USA Banner

Official US Government Icon

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Secure Site Icon

Secure .gov websites use HTTPS
A lock ( ) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

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

Table 16-B Transportation Expenditure by Level of Government and Source of Finance

Thursday, February 12, 2015

Excel (28 KB)

Thousands of Chained 2009 Dollars

  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
FEDERAL 69,169,814 67,564,444 67,788,738 67,094,652 73,768,986 74,761,865 91,012,069 100,695,761 102,085,380 90,766,027 89,034,280 81,814,239 80,804,193 87,109,207 91,823,155 91,491,679 84,594,049 85,360,915
Own-Source Revenue 47,471,583 46,335,242 45,593,098 44,984,409 53,001,482 59,768,470 60,600,470 65,119,856 59,879,744 60,860,432 61,047,385 55,217,852 55,782,929 59,607,178 59,819,403 50,036,785 48,576,918 55,866,564
Highway Trust Fund 34,674,771 34,833,374 35,742,545 34,891,285 40,314,333 46,288,897 47,422,809 48,559,011 46,890,644 45,050,927 43,946,019 38,297,661 39,904,524 42,619,390 44,382,403 40,728,593 39,337,155 46,666,855
Motor Fuel and Motor Vehicle Tax Receipts,NIE 0 0 0 0 0 0 0 579,779 558,751 433,136 866,404 590,432 633,970 670,801 0 0 0 0
Railroad Safety Inspection Fee 55,967 3,046 0 0 0 1,362 0 0 0 0 0 0 0 0 0 0 0 0
Airport and Airway Trust Fund 11,479,386 10,203,180 8,602,761 8,688,370 11,475,363 12,511,065 12,730,449 15,381,138 11,971,472 12,403,064 12,715,950 13,191,389 12,551,487 12,783,949 11,672,000 5,869,118 5,804,175 5,835,803
Aviation User Fee 0 0 0 54,357 (8,522) (6,809) 66,173 0 (24,894) 55,988 55,534 38,008 22,883 88,750 38,000 34,089 58,647 47,536
Aviation Security Fees 0 0 0 0 0 0 0 0 0 2,683,836 3,167,677 2,667,072 2,360,100 3,119,204 3,321,000 3,104,029 2,991,950 3,044,200
Harbor Maintenance Trust Fund 15,546 15,231 16,435 16,160 15,624 16,342 17,205 16,790 16,181 16,677 17,000 17,375 16,642 14,958 21,000 24,349 32,161 26,098
Saint Lawrence Seaway Toll Charges                                    
Inland Waterway Trust Fund                                    
Panama Canal Receipts 893,912 941,270 990,558 1,021,038 970,129 732,661 19,852 15,499 27,383 2,382 0 0 0 0 0 0 0 0
Aquatic Resources Trust Fund, Boat Safety 104,160 74,631 53,786 67,579 80,962 73,538 76,761 86,534 85,884 63,135 69,134 87,961 76,971 131,629 124,000 129,537 119,186 109,986
Oil Spill Liability Trust Fund 167,900 129,463 116,536 139,566 143,460 183,846 176,021 185,984 164,300 134,609 142,800 226,962 147,701 124,648 187,000 61,360 53,918 55,925
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 45,739 84,785 70,478 76,670 68,368 62,896 43,554 76,848 121,565 58,370 58,934 60,813 65,529 54,845 65,000 74,995 81,349 66,178
Emergency Preparedness Fund 17,101 21,323 20,917 17,629 19,886 24,513 29,116 33,580 32,362 14,295 15,867 13,031 13,522 11,966 16,000 21,427 19,864 20,506
Public Enterprise Fund 17,101 28,939 (20,917) 11,753 (78,122) (119,840) 18,529 184,692 36,096 (55,988) (7,933) 27,149 (10,401) (12,963) (7,000) (10,714) 78,511 (6,525)
