Table 17-A Transportation Expenditure by Level of Government, Mode and Source of Finance
Thursday, February 12, 2015
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 |
| Highway | 20,148,900 | 20,697,600 | 21,407,400 | 20,734,400 | 23,535,600 | 27,899,600 | 30,111,900 | 32,632,200 | 33,111,748 | 33,351,590 | 33,527,742 | 35,759,260 | 36,817,437 | 40,404,588 | 42,434,583 | 49,892,918 | 45,287,591 | 48,337,312 |
| Own-Source Revenue | 19,123,200 | 19,528,200 | 20,251,200 | 19,613,800 | 22,604,500 | 26,509,400 | 28,807,200 | 30,978,200 | 31,019,318 | 31,187,490 | 31,772,242 | 33,855,489 | 34,767,708 | 37,422,270 | 37,102,403 | 34,454,268 | 34,379,061 | 41,857,002 |
| Highway Trust Fund | 19,123,200 | 19,528,200 | 20,251,200 | 19,613,800 | 22,604,500 | 26,509,400 | 28,807,200 | 30,529,300 | 30,570,412 | 30,823,885 | 31,007,770 | 33,311,784 | 34,158,209 | 36,749,577 | 37,102,403 | 34,454,268 | 34,379,061 | 41,857,002 |
| Other Motor Fuel and Motor Vehicle Tax Receipts | 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 |
| Supporting Revenue | 1,025,700 | 1,169,400 | 1,156,200 | 1,120,600 | 931,100 | 1,390,200 | 1,304,700 | 1,654,000 | 2,092,430 | 2,164,100 | 1,755,500 | 1,903,771 | 2,049,729 | 2,982,318 | 5,332,180 | 15,438,650 | 10,908,530 | 6,480,310 |
| General Fund | 805,500 | 957,500 | 956,100 | 934,300 | 758,400 | 1,225,600 | 1,056,700 | 1,431,900 | 1,805,409 | 1,906,300 | 1,444,600 | 1,628,971 | 1,816,929 | 2,510,968 | 4,685,600 | 14,814,000 | 10,487,600 | 5,976,900 |
| 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 |
| Transit | 5,718,000 | 5,547,000 | 6,314,000 | 6,640,000 | 8,289,000 | 10,565,000 | 11,506,000 | 11,834,000 | 11,813,000 | 12,020,017 | 12,396,000 | 5,492,000 | 6,419,000 | 9,936,000 | 11,273,000 | 10,668,000 | 9,955,000 | 9,742,000 |
| Own-Source Revenue | 3,179,000 | 3,336,000 | 3,663,000 | 4,133,000 | 5,776,000 | 7,478,000 | 7,023,000 | 7,068,000 | 7,102,000 | 6,995,017 | 7,768,000 | 1,955,000 | 4,206,000 | 5,990,000 | 7,280,000 | 7,363,000 | 7,207,000 | 8,210,000 |
| Highway Trust Fund | 3,179,000 | 3,336,000 | 3,663,000 | 4,133,000 | 5,776,000 | 7,478,000 | 7,023,000 | 7,068,000 | 7,102,000 | 6,995,017 | 7,768,000 | 1,955,000 | 4,206,000 | 5,990,000 | 7,280,000 | 7,363,000 | 7,207,000 | 8,210,000 |
| Supporting Revenue | 2,539,000 | 2,211,000 | 2,651,000 | 2,507,000 | 2,513,000 | 3,087,000 | 4,483,000 | 4,766,000 | 4,711,000 | 5,025,000 | 4,628,000 | 3,537,000 | 2,213,000 | 3,946,000 | 3,993,000 | 3,305,000 | 2,748,000 | 1,532,000 |
| General Fund | 2,539,000 | 2,211,000 | 2,651,000 | 2,507,000 | 2,513,000 | 3,087,000 | 4,483,000 | 4,766,000 | 4,711,000 | 5,025,000 | 4,628,000 | 3,537,000 | 2,213,000 | 3,946,000 | 3,993,000 | 3,305,000 | 2,748,000 | 1,532,000 |
