000) (5,000) 50,000 0 (20,000) 47,000 49,000 35,000 22,000 89,000 38,000 35,000 62,000 51,000
Aviation Security Fees 0 0 0 0 0 0 0 0 0 2,253,000 2,795,000 2,456,000 2,269,000 3,128,000 3,321,000 3,187,000 3,163,000 3,266,000
Harbor Maintenance Trust Fund 10,000 10,000 11,000 11,000 11,000 12,000 13,000 13,000 13,000 14,000 15,000 16,000 16,000 15,000 21,000 25,000 34,000 28,000
Saint Lawrence Seaway Toll Charges                                    
Inland Waterway Trust Fund                                    
Panama Canal Receipts 575,000 618,000 663,000 695,000 683,000 538,000 15,000 12,000 22,000 2,000 0 0 0 0 0 0 0 0
Aquatic Resources Trust Fund, Boat Safety 67,000 49,000 36,000 46,000 57,000 54,000 58,000 67,000 69,000 53,000 61,000 81,000 74,000 132,000 124,000 133,000 126,000 118,000
Oil Spill Liability Trust Fund 108,000 85,000 78,000 95,000 101,000 135,000 133,000 144,000 132,000 113,000 126,000 209,000 142,000 125,000 187,000 63,000 57,000 60,000
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                                    
Marine Safety Fee                                    
Pipeline Safety Fund 29,421 55,667 47,172 52,188 48,133 46,185 32,909 59,500 97,667 49,000 52,000 56,000 63,000 55,000 65,000 77,000 86,000 71,000
Emergency Preparedness Fund 11,000 14,000 14,000 12,000 14,000 18,000 22,000 26,000 26,000 12,000 14,000 12,000 13,000 12,000 16,000 22,000 21,000 22,000
Public Enterprise Fund 11,000 19,000 (14,000) 8,000 (55,000) (88,000) 14,000 143,000 29,000 (47,000) (7,000) 25,000 (10,000) (13,000) (7,000) (11,000) 83,000 (7,000)
Supporting Revenue 13,677,170 13,654,245 14,538,986 14,695,000 14,238,946 10,634,800 22,298,700 26,682,000 32,915,430 24,174,850 23,716,237 23,584,549 23,149,443 26,604,585 30,950,751 42,324,983 37,835,230 31,401,310
General Fund 13,456,970 13,442,345 14,338,886 14,508,700 14,066,246 10,470,200 22,050,700 26,459,900 32,628,409 23,917,050 23,405,337 23,309,749 22,916,643 26,133,235 30,304,171 41,700,333 37,414,300 30,897,900
Other Federal Receipts (Timber Ssales, Lease of Federal Lands, and Oil and Mineral Royalties) 220,200 211,900 200,100 186,300 172,700 164,600 248,000 222,100 287,021 257,800 310,900 274,800 232,800 471,350 646,580 624,650 420,930 503,410
Intragovernmental Fund 280,000 284,000 317,000 355,000 382,000 375,000 680,000 863,000 993,000 930,000 978,000 907,000 906,000 975,000 1,053,000 238,000 241,000 242,000
STATE & LOCAL 123,326,908 129,163,259 135,878,178 142,254,190 156,370,545 165,090,229 180,837,903 188,021,160 195,433,919 198,442,836 208,039,552 220,928,664 241,618,900 256,500,654 270,473,624 271,476,296 270,633,233 281,350,198
Own-Source Revenue 48,521,536 50,922,150 53,303,178 55,884,377 60,480,168 64,335,002 64,820,790 67,025,300 66,592,940 69,650,523 73,799,893 77,755,190 79,322,487 82,282,101 88,068,528 86,577,602 94,621,252 103,009,037
State Motor Fuel Tax 19,204,595 19,667,893 20,205,263 21,532,487 22,170,971 23,489,896 23,624,371 22,962,726 23,788,717 23,362,871 24,979,021 25,802,063 27,120,983 24,868,256 25,951,423 24,065,622 27,494,002 29,897,876
State Motor Vehicle Tax 9,373,875 9,890,020 10,204,983 10,953,206 12,127,775 12,704,433 12,299,222 13,748,556 13,525,426 13,447,671 14,604,857 15,378,986 14,339,483 17,788,767 18,723,746 18,104,743 17,334,174 18,849,747
State Toll Highway Charges 2,783,311 2,903,278 3,046,405 3,286,061 3,517,342 3,879,121 3,902,020 4,305,980 4,278,044 4,514,289 5,115,980 5,435,065 5,774,256 6,242,278 6,513,778 6,294,313 6,716,489 9,424,735
Local Motor Fuel and Motor Vehicle Receipts 1,156,377 1,238,835 1,309,984 1,370,825 1,590,153 1,644,603 1,566,835 1,825,771 1,668,905 1,908,848 1,932,283 2,108,080 2,133,973 2,153,229 2,144,543 2,252,655 2,153,103 2,241,959