Supporting Revenue 21,262,935 20,796,645 21,722,025 21,588,705 20,224,914 14,482,712 29,511,640 34,461,292 40,969,654 28,797,753 26,878,491 25,611,438 24,078,888 26,529,771 30,950,751 41,223,090 35,789,164 29,268,786
General Fund 20,920,605 20,473,902 21,423,065 21,315,009 19,979,612 14,258,556 29,183,420 34,174,438 40,612,401 28,490,655 26,526,137 25,313,021 23,836,742 26,059,746 30,304,171 40,614,702 35,390,997 28,799,564
Other Federal Receipts (Timber Ssales, Lease of Federal Lands, and Oil and Mineral Royalties) 342,329 322,743 298,960 273,697 245,302 224,156 328,220 286,855 357,253 307,099 352,355 298,417 242,147 470,025 646,580 608,388 398,167 469,222
Own-Source Revenue 435,296 432,558 473,615 521,537 542,591 510,683 899,959 1,114,613 1,235,982 1,107,842 1,108,404 984,949 942,376 972,258 1,053,000 231,804 227,967 225,565
STATE & LOCAL 191,727,672 196,727,274 203,009,290 208,988,350 222,107,787 224,823,615 239,333,372 242,839,821 243,255,522 236,390,623 235,778,945 239,915,583 251,319,846 255,779,356 270,473,624 264,408,653 255,997,836 262,243,161
Own-Source Revenue 75,433,020 77,559,020 79,637,808 82,100,806 85,905,669 87,612,864 85,788,311 86,566,915 82,887,865 82,969,639 83,640,157 84,437,580 82,507,268 82,050,718 88,068,528 84,323,632 89,504,292 96,013,494
State Motor Fuel Tax 29,856,033 29,955,972 30,187,747 31,633,789 31,491,515 31,989,073 31,266,124 29,657,643 29,609,685 27,830,501 28,309,651 28,019,528 28,209,885 24,798,325 25,951,423 23,439,095 26,007,172 27,867,453
State Motor Vehicle Tax 14,572,904 15,063,391 15,246,792 16,091,565 17,226,219 17,301,185 16,277,640 17,757,028 16,835,024 16,019,240 16,552,227 16,700,678 14,915,210 17,738,744 18,723,746 17,633,402 16,396,771 17,569,624
State Toll Highway Charges 4,327,018 4,421,954 4,551,493 4,827,615 4,996,012 5,282,675 5,164,202 5,561,413 5,324,857 5,377,546 5,798,130 5,902,162 6,006,091 6,224,725 6,513,778 6,130,446 6,353,273 8,784,683
Local Motor Fuel and Motor Vehicle Receipts 1,797,738 1,886,858 1,957,186 2,013,905 2,258,644 2,239,657 2,073,657 2,358,086 2,077,277 2,273,873 2,189,929 2,289,251 2,219,652 2,147,174 2,144,543 2,194,010 2,036,667 2,089,703
Local Toll Highway Charges 586,045 1,050,031 1,029,862 801,438 1,032,718 1,208,830 1,384,797 1,321,164 1,035,676 1,417,692 1,357,183 1,506,153 1,472,755 1,411,525 1,439,390 1,495,305 1,287,647 1,321,179
Local Public Parking Charges 1,243,887 1,331,446 1,214,667 1,296,424 1,440,223 1,233,367 1,360,337 1,450,221 1,486,876 1,590,277 1,588,148 1,463,630 1,499,943 1,573,190 1,713,542 1,630,184 1,532,069 1,562,863
Transit Passenger Fares 10,351,732 10,608,170 10,717,720 10,826,394 10,908,955 10,905,280 11,056,176 10,899,188 10,817,412 11,075,637 11,048,708 11,273,139 11,033,860 11,386,765 11,836,427 12,010,073 13,732,381 14,306,903
School, Charter and Freight Tariff Funds 0 0 40,516 47,631 58,485 39,970 35,082 127,629 0 0 0 0 0 0 0 114,425 99,119 55,782
Concessions, Advertising and Others (Auxiliary Transportation Funds) Transit Receipts 0 0 375,921 386,763 461,743 545,253 552,877 611,116 0 0 0 0 0 0 0 674,416 597,058 692,096