| Railroads | 1,063,000 | 1,041,000 | 1,176,000 | 1,081,000 | 413,000 | 772,000 | 740,000 | 1,313,000 | 1,228,000 | 1,527,000 | 1,454,000 | 1,502,000 | 1,498,000 | 1,488,000 | 1,837,000 | 2,665,000 | 2,409,000 | 2,260,000 |
| Own-Source Revenue | 36,000 | 4,000 | 7,000 | 3,000 | 2,000 | 4,000 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Highway Trust Fund | 0 | 2,000 | 7,000 | 3,000 | 2,000 | 3,000 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Public Enterprise Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Supporting Revenue | 1,027,000 | 1,037,000 | 1,169,000 | 1,078,000 | 411,000 | 768,000 | 738,000 | 1,313,000 | 1,228,000 | 1,527,000 | 1,454,000 | 1,502,000 | 1,498,000 | 1,488,000 | 1,837,000 | 2,665,000 | 2,409,000 | 2,260,000 |
| General Fund | 1,027,000 | 1,037,000 | 1,169,000 | 1,078,000 | 411,000 | 768,000 | 738,000 | 1,313,000 | 1,228,000 | 1,527,000 | 1,454,000 | 1,502,000 | 1,498,000 | 1,488,000 | 1,837,000 | 2,665,000 | 2,409,000 | 2,260,000 |
| Air | 12,608,000 | 12,501,000 | 11,879,000 | 12,625,000 | 14,944,000 | 10,750,000 | 21,503,000 | 25,654,000 | 19,694,000 | 21,775,000 | 24,313,918 | 25,518,423 | 25,008,000 | 27,095,000 | 26,884,000 | 21,714,000 | 21,801,000 | 21,229,000 |
| Own-Source Revenue | 7,344,000 | 6,657,000 | 5,719,000 | 5,951,000 | 8,073,000 | 9,182,000 | 9,669,000 | 11,965,000 | 9,613,000 | 12,713,000 | 14,066,918 | 14,641,423 | 14,363,000 | 16,043,000 | 15,037,000 | 9,248,000 | 9,361,000 | 9,578,000 |
| Airport and Airway Trust Fund | 7,344,000 | 6,657,000 | 5,719,000 | 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 |
| Public Enterprise Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,000 | 15,000 | 1,000 | 3,000 | 3,000 | 5,000 | 6,000 | 6,000 | 0 | 0 | 0 |
| Supporting Revenue | 5,264,000 | 5,844,000 | 6,144,000 | 6,655,000 | 6,852,000 | 1,538,000 | 11,666,000 | 13,426,000 | 9,769,000 | 8,740,000 | 9,850,000 | 10,466,000 | 10,270,000 | 10,673,000 | 11,420,000 | 12,466,000 | 12,440,000 | 11,651,000 |
| General Fund | 5,264,000 | 5,844,000 | 6,144,000 | 6,655,000 | 6,852,000 | 1,538,000 | 11,666,000 | 13,426,000 | 9,769,000 | 8,740,000 | 9,850,000 | 10,466,000 | 10,270,000 | 10,673,000 | 11,420,000 | 12,466,000 | 12,440,000 | 11,651,000 |
| Intragovernmental Fund | 0 | 0 | 16,000 | 19,000 | 19,000 | 30,000 | 168,000 | 263,000 | 312,000 | 322,000 | 397,000 | 411,000 | 375,000 | 379,000 | 427,000 | 0 | 0 | 0 |
| Water | 4,247,470 | 3,852,845 | 3,876,786 | 3,894,400 | 4,026,846 | 4,146,600 | 3,989,000 | 4,332,000 | 5,327,000 | 6,200,750 | 5,663,737 | 5,849,778 | 6,592,714 | 7,077,267 | 7,859,571 | 8,009,333 | 8,674,500 | 8,218,000 |