Local Toll Highway Charges 376,967 689,408 689,307 545,523 727,065 887,656 1,046,339 1,022,925 832,072 1,190,110 1,197,511 1,386,956 1,415,906 1,415,505 1,439,390 1,535,275 1,361,262 1,417,440
Local Public Parking Charges 800,118 874,174 813,001 882,450 1,013,960 905,674 1,027,857 1,122,848 1,194,571 1,334,990 1,401,302 1,347,798 1,442,045 1,577,626 1,713,542 1,673,759 1,619,657 1,676,733
Transit Passenger Fares 6,658,648 6,964,900 7,173,585 7,369,310 7,680,232 8,007,856 8,353,936 8,438,805 8,690,817 9,297,665 9,748,828 10,380,983 10,607,953 11,418,876 11,836,427 12,331,102 14,517,461 15,349,304
School, Charter and Freight Tariff Funds 0 0 27,118 32,421 41,176 29,351 26,508 98,818 0 0 0 0 0 0 0 117,483 104,785 59,847
Concessions, Advertising and Others (Auxiliary Transportation Funds) Transit Receipts 0 0 251,611 263,262 325,081 400,385 417,748 473,163 0 0 0 0 0 0 0 692,443 631,192 742,522
Other Transit Revenue (Investment Earnings and Others, Non-transportation Revenue, Revenue Accrued through Purchased Transportation, Gasoline Tax, Tolls) 1,713,543 1,788,100 1,554,002 1,751,547 1,802,187 2,232,534 2,124,165 2,290,536 1,468,406 1,469,278 1,398,073 1,292,821 1,383,635 1,398,309 1,661,848 3,923,939 4,884,578 4,875,189
Airport Landing Fees 939,173 989,647 1,178,187 1,050,234 1,319,675 1,438,029 1,399,778 1,520,205 1,627,236 1,919,762 1,863,190 1,873,698 1,842,795 1,898,966 2,644,260 2,191,721 2,503,088 2,554,924
Terminal or International Arrival Area Rental or Other Charge 1,007,214 1,061,346 1,263,113 1,135,779 1,410,243 1,642,058 1,561,193 1,725,543 1,760,113 2,119,134 2,081,929 2,251,939 2,285,165 2,480,769 3,191,926 2,731,974 3,120,306 3,261,724
Apron Charges or Tiedowns 37,643 39,666 47,551 46,382 136,017 73,062 69,114 72,636 79,131 98,597 87,232 84,186 81,728 83,014 98,866 97,820 118,058 121,311
FBO Revenue: Contract or Sponsor-Operated 47,484 50,036 59,768 56,683 72,753 76,337 65,280 71,044 67,546 81,783 76,222 87,119 102,393 120,439 147,150 140,566 159,795 165,255
Cargo and Hangar Rentals 156,071 164,459 189,425 168,047 225,833 236,607 267,082 272,301 271,249 306,214 285,518 302,696 337,181 341,096 461,570 389,965 488,936 502,195
Aviation Fuel Tax Retained for Airport Use 0 0 0 0 30 592 17,103 49,565 23,771 26,925 26,807 23,000 29,989 32,584 29,664 31,395 40,765 43,768
Fuel Flowage Fees 59,933 63,154 79,812 72,706 94,951 105,633 106,029 94,677 128,052 154,548 152,417 172,584 166,183 171,385 209,896 184,448 230,058 233,661
Security Reimbursement 0 0 0 0 0 0 1,100 2,676 9,191 18,724 53,029 65,868 60,132 93,170 72,484 64,334 65,186 74,609
Other Revenue from Aeronautical Use of Airports 75,066 79,100 91,469 155,893 202,893 41,523 177,168 203,389 193,536 254,431 227,064 210,336 260,135 172,911 500,944 100,706 143,643 158,335
Passenger Facility Charges 583,417 614,772 815,885 830,545 1,036,097 1,140,958 1,054,952 1,189,289 1,245,857 1,643,978 1,650,013 1,760,278 1,802,934 1,727,365 2,057,469 1,868,556 2,126,427 2,197,239
Land and Non-Terminal Facilities 222,909 234,889 311,355 313,782 353,610 343,597 268,743 304,873 312,982 388,752 375,482 394,647 337,575 347,909 394,396 378,294 455,097 457,258
Other Nonaeronautical Terminal Uses 0 0 0 0 0 1 116,211 128,391 142,205 187,049 175,713 197,579 204,398 200,148 306,245 226,155 299,834 310,868
Airport Parking 752,453 792,892 1,010,940 974,049 1,282,077 1,433,472 1,303,956 1,253,826 1,322,113 1,696,508 1,735,203 1,887,257 1,931,362 1,914,080 2,335,397 2,053,092 2,432,831 2,535,102