Other Transit Revenue (Investment Earnings and Others, Non-transportation Revenue, Revenue Accrued through Purchased Transportation, Gasoline Tax, Tolls) 2,663,925 2,723,437 2,321,762 2,573,231 2,559,815 3,040,315 2,811,266 2,958,355 1,827,717 1,750,244 1,584,489 1,403,928 1,439,187 1,394,377 1,661,848 3,821,783 4,620,428 4,544,106
Airport Landing Fees 1,460,066 1,507,322 1,760,274 1,542,920 1,874,459 1,958,340 1,852,563 1,963,429 2,025,411 2,286,874 2,111,622 2,034,726 1,916,783 1,893,626 2,644,260 2,134,662 2,367,725 2,381,414
Terminal or International Arrival Area Rental or Other Charge 1,565,845 1,616,525 1,887,159 1,668,595 2,003,101 2,236,192 2,066,191 2,228,636 2,190,803 2,524,371 2,359,528 2,445,473 2,376,914 2,473,793 3,191,926 2,660,849 2,951,565 3,040,214
Apron Charges or Tiedowns 58,521 60,415 71,044 68,140 193,197 99,497 91,471 93,813 98,493 117,452 98,863 91,421 85,010 82,780 98,866 95,273 111,673 113,073
FBO Revenue: Contract or Sponsor-Operated 73,821 76,210 89,296 83,275 103,337 103,957 86,396 91,758 84,074 97,422 86,385 94,606 106,504 120,101 147,150 136,907 151,154 154,032
Cargo and Hangar Rentals 242,633 250,486 283,010 246,882 320,771 322,217 353,475 351,692 337,622 364,770 323,588 328,710 350,718 340,137 461,570 379,813 462,495 468,090
Aviation Fuel Tax Retained for Airport Use 0 0 0 0 42 806 22,635 64,016 29,588 32,074 30,382 24,977 31,193 32,492 29,664 30,578 38,560 40,796
Fuel Flowage Fees 93,174 96,189 119,244 106,813 134,868 143,853 140,327 122,280 159,386 184,102 172,740 187,417 172,855 170,903 209,896 179,646 217,617 217,793
Security Reimbursement 0 0 0 0 0 0 1,455 3,456 11,440 22,305 60,099 71,529 62,547 92,908 72,484 62,659 61,661 69,542
Other Revenue from Aeronautical Use of Airports 116,700 120,477 136,659 229,026 288,188 56,547 234,477 262,688 240,893 303,085 257,340 228,413 270,579 172,425 500,944 98,085 135,875 147,582
Passenger Facility Charges 906,997 936,353 1,218,975 1,220,169 1,471,666 1,553,782 1,396,197 1,536,033 1,550,712 1,958,352 1,870,021 1,911,559 1,875,322 1,722,508 2,057,469 1,819,910 2,011,434 2,048,020
Land and Non-Terminal Facilities 346,542 357,758 465,180 460,983 502,265 467,918 355,674 393,760 389,567 463,093 425,548 428,563 351,128 346,931 394,396 368,445 430,486 426,205
Other Nonaeronautical Terminal Uses 0 0 0 0 0 1 153,802 165,824 177,002 222,817 199,142 214,559 212,604 199,585 306,245 220,268 283,619 289,756
Airport Parking 1,169,785 1,207,646 1,510,398 1,430,994 1,821,055 1,952,135 1,725,746 1,619,386 1,645,626 2,020,927 1,966,570 2,049,451 2,008,906 1,908,698 2,335,397 1,999,641 2,301,267 2,362,938
Other Airport Receipts (Interest Income, and Rental Cars) 1,009,741 1,042,423 1,316,499 1,254,438 1,413,354 1,518,345 1,742,711 1,500,299 1,285,652 1,336,071 1,403,354 1,751,871 1,870,343 1,697,424 1,601,286 1,216,053 1,369,331 1,368,781
State Water 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 1,167,640