| Own-Source Revenue | 767,000 | 781,000 | 770,000 | 851,000 | 789,000 | 633,000 | 219,000 | 313,000 | 242,000 | 122,000 | 177,000 | 311,000 | 204,000 | 235,000 | 302,000 | 192,000 | 288,000 | 184,000 |
| 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 |
| 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 | 104,000 | 85,000 | 74,000 | 91,000 | 93,000 | 117,000 | 119,000 | 134,000 | 124,000 | 101,000 | 111,000 | 192,000 | 129,000 | 107,000 | 170,000 | 45,000 | 45,000 | 45,000 |
| 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 |
| 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 |
| Public Enterprise Fund | 11,000 | 19,000 | (14,000) | 8,000 | (55,000) | (88,000) | 14,000 | 87,000 | 14,000 | (48,000) | (10,000) | 22,000 | (15,000) | (19,000) | (13,000) | (11,000) | 83,000 | (7,000) |
| Supporting Revenue | 3,480,470 | 3,071,845 | 3,106,786 | 3,043,400 | 3,237,846 | 3,513,600 | 3,770,000 | 4,019,000 | 5,085,000 | 6,078,750 | 5,486,737 | 5,538,778 | 6,388,714 | 6,842,267 | 7,557,571 | 7,817,333 | 8,386,500 | 8,034,000 |
| General Fund | 3,480,470 | 3,071,845 | 3,106,786 | 3,043,400 | 3,237,846 | 3,513,600 | 3,770,000 | 4,019,000 | 5,085,000 | 6,078,750 | 5,486,737 | 5,538,778 | 6,388,714 | 6,842,267 | 7,557,571 | 7,817,333 | 8,386,500 | 8,034,000 |
| Pipeline | 33,421 | 55,667 | 51,172 | 56,188 | 56,133 | 64,185 | 46,909 | 69,500 | 105,667 | 61,000 | 67,000 | 73,000 | 76,000 | 73,000 | 82,000 | 95,000 | 98,000 | 86,000 |
| Own-Source Revenue | 33,421 | 55,667 | 51,172 | 56,188 | 56,133 | 64,185 | 46,909 | 69,500 | 105,667 | 61,000 | 67,000 | 73,000 | 76,000 | 73,000 | 82,000 | 95,000 | 98,000 | 86,000 |
| 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 |
| Oil Spill Liability Trust Fund | 4,000 | 0 | 4,000 | 4,000 | 8,000 | 18,000 | 14,000 | 10,000 | 8,000 | 12,000 | 15,000 | 17,000 | 13,000 | 18,000 | 17,000 | 18,000 | 12,000 | 15,000 |
| General Support | 674,000 | 665,000 | 668,000 | 639,000 | 671,000 | 701,000 | 871,000 | 2,130,000 | 10,737,000 | 1,260,000 | 1,137,000 | 1,145,000 | 1,274,000 | 1,281,000 | 1,453,000 | 893,000 | 1,205,200 | 1,708,000 |
| Own-Source Revenue | 53,000 | 60,000 | 55,000 | 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 |
| 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 |
| Highway Trust Fund | 2,000 | 4,000 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Airport and Airway Trust Fund | 40,000 | 42,000 | 39,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Harbor Maintenance Trust Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Supporting Revenue | 341,000 | 321,000 | 312,000 | 291,000 | 294,000 | 338,000 | 337,000 | 1,504,000 | 10,030,000 | 640,000 | 542,000 | 637,000 | 730,000 | 673,000 | 811,000 | 633,000 | 943,200 | 1,444,000 |
