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Table 17-B Transportation Expenditure by Level of Government, Mode and Source of Finance

Thursday, February 12, 2015

Excel (45 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
Highway 31,324,078 31,524,309 31,983,804 30,461,303 33,429,825 37,994,308 39,852,169 42,146,307 41,214,011 39,729,341 37,998,234 38,832,461 38,295,649 40,290,967 42,434,583 48,594,000 42,838,513 45,054,631
Own-Source Revenue 29,729,494 29,743,207 30,256,380 28,815,009 32,107,297 36,101,102 38,125,438 40,010,074 38,609,575 37,151,405 36,008,661 36,765,077 36,163,624 37,317,036 37,102,403 33,557,282 32,519,898 39,014,412
Highway Trust Fund 29,729,494 29,743,207 30,256,380 28,815,009 32,107,297 36,101,102 38,125,438 39,430,295 38,050,824 36,718,269 35,142,256 36,174,645 35,529,654 36,646,235 37,102,403 33,557,282 32,519,898 39,014,412
Other Motor Fuel and Motor Vehicle Tax Receipts 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
Supporting Revenue 1,594,584 1,781,101 1,727,425 1,646,295 1,322,529 1,893,206 1,726,730 2,136,233 2,604,436 2,577,936 1,989,573 2,067,384 2,132,025 2,973,932 5,332,180 15,036,719 10,318,615 6,040,220
General Fund 1,252,254 1,458,359 1,428,465 1,372,598 1,077,227 1,669,050 1,398,510 1,849,379 2,247,183 2,270,838 1,637,219 1,768,967 1,889,878 2,503,907 4,685,600 14,428,331 9,920,448 5,570,997
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
Transit 8,889,373 8,448,580 9,433,455 9,754,951 11,773,646 14,387,656 15,227,835 15,284,271 14,703,576 14,318,578 14,048,847 5,963,990 6,676,721 9,908,059 11,273,000 10,390,268 9,416,650 9,080,402
Own-Source Revenue 4,942,168 5,081,028 5,472,719 6,071,869 8,204,196 10,183,710 9,294,723 9,128,716 8,839,820 8,332,659 8,803,763 2,123,015 4,374,870 5,973,156 7,280,000 7,171,311 6,817,257 7,652,443
Highway Trust Fund 4,942,168 5,081,028 5,472,719 6,071,869 8,204,196 10,183,710 9,294,723 9,128,716 8,839,820 8,332,659 8,803,763 2,123,015 4,374,870 5,973,156 7,280,000 7,171,311 6,817,257 7,652,443
Supporting Revenue 3,947,205 3,367,552 3,960,736 3,683,082 3,569,450 4,203,947 5,933,112 6,155,555 5,863,756 5,985,920 5,245,084 3,840,975 2,301,851 3,934,904 3,993,000 3,218,957 2,599,393 1,427,959
General Fund 3,947,205 3,367,552 3,960,736 3,683,082 3,569,450 4,203,947 5,933,112 6,155,555 5,863,756 5,985,920 5,245,084 3,840,975 2,301,851 3,934,904 3,993,000 3,218,957 2,599,393 1,427,959
Railroads 1,652,571 1,585,537 1,757,007 1,588,118 586,623 1,051,327 979,367 1,695,813 1,528,485 1,819,005 1,647,872 1,631,084 1,558,144 1,483,816 1,837,000 2,595,619 2,278,725 2,106,519
Own-Source Revenue 55,967 6,092 10,458 4,407 2,841 5,447 2,647 0 0 0 0 0 0 0 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
Highway Trust Fund 0 3,046 10,458 4,407 2,841 4,085 2,647 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 1,596,605 1,579,444 1,746,549 1,583,710 583,782 1,045,880 976,720 1,695,813 1,528,485 1,819,005 1,647,872 1,631,084 1,558,144 1,483,816 1,837,000 2,595,619 2,278,725 2,106,519
General Fund 1,596,605 1,579,444 1,746,549 1,583,710 583,782 1,045,880 976,720 1,695,813 1,528,485 1,819,005 1,647,872 1,631,084 1,558,144 1,483,816 1,837,000 2,595,619 2,278,725 2,106,519