Other Airport Receipts (Interest Income, and Rental Cars) 649,506 684,413 881,159 853,871 995,044 1,114,936 1,316,775 1,161,622 1,032,906 1,121,591 1,238,249 1,613,228 1,798,148 1,702,211 1,601,286 1,248,558 1,447,616 1,468,510
State Water 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 1,252,715
Local Water 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 3,136,212
Supporting Revenue 34,492,324 37,125,832 38,495,543 40,466,301 46,047,195 48,815,372 52,848,796 54,794,162 55,085,084 58,119,752 59,580,119 67,507,062 80,176,132 84,737,991 80,144,948 84,832,839 87,789,875 92,987,953
General Fund 14,011,829 15,442,519 15,705,984 15,667,869 18,501,396 20,483,290 20,057,614 22,286,846 21,862,697 23,560,352 23,851,621 28,220,426 31,574,323 33,299,208 32,559,681 34,422,276 36,770,013 38,893,838
Property Tax 4,753,124 5,096,713 5,061,857 5,702,467 5,904,652 6,050,348 6,085,022 6,471,666 7,033,155 7,276,772 7,749,561 8,582,248 8,183,809 8,820,864 9,413,463 9,428,454 9,049,574 9,564,016
Income Tax 207,802 217,300 199,321 334,247 195,526 198,365 370,153 352,019 260,816 285,111 382,658 265,882 776,567 1,174,938 954,253 856,969 737,053 748,988
Sales Tax 3,514,054 3,637,600 3,827,231 3,552,487 4,160,417 4,783,967 5,784,519 6,188,464 6,502,733 6,871,173 6,972,817 7,227,470 8,593,521 10,083,757 9,871,181 10,095,201 11,482,869 12,122,780
Other Supporting Revenue 12,005,516 12,731,700 13,701,150 15,209,232 17,285,204 17,299,402 20,551,489 19,495,167 19,425,684 20,126,344 20,623,461 23,211,035 31,047,912 31,359,225 27,346,370 30,029,938 29,750,367 31,658,331
Grants 30,163,198 31,477,718 33,585,604 34,725,261 36,145,389 38,238,515 43,034,397 49,381,441 51,484,657 51,399,749 54,167,829 54,869,948 55,190,563 62,538,610 70,153,106 58,067,746 59,727,011 61,742,352
Federal Grants to States 14,398,884 15,011,091 14,691,479 15,416,285 16,856,644 19,262,421 20,981,037 23,411,143 24,903,768 23,308,178 24,894,271 25,720,670 25,026,608 29,423,029 29,212,128 29,637,523 30,924,551 31,630,107
Federal Grants to to Local Government 575,038 649,274 764,085 936,413 870,659 826,855 822,695 1,230,559 946,081 769,658 1,155,874 756,026 925,345 764,055 1,207,706 308,451 633,534 659,679
Local Grants to States 924,698 1,005,590 1,065,353 967,943 1,176,462 1,217,236 1,172,721 1,388,186 1,415,588 1,687,651 1,731,527 2,072,696 2,586,640 2,918,353 3,092,907 2,702,083 2,077,592 2,440,481
State Grants to Local Government 9,517,033 10,028,337 11,598,219 12,252,376 10,880,204 10,797,746 11,641,689 12,730,989 13,426,170 12,624,359 13,081,835 11,760,143 14,778,439 15,850,721 20,227,470 14,823,614 15,579,350 16,222,290
Federal Grants to State and Local Governments 4,747,545 4,783,426 5,466,468 5,152,244 6,361,420 6,134,255 8,416,255 10,620,564 10,793,052 13,009,903 13,304,322 14,560,413 11,873,531 13,582,451 16,412,895 10,596,074 10,511,983 10,789,794
Borrowing 9,758,935 9,187,268 9,781,702 10,631,567 12,981,521 13,067,198 16,846,262 15,934,040 19,326,722 18,332,971 19,989,411 20,218,039 26,035,516 26,161,321 30,124,672 40,536,127 27,499,553 22,831,331
Unknown Sources 390,916 450,291 712,151 546,685 716,272 634,142 3,287,658 886,217 2,944,516 939,841 502,301 578,425 894,202 780,631 1,982,369 1,461,982 995,541 779,524


NOTES:

Federal expenditure includes direct federal spending, excluding grants to state and local governments.
Sate and local expenditure includes outlays from all sources of funds including funds from federal grants

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 May 2014.

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 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. 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 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.