| General Fund | 341,000 | 321,000 | 312,000 | 291,000 | 294,000 | 338,000 | 337,000 | 1,504,000 | 10,030,000 | 640,000 | 542,000 | 637,000 | 730,000 | 673,000 | 811,000 | 633,000 | 943,200 | 1,444,000 |
| Intragovernmental Fund | 280,000 | 284,000 | 301,000 | 336,000 | 363,000 | 345,000 | 512,000 | 600,000 | 681,000 | 608,000 | 581,000 | 496,000 | 531,000 | 596,000 | 626,000 | 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 |
| Highway | 88,390,641 | 92,768,074 | 96,817,388 | 102,334,099 | 110,682,878 | 117,720,346 | 124,610,043 | 130,918,068 | 135,333,585 | 135,985,677 | 144,655,858 | 154,617,730 | 172,523,771 | 178,621,598 | 186,929,604 | 187,770,725 | 189,799,297 | 197,505,044 |
| Own-Source Revenue | 33,695,243 | 35,263,609 | 36,268,942 | 38,570,552 | 41,147,266 | 43,511,383 | 43,466,643 | 44,988,806 | 45,287,735 | 45,758,779 | 49,230,954 | 51,458,948 | 52,226,647 | 54,045,662 | 56,486,422 | 53,926,367 | 56,678,688 | 63,508,490 |
| 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 |
| Supporting Revenue | 22,053,798 | 24,292,026 | 25,289,694 | 26,701,011 | 30,315,239 | 32,614,832 | 34,743,505 | 36,301,681 | 36,679,326 | 38,868,730 | 40,259,706 | 47,503,706 | 56,445,289 | 57,903,565 | 54,690,230 | 59,020,196 | 62,180,529 | 66,412,292 |
| State General Fund | 1,280,550 | 1,489,669 | 1,749,433 | 1,631,041 | 1,789,921 | 3,387,133 | 3,383,946 | 3,912,948 | 2,901,461 | 3,830,053 | 2,723,737 | 3,934,693 | 6,420,450 | 5,645,879 | 6,178,917 | 5,747,091 | 5,119,917 | 5,336,270 |
| Other State Imposts | 1,450,558 | 1,489,897 | 1,699,631 | 1,945,668 | 2,247,406 | 1,967,288 | 3,178,026 | 2,571,114 | 2,886,533 | 2,783,728 | 3,453,619 | 4,027,808 | 6,193,997 | 5,802,900 | 4,322,831 | 5,284,994 | 7,157,709 | 7,149,441 |
| State Miscellaneous Income | 1,524,003 | 1,864,662 | 1,730,778 | 2,038,869 | 1,810,055 | 2,235,730 | 2,532,420 | 2,364,233 | 2,346,089 | 2,098,001 | 2,331,380 | 3,406,222 | 7,161,000 | 8,790,247 | 7,095,869 | 6,558,473 | 7,025,529 | 9,279,713 |
| Local General Fund | 8,881,964 | 9,957,049 | 9,999,851 | 9,981,297 | 12,507,730 | 12,582,173 | 12,237,311 | 13,615,340 | 14,369,391 | 14,996,234 | 16,220,972 | 18,912,879 | 18,951,196 | 20,155,364 | 18,942,740 | 21,678,877 | 24,781,628 | 25,804,335 |
| Local Property Tax | 4,279,169 | 4,604,613 | 4,672,123 | 5,266,528 | 5,291,462 | 5,482,321 | 5,592,190 | 5,946,783 | 6,432,161 | 6,723,877 | 7,185,019 | 8,034,931 | 7,487,780 | 7,971,772 | 8,618,988 | 8,686,698 | 8,295,845 | 8,638,204 |
| Other Local Imposts | 1,227,433 | 1,420,928 | 2,156,191 | 2,028,360 | 2,726,550 | 2,840,270 | 3,447,878 | 3,424,592 | 3,515,914 | 4,007,873 | 3,882,315 | 4,330,252 | 4,462,071 | 4,288,430 | 4,358,601 | 4,662,332 | 4,267,058 | 4,443,154 |