Air 19,600,771 19,040,149 17,747,864 18,547,629 21,226,368 14,639,594 28,458,556 33,133,573 24,513,013 25,938,985 27,555,866 27,711,512 26,012,066 27,018,807 26,884,000 21,148,695 20,622,038 19,787,298
Own-Source Revenue 11,417,200 10,139,210 8,544,493 8,742,728 11,466,841 12,504,256 12,796,623 15,453,465 11,965,248 15,144,079 15,942,561 15,899,727 14,939,671 15,997,886 15,037,000 9,007,237 8,854,773 8,927,539
Airport and Airway Trust Fund 11,417,200 10,139,210 8,544,493 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
Public Enterprise Fund 0 0 0 0 0 0 0 72,327 18,670 1,191 3,400 3,258 5,201 5,983 6,000 0 0 0
Supporting Revenue 8,183,571 8,900,938 9,179,466 9,776,988 9,732,540 2,094,483 15,439,590 17,340,428 12,159,420 10,411,331 11,163,371 11,365,463 10,682,338 10,642,987 11,420,000 12,141,459 11,767,265 10,859,758
General Fund 8,183,571 8,900,938 9,179,466 9,776,988 9,732,540 2,094,483 15,439,590 17,340,428 12,159,420 10,411,331 11,163,371 11,365,463 10,682,338 10,642,987 11,420,000 12,141,459 11,767,265 10,859,758
Intragovernmental Fund 0 0 23,905 27,913 26,987 40,855 222,343 339,679 388,345 383,575 449,935 446,322 390,056 377,934 427,000 0 0 0
Water 6,603,243 5,868,230 5,792,126 5,721,337 5,719,708 5,646,934 5,279,318 5,595,020 6,630,488 7,386,506 6,418,923 6,352,516 6,857,410 7,057,365 7,859,571 7,800,817 8,205,397 7,659,900
Own-Source Revenue 1,192,401 1,189,533 1,150,421 1,250,220 1,120,691 862,034 289,840 404,257 301,216 145,330 200,601 337,728 212,191 234,339 302,000 187,001 272,425 171,504
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
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 161,681 129,463 110,560 133,690 132,097 159,333 157,493 173,068 154,342 120,314 125,800 208,501 134,179 106,699 170,000 43,828 42,566 41,944
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 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
Public Enterprise Fund 17,101 28,939 (20,917) 11,753 (78,122) (119,840) 18,529 112,365 17,426 (57,179) (11,333) 23,891 (15,602) (18,947) (13,000) (10,714) 78,511 (6,525)
Supporting Revenue 5,410,842 4,678,696 4,641,705 4,471,117 4,599,017 4,784,900 4,989,478 5,190,763 6,329,271 7,241,176 6,218,322 6,014,788 6,645,220 6,823,026 7,557,571 7,613,816 7,932,972 7,488,396
General Fund 5,410,842 4,678,696 4,641,705 4,471,117 4,599,017 4,784,900 4,989,478 5,190,763 6,329,271 7,241,176 6,218,322 6,014,788 6,645,220 6,823,026 7,557,571 7,613,816 7,932,972 7,488,396
Pipeline 51,957 84,785 76,454 82,546 79,731 87,409 62,083 89,763 131,523 72,665 75,934 79,274 79,051 72,795 82,000 92,527 92,700 80,160
Own-Source Revenue 51,957 84,785 76,454 82,546 79,731 87,409 62,083 89,763 131,523 72,665 75,934 79,274 79,051 72,795 82,000 92,527 92,700 80,160
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
Oil Spill Liability Trust Fund 6,219 0 5,976 5,876 11,363 24,513 18,529 12,916 9,958 14,295 17,000 18,461 13,522 17,949 17,000 17,531 11,351 13,981
General Support 1,047,820 1,012,855 998,028 938,767 953,084 954,638 1,152,742 2,751,014 13,364,285 1,500,947 1,288,604 1,243,403 1,325,151 1,277,398 1,453,000 869,752 1,140,025 1,592,006
Own-Source Revenue 82,395 91,385 82,173 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
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