Local Water 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 2,923,226
Supporting Revenue 53,622,791 56,545,985 57,514,407 59,449,816 65,405,161 66,477,880 69,943,748 70,769,719 68,564,101 69,233,864 67,524,359 73,308,714 83,395,186 84,499,702 80,144,948 82,624,292 83,042,344 86,672,961
General Fund 21,783,205 23,520,347 23,465,583 23,017,965 26,279,272 27,894,608 26,545,632 28,784,706 27,212,378 28,065,746 27,031,928 30,645,729 32,842,026 33,205,568 32,559,681 33,526,123 34,781,552 36,252,482
Property Tax 7,389,348 7,762,753 7,562,685 8,377,603 8,386,933 8,239,501 8,053,338 8,358,518 8,754,129 8,668,293 8,782,865 9,319,819 8,512,387 8,796,059 9,413,463 9,182,993 8,560,188 8,914,505
Income Tax 323,055 330,967 297,796 491,049 277,724 270,138 489,886 454,653 324,636 339,633 433,680 288,732 807,746 1,171,634 954,253 834,659 697,194 698,123
Sales Tax 5,463,052 5,540,392 5,718,089 5,219,026 5,909,432 6,514,915 7,655,632 7,992,746 8,093,917 8,185,132 7,902,553 7,848,609 8,938,549 10,055,401 9,871,181 9,832,382 10,861,895 11,299,499
Other Supporting Revenue 18,664,131 19,391,526 20,470,253 22,344,173 24,551,800 23,558,717 27,199,260 25,179,096 24,179,042 23,975,060 23,373,334 25,205,824 32,294,479 31,271,040 27,346,370 29,248,136 28,141,516 29,508,352
Grants 46,892,603 47,943,399 50,178,695 51,015,544 51,340,695 52,074,076 56,954,694 63,778,886 64,082,669 61,228,810 61,390,411 59,585,548 57,406,452 62,362,747 70,153,106 56,556,004 56,497,073 57,549,309
Federal Grants to States 22,384,933 22,863,244 21,949,859 22,648,359 23,943,076 26,232,002 27,767,754 30,236,797 30,997,583 27,765,349 28,213,601 27,931,140 26,031,421 29,340,290 29,212,128 28,865,937 29,252,203 29,482,045
Federal Grants to to Local Government 893,971 988,902 1,141,584 1,375,703 1,236,679 1,126,031 1,088,812 1,589,335 1,177,581 916,838 1,309,995 821,000 962,497 761,906 1,207,706 300,421 599,274 614,879
Local Grants to States 1,437,563 1,531,604 1,591,695 1,422,023 1,671,040 1,657,660 1,552,060 1,792,919 1,761,974 2,010,377 1,962,404 2,250,827 2,690,493 2,910,147 3,092,907 2,631,736 1,965,239 2,274,744
State Grants to Local Government 14,795,462 15,274,060 17,328,362 18,000,199 15,454,176 14,704,616 15,407,415 16,442,783 16,711,480 15,038,488 14,826,129 12,770,826 15,371,790 15,806,148 20,227,470 14,437,694 14,736,845 15,120,603
Federal Grants to State and Local Governments 7,380,674 7,285,589 8,167,196 7,569,260 9,035,723 8,353,767 11,138,653 13,717,051 13,434,052 15,497,759 15,078,282 15,811,756 12,350,250 13,544,257 16,412,895 10,320,215 9,943,513 10,057,038
Borrowing 15,171,529 13,993,037 14,614,388 15,619,038 18,438,874 17,795,207 22,295,506 20,579,702 24,055,864 21,838,745 22,654,741 21,955,605 27,080,837 26,087,753 30,124,672 39,480,805 26,012,423 21,280,811
Unknown Sources 607,730 685,834 1,063,992 803,145 1,017,388 863,589 4,351,114 1,144,599 3,665,023 1,119,565 569,276 628,136 930,104 778,436 1,982,369 1,423,921 941,704 726,585


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.

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.