| Local Miscellaneous Income | 3,410,121 | 3,465,208 | 3,281,687 | 3,809,248 | 3,942,114 | 4,119,918 | 4,371,734 | 4,466,670 | 4,227,777 | 4,428,964 | 4,462,665 | 4,856,920 | 5,768,795 | 5,248,973 | 5,172,285 | 6,401,730 | 5,532,843 | 5,761,176 |
| Grants | 25,415,653 | 26,694,292 | 28,119,137 | 29,573,017 | 29,783,969 | 32,104,260 | 34,618,143 | 38,760,877 | 40,691,606 | 38,389,846 | 40,863,507 | 40,309,535 | 43,317,032 | 48,956,158 | 53,740,211 | 47,471,671 | 49,215,028 | 50,952,558 |
| 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 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 |
| Borrowing | 7,225,947 | 6,518,148 | 7,139,615 | 7,489,519 | 9,436,404 | 9,489,871 | 11,781,752 | 10,866,704 | 12,674,918 | 12,968,322 | 14,301,691 | 15,345,541 | 20,534,803 | 17,716,213 | 22,012,741 | 27,352,491 | 21,725,052 | 16,631,704 |
| State Bond Proceeds | 3,443,563 | 3,891,927 | 4,651,058 | 4,847,741 | 6,735,251 | 6,689,878 | 7,754,760 | 6,617,537 | 8,129,868 | 8,326,844 | 9,354,941 | 9,662,565 | 15,497,430 | 11,809,652 | 16,054,559 | 20,571,881 | 15,284,086 | 9,924,927 |
| Local Bond Proceeds | 3,782,384 | 2,626,221 | 2,488,557 | 2,641,778 | 2,701,153 | 2,799,993 | 4,026,993 | 4,249,168 | 4,545,050 | 4,641,478 | 4,946,750 | 5,682,976 | 5,037,373 | 5,906,561 | 5,958,182 | 6,780,609 | 6,440,967 | 6,706,777 |
| Transit | 24,182,700 | 24,919,000 | 25,993,294 | 26,534,828 | 29,880,119 | 31,027,267 | 34,549,277 | 37,095,338 | 36,995,213 | 40,088,939 | 41,449,585 | 44,013,646 | 45,968,025 | 51,651,770 | 54,728,689 | 54,096,825 | 52,893,167 | 55,052,430 |
| Own-Source Revenue | 8,372,191 | 8,753,000 | 9,006,316 | 9,416,540 | 9,848,675 | 10,670,125 | 10,922,357 | 11,301,322 | 10,159,223 | 10,766,942 | 11,146,901 | 11,673,804 | 11,991,587 | 12,817,185 | 13,498,275 | 17,064,967 | 20,138,016 | 21,026,862 |
| 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) | 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 Revenue (Investment Earnings and Others, Non-transportation Revenue and Revenue Accrued through Purchased Transportation) | 1,196,566 | 1,251,600 | 883,455 | 1,037,148 | 1,000,814 | 1,394,923 | 1,329,397 | 1,301,805 | 488,815 | 446,689 | 416,252 | 311,765 | 210,389 | 161,780 | 170,079 | 2,489,437 | 2,421,620 | 2,757,774 |
| Gasoline Tax | 516,977 | 536,500 | 442,630 | 469,366 | 538,439 | 502,289 | 556,146 | 724,788 | 578,446 | 652,823 | 642,737 | 709,294 | 892,209 | 928,251 | 927,985 | 855,281 | 1,394,153 | 1,222,037 |
| Tolls | 0 | 0 | 227,917 | 245,033 | 262,934 | 335,322 | 238,621 | 263,942 | 401,145 | 369,766 | 339,084 | 271,763 | 281,037 | 308,278 | 563,784 | 579,221 | 1,068,806 | 895,378 |