Highway Trust Fund 3,109 6,092 2,988 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Airport and Airway Trust Fund 62,185 63,970 58,268 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 530,129 488,912 466,145 427,514 417,596 460,296 446,009 1,942,500 12,484,286 762,386 614,269 691,745 759,309 671,107 811,000 616,520 892,193 1,345,935
General Fund 530,129 488,912 466,145 427,514 417,596 460,296 446,009 1,942,500 12,484,286 762,386 614,269 691,745 759,309 671,107 811,000 616,520 892,193 1,345,935
Intragovernmental Fund 435,296 432,558 449,710 493,624 515,603 469,829 677,616 774,933 847,637 724,267 658,469 538,627 552,320 594,324 626,000 231,804 227,967 225,565
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
Highway 137,414,715 141,294,130 144,650,374 150,340,981 157,213,298 160,314,235 164,917,539 169,087,991 168,448,968 161,989,919 163,943,852 167,905,795 179,450,563 178,119,302 186,929,604 182,882,282 179,535,266 184,092,094
Own-Source Revenue 52,383,626 53,709,651 54,187,746 56,664,735 58,445,330 59,254,788 57,526,758 58,105,554 56,369,394 54,509,129 55,795,267 55,881,403 54,323,535 53,893,682 56,486,422 52,522,442 53,613,599 59,195,506
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
Supporting Revenue 34,285,489 36,998,942 37,784,160 39,226,965 43,059,584 44,415,617 45,981,955 46,885,646 45,654,554 46,301,512 45,627,819 51,586,241 58,711,555 57,740,736 54,690,230 57,483,657 58,817,909 61,902,105
State General Fund 1,990,781 2,268,901 2,613,746 2,396,193 2,542,393 4,612,674 4,478,548 5,053,791 3,611,432 4,562,466 3,086,912 4,272,846 6,678,230 5,630,003 6,178,917 5,597,471 4,843,041 4,973,873
Other State Imposts 2,255,080 2,269,247 2,539,341 2,858,418 3,192,202 2,679,098 4,206,019 3,320,738 3,592,851 3,316,054 3,914,114 4,373,963 6,442,684 5,786,582 4,322,831 5,147,404 6,770,632 6,663,909
State Miscellaneous Income 2,369,261 2,840,047 2,585,876 2,995,342 2,570,992 3,044,668 3,351,580 3,053,539 2,920,164 2,499,197 2,642,240 3,698,958 7,448,513 8,765,528 7,095,869 6,387,729 6,645,600 8,649,509
Local General Fund 13,808,165 15,165,483 14,940,314 14,663,714 17,765,906 17,134,688 16,195,703 17,584,971 17,885,501 17,863,931 18,383,829 20,538,278 19,712,083 20,098,686 18,942,740 21,114,487 23,441,479 24,051,912
Local Property Tax 6,652,523 7,013,241 6,980,403 7,737,157 7,515,961 7,465,949 7,401,091 7,680,602 8,006,076 8,009,670 8,143,048 8,725,465 7,788,412 7,949,355 8,618,988 8,460,547 7,847,219 8,051,567
Other Local Imposts 1,908,204 2,164,201 3,221,465 2,979,903 3,872,775 3,867,943 4,563,160 4,423,052 4,376,239 4,774,290 4,399,971 4,702,400 4,641,222 4,276,371 4,358,601 4,540,953 4,036,302 4,141,410
Local Miscellaneous Income 5,301,476 5,277,823 4,903,017 5,596,239 5,599,355 5,610,597 5,785,855 5,768,954 5,262,291 5,275,905 5,057,704 5,274,331 6,000,411 5,234,212 5,172,285 6,235,066 5,233,636 5,369,924
Grants 39,511,928 40,657,810 42,011,499 43,446,284 42,304,972 43,720,309 45,816,041 50,061,835 50,648,618 45,731,052 46,312,129 43,773,793 45,056,201 48,818,490 53,740,211 46,235,789 46,553,561 47,492,271
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 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
Borrowing 11,233,672 9,927,726 10,666,968 11,002,996 13,403,412 12,923,521 15,592,785 14,034,955 15,776,401 15,448,226 16,208,637 16,664,359 21,359,271 17,666,393 22,012,741 26,640,393 20,550,198 15,502,213