| Supporting Revenue | 11,748,030 | 12,106,200 | 12,244,962 | 12,697,497 | 14,584,989 | 15,097,841 | 17,041,236 | 17,553,713 | 17,466,586 | 18,061,357 | 18,178,319 | 18,821,926 | 22,451,252 | 25,497,275 | 23,754,296 | 24,774,118 | 24,574,037 | 25,492,229 |
| General Fund | 3,849,315 | 3,995,800 | 3,956,701 | 4,055,531 | 4,203,744 | 4,513,984 | 4,436,357 | 4,758,558 | 4,591,845 | 4,734,064 | 4,906,913 | 5,372,854 | 6,202,677 | 7,497,964 | 7,438,025 | 6,996,307 | 6,868,467 | 7,753,234 |
| 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 |
| Property Tax | 473,955 | 492,100 | 389,734 | 435,938 | 613,190 | 568,027 | 492,831 | 524,883 | 600,993 | 552,894 | 564,542 | 547,317 | 696,029 | 849,092 | 794,475 | 741,757 | 753,729 | 925,812 |
| Other Taxes | 646,922 | 675,200 | 954,594 | 1,037,361 | 1,202,375 | 1,032,711 | 1,232,133 | 1,373,839 | 1,707,176 | 1,828,259 | 2,024,061 | 2,367,012 | 2,386,045 | 1,962,862 | 2,123,035 | 2,903,764 | 2,586,278 | 2,816,953 |
| Other Dedicated Revenue | 3,055,982 | 3,088,200 | 392,665 | 471,497 | 481,250 | 525,832 | 693,294 | 3,927,595 | 3,538,962 | 3,450,934 | 3,029,712 | 2,764,633 | 3,461,435 | 3,555,621 | 2,271,217 | 2,581,545 | 1,470,120 | 611,757 |
| Other Funds | 0 | 0 | 2,337,025 | 2,598,065 | 3,509,138 | 3,278,942 | 3,826,745 | 0 | 0 | 31,718 | 32,218 | 13,925 | 44,319 | 49,202 | 45,390 | 269,567 | 353,561 | 213,430 |
| Contributed Services/State and Local Government | 0 | 0 | 57,589 | 57,275 | 64,306 | 61,403 | 15,424 | 35,729 | 25,227 | 35,783 | 38,167 | 43,832 | 47,539 | 45,178 | 72,785 | 52,947 | 41,059 | 32,322 |
| Contributed Services/Contra Account for Expense | 0 | 0 | (57,589) | (57,275) | (64,306) | (61,403) | (15,424) | (32,708) | (25,197) | (35,783) | (38,167) | (43,832) | (47,539) | (45,178) | (72,785) | (52,947) | (41,059) | (32,322) |
| Subsidy from Other Sectors of Operations | 0 | 0 | 187,691 | 212,371 | 219,349 | 196,012 | 205,203 | 425,332 | 264,031 | 307,204 | 265,398 | 262,832 | 290,659 | 323,839 | 256,719 | 329,008 | 321,958 | 299,275 |
| Grants | 4,062,480 | 4,059,800 | 4,742,016 | 4,420,791 | 5,446,455 | 5,259,301 | 6,585,684 | 8,240,303 | 8,795,069 | 10,355,037 | 10,884,782 | 11,926,715 | 9,442,492 | 11,235,427 | 13,548,517 | 8,156,330 | 8,181,114 | 8,533,339 |
| Federal Grants | 4,062,480 | 4,059,800 | 4,742,016 | 4,420,791 | 5,446,455 | 5,259,301 | 6,585,684 | 8,240,303 | 8,795,069 | 10,355,037 | 10,884,782 | 11,926,715 | 9,442,492 | 11,235,427 | 13,548,517 | 8,156,330 | 8,181,114 | 8,533,339 |
| Borrowing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 574,335 | 905,603 | 1,239,583 | 1,591,201 | 2,082,693 | 2,101,883 | 3,927,602 | 4,101,411 | 0 | 0 |
| Bond Proceeds and Loan Amounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 574,335 | 905,603 | 1,239,583 | 1,591,201 | 2,082,693 | 2,101,883 | 3,927,602 | 4,101,411 | 0 | 0 |
| Railroads | 25,800 | 26,900 | 39,100 | 36,200 | 33,900 | 13,300 | 31,300 | 43,300 | 22,000 | 20,000 | 35,000 | 20,000 | 5,000 | 1,000 | 0 | 0 | 0 | 0 |
| Grants | 21,000 | 23,000 | 37,000 | 35,000 | 33,000 | 13,000 | 31,000 | 43,000 | 22,000 | 20,000 | 35,000 | 20,000 | 5,000 | 1,000 | 0 | 0 | 0 | 0 |
| Federal Grants | 21,000 | 23,000 | 37,000 | 35,000 | 33,000 | 13,000 | 31,000 | 43,000 | 22,000 | 20,000 | 35,000 | 20,000 | 5,000 | 1,000 | 0 | 0 | 0 | 0 |
| Unknown Sources | 4,800 | 3,900 | 2,100 | 1,200 | 900 | 300 | 300 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Air | 8,397,419 | 8,848,728 | 10,195,088 | 10,539,265 | 12,677,270 | 13,159,783 | 15,618,620 | 16,350,402 | 17,165,510 | 18,106,573 | 17,969,840 | 17,969,840 | 18,331,766 | 21,277,449 | 22,749,684 | 24,216,080 | 22,719,318 | 23,577,272 |
| Own-Source Revenue | 4,530,869 | 4,774,375 | 5,928,663 | 5,657,972 | 7,129,221 | 7,646,803 | 7,724,485 | 8,050,036 | 8,215,887 | 10,017,996 | 10,028,069 | 10,924,415 | 11,240,117 | 11,286,048 | 14,051,553 | 11,707,584 | 13,631,638 | 14,084,759 |
| 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 |
| Interest Income | 267,935 | 282,335 | 353,386 | 347,212 | 347,069 | 394,208 | 649,541 | 474,208 | 342,271 | 276,117 | 410,012 | 697,691 | 861,479 | 743,895 | 489,998 | 267,630 | 274,244 | 247,689 |
| 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 |
| Rental cars | 381,571 | 402,078 | 527,773 | 506,658 | 647,974 | 720,727 | 667,234 | 687,414 | 690,635 | 845,474 | 828,237 | 915,536 | 936,669 | 958,316 | 1,111,288 | 980,928 | 1,173,372 | 1,220,821 |
| 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 |
| Supporting Revenue | 690,497 | 727,607 | 960,887 | 1,067,793 | 1,146,967 | 1,102,699 | 1,064,055 | 938,769 | 939,172 | 1,189,664 | 1,142,094 | 1,181,430 | 1,279,591 | 1,337,151 | 1,700,423 | 1,038,526 | 1,035,310 | 1,083,432 |
| Revenue from Terminal Food and Beverage Stores | 509,412 | 536,790 | 657,014 | 595,362 | 736,689 | 810,178 | 240,939 | 224,621 | 202,373 | 326,329 | 344,297 | 347,038 | 362,266 | 363,055 | 375,826 | 341,305 | 417,177 | 428,738 |
| Revenue from Terminal Retail Stores | 0 | 0 | 0 | 0 | 0 | 0 | 297,946 | 265,858 | 271,822 | 334,620 | 297,258 | 315,284 | 353,250 | 373,056 | 434,720 | 380,742 | 478,208 | 511,672 |
| Revenue from Other Nonaeronautical Terminal Uses | 171,456 | 180,671 | 254,743 | 247,039 | 309,355 | 282,966 | 439,875 | 430,896 | 447,498 | 477,564 | 475,847 | 491,559 | 531,816 | 576,863 | 612,042 | 67,717 | 90,745 | 83,826 |
| Proceeds from Sale of Property | 9,628 | 10,145 | 49,130 | 225,392 | 100,923 | 9,555 | 85,294 | 17,395 | 17,480 | 51,150 | 24,691 | 27,549 | 32,259 | 24,178 | 277,836 | 248,761 | 49,180 | 59,196 |