State Bond Proceeds 5,353,465 5,927,755 6,948,930 7,121,909 9,566,710 9,110,427 10,263,184 8,546,918 10,119,202 9,919,168 10,602,302 10,492,980 16,119,648 11,776,442 16,054,559 20,036,311 14,457,548 9,250,906
Local Bond Proceeds 5,880,206 3,999,971 3,718,038 3,881,087 3,836,701 3,813,094 5,329,600 5,488,037 5,657,199 5,529,058 5,606,335 6,171,379 5,239,622 5,889,951 5,958,182 6,604,082 6,092,650 6,251,307
Transit 37,595,143 37,953,881 38,835,376 38,982,823 42,441,543 42,253,636 45,724,899 47,910,699 46,047,738 47,755,058 46,976,353 47,796,240 47,813,631 51,506,521 54,728,689 52,688,463 50,032,792 51,313,713
Own-Source Revenue 13,015,656 13,331,607 13,455,919 13,834,019 13,988,999 14,530,818 14,455,402 14,596,288 12,645,129 12,825,881 12,633,197 12,677,067 12,473,047 12,781,142 13,498,275 16,620,696 19,048,986 19,598,887
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) 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 Revenue (Investment Earnings and Others, Non-transportation Revenue and Revenue Accrued through Purchased Transportation) 1,860,217 1,906,300 1,319,929 1,523,694 1,421,550 1,899,638 1,759,416 1,681,354 608,425 532,109 471,754 338,558 218,836 161,325 170,079 2,424,626 2,290,662 2,570,489
Gasoline Tax 803,707 817,138 661,313 689,555 764,795 684,028 736,043 936,104 719,988 777,660 728,438 770,251 928,031 925,641 927,985 833,015 1,318,759 1,139,046
Tolls 0 0 340,520 359,983 373,470 456,649 315,807 340,896 499,303 440,475 384,297 295,119 292,321 307,411 563,784 564,141 1,011,007 834,571
Supporting Revenue 18,263,835 18,438,833 18,294,631 18,654,136 20,716,432 20,560,582 22,553,549 22,671,600 21,740,564 21,515,191 20,602,163 20,439,509 23,352,665 25,425,575 23,754,296 24,129,145 23,245,113 23,761,002
General Fund 5,984,259 6,085,963 5,911,524 5,958,058 5,970,973 6,147,246 5,871,381 6,145,944 5,715,444 5,639,349 5,561,186 5,834,605 6,451,713 7,476,879 7,438,025 6,814,165 6,497,032 7,226,697
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
Property Tax 736,825 749,513 582,283 640,445 870,972 773,552 652,247 677,916 748,053 658,623 639,817 594,354 723,975 846,704 794,475 722,446 712,969 862,939
Other Taxes 1,005,724 1,028,390 1,426,215 1,524,006 1,707,846 1,406,369 1,630,690 1,774,390 2,124,912 2,177,873 2,293,944 2,570,437 2,481,844 1,957,342 2,123,035 2,828,167 2,446,417 2,625,648
Other Dedicated Revenue 4,750,920 4,703,607 586,663 692,686 683,564 716,090 917,553 5,072,708 4,404,926 4,110,848 3,433,685 3,002,230 3,600,411 3,545,622 2,271,217 2,514,337 1,390,619 570,212
Other Funds 0 0 3,491,641 3,816,867 4,984,358 4,465,338 5,064,579 0 0 37,783 36,514 15,122 46,098 49,064 45,390 262,549 334,441 198,935
Contributed Services/State and Local Government 0 0 86,041 84,144 91,340 83,620 20,413 46,146 31,400 42,625 43,256 47,599 49,447 45,051 72,785 51,569 38,838 30,127
Contributed Services/Contra Account for Expense 0 0 (86,041) (84,144) (91,340) (83,620) (20,413) (42,244) (31,362) (42,625) (43,256) (47,599) (49,447) (45,051) (72,785) (51,569) (38,838) (30,127)
Subsidy from Other Sectors of Operations 0 0 280,421 311,998 311,562 266,933 271,580 549,340 328,637 365,950 300,785 285,420 302,329 322,928 256,719 320,442 304,547 278,950