| Grants | 643,065 | 677,626 | 663,451 | 671,453 | 855,965 | 832,954 | 1,765,571 | 2,294,261 | 1,932,982 | 2,439,867 | 2,351,540 | 2,582,699 | 2,394,039 | 2,311,025 | 2,813,379 | 2,387,745 | 2,277,870 | 2,209,455 |
| Federal Grants | 643,065 | 677,626 | 663,451 | 671,453 | 855,965 | 832,954 | 1,765,571 | 2,294,261 | 1,932,982 | 2,439,867 | 2,351,540 | 2,582,699 | 2,394,039 | 2,311,025 | 2,813,379 | 2,387,745 | 2,277,870 | 2,209,455 |
| Borrowing | 2,532,988 | 2,669,120 | 2,642,087 | 3,142,047 | 3,545,117 | 3,577,327 | 5,064,509 | 5,067,336 | 6,077,468 | 4,459,046 | 4,448,137 | 3,281,297 | 3,418,020 | 6,343,225 | 4,184,329 | 9,082,226 | 5,774,501 | 6,199,627 |
| Bond Proceeds | 2,532,988 | 2,669,120 | 2,642,087 | 3,142,047 | 3,545,117 | 3,577,327 | 5,064,509 | 5,067,336 | 6,077,468 | 4,459,046 | 4,448,137 | 3,281,297 | 3,418,020 | 6,343,225 | 4,184,329 | 9,082,226 | 5,774,501 | 6,199,627 |
| Water | 2,309,348 | 2,577,557 | 2,809,308 | 2,784,798 | 3,070,378 | 3,140,533 | 5,994,663 | 3,571,052 | 5,874,611 | 4,046,647 | 3,896,269 | 4,276,448 | 4,758,338 | 4,913,837 | 6,014,647 | 5,340,666 | 5,168,451 | 5,168,451 |
| 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 | 4,388,927 |
| 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 | 1,252,715 |
| 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 | 3,136,212 |
| Unknown Sources | 386,116 | 446,391 | 710,051 | 545,485 | 715,372 | 633,842 | 3,287,358 | 885,917 | 2,944,516 | 939,841 | 502,301 | 578,425 | 894,202 | 780,631 | 1,982,369 | 1,461,982 | 995,541 | 779,524 |
| Pipeline | 10,000 | 11,000 | 12,000 | 13,000 | 14,000 | 13,000 | 14,000 | 19,000 | 19,000 | 10,000 | 19,000 | 19,000 | 19,000 | 23,000 | 35,000 | 30,000 | 32,000 | 25,000 |
| Grants | 10,000 | 11,000 | 12,000 | 13,000 | 14,000 | 13,000 | 14,000 | 19,000 | 19,000 | 10,000 | 19,000 | 19,000 | 19,000 | 23,000 | 35,000 | 30,000 | 32,000 | 25,000 |
| Federal Grants | 10,000 | 11,000 | 12,000 | 13,000 | 14,000 | 13,000 | 14,000 | 19,000 | 19,000 | 10,000 | 19,000 | 19,000 | 19,000 | 23,000 | 35,000 | 30,000 | 32,000 | 25,000 |
| General Support | 11,000 | 12,000 | 12,000 | 12,000 | 12,000 | 16,000 | 20,000 | 24,000 | 24,000 | 185,000 | 14,000 | 12,000 | 13,000 | 12,000 | 16,000 | 22,000 | 21,000 | 22,000 |
| Grants | 11,000 | 12,000 | 12,000 | 12,000 | 12,000 | 16,000 | 20,000 | 24,000 | 24,000 | 185,000 | 14,000 | 12,000 | 13,000 | 12,000 | 16,000 | 22,000 | 21,000 | 22,000 |
| Federal Grants | 11,000 | 12,000 | 12,000 | 12,000 | 12,000 | 16,000 | 20,000 | 24,000 | 24,000 | 185,000 | 14,000 | 12,000 | 13,000 | 12,000 | 16,000 | 22,000 | 21,000 | 22,000 |
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.