Grants 6,315,652 6,183,441 7,084,827 6,494,668 7,736,112 7,162,236 8,715,949 10,642,811 10,947,174 12,335,207 12,336,128 12,951,713 9,821,606 11,203,832 13,548,517 7,943,987 7,738,693 7,953,824
Federal Grants 6,315,652 6,183,441 7,084,827 6,494,668 7,736,112 7,162,236 8,715,949 10,642,811 10,947,174 12,335,207 12,336,128 12,951,713 9,821,606 11,203,832 13,548,517 7,943,987 7,738,693 7,953,824
Borrowing 0 0 0 0 0 0 0 0 714,871 1,078,779 1,404,865 1,727,951 2,166,313 2,095,972 3,927,602 3,994,634 0 0
Bond Proceeds and Loan Amounts 0 0 0 0 0 0 0 0 714,871 1,078,779 1,404,865 1,727,951 2,166,313 2,095,972 3,927,602 3,994,634 0 0
Railroads 40,109 40,971 58,417 53,182 48,151 18,112 41,425 55,924 27,383 23,825 39,667 21,719 5,201 997 0 0 0 0
Grants 32,647 35,031 55,280 51,419 46,873 17,704 41,028 55,537 27,383 23,825 39,667 21,719 5,201 997 0 0 0 0
Federal Grants 32,647 35,031 55,280 51,419 46,873 17,704 41,028 55,537 27,383 23,825 39,667 21,719 5,201 997 0 0 0 0
Unknown Sources 7,462 5,940 3,138 1,763 1,278 409 397 387 0 0 0 0 0 0 0 0 0 0
Air 13,054,877 13,477,410 15,232,009 15,483,436 18,006,718 17,921,291 20,670,761 21,117,457 21,365,816 21,569,053 20,365,887 19,514,193 19,067,782 21,217,615 22,749,684 23,585,636 21,490,695 21,976,094
Own-Source Revenue 7,043,824 7,271,804 8,857,740 8,312,235 10,126,303 10,413,590 10,223,117 10,397,071 10,226,269 11,933,715 11,365,183 11,863,274 11,691,405 11,254,311 14,051,553 11,402,787 12,894,461 13,128,235
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
Interest Income 416,539 430,021 527,977 510,096 492,975 536,842 859,647 612,466 426,023 328,918 464,682 757,652 896,067 741,803 489,998 260,663 259,413 230,868
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
Rental cars 593,202 612,402 788,522 744,342 920,379 981,503 883,064 887,833 859,629 1,007,153 938,672 994,219 974,276 955,621 1,111,288 955,391 1,109,918 1,137,912
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
Supporting Revenue 1,073,467 1,108,210 1,435,616 1,568,715 1,629,145 1,501,680 1,408,244 1,212,473 1,168,983 1,417,161 1,294,377 1,282,964 1,330,966 1,333,391 1,700,423 1,011,489 979,322 1,009,854
Revenue from Terminal Food and Beverage Stores 791,947 817,579 981,614 874,658 1,046,389 1,103,319 318,875 290,110 251,892 388,732 390,205 376,863 376,810 362,034 375,826 332,420 394,617 399,622
Revenue from Terminal Retail Stores 0 0 0 0 0 0 394,323 343,370 338,335 398,609 336,894 342,380 367,433 372,007 434,720 370,830 452,347 476,923
Revenue from Other Nonaeronautical Terminal Uses 266,551 275,179 380,599 362,929 439,406 385,349 582,161 556,526 556,998 568,888 539,295 533,804 553,168 575,240 612,042 65,955 85,838 78,133
Proceeds from Sale of Property 14,968 15,452 73,403 331,127 143,351 13,012 112,884 22,467 21,757 60,932 27,984 29,916 33,554 24,110 277,836 242,285 46,520 55,176
Grants 999,728 1,032,085 991,232 986,444 1,215,808 1,134,335 2,336,678 2,963,166 2,405,972 2,906,437 2,665,088 2,804,659 2,490,159 2,304,526 2,813,379 2,325,582 2,154,686 2,059,406
Federal Grants 999,728 1,032,085 991,232 986,444 1,215,808 1,134,335 2,336,678 2,963,166 2,405,972 2,906,437 2,665,088 2,804,659 2,490,159 2,304,526 2,813,379 2,325,582 2,154,686 2,059,406
Borrowing 3,937,858 4,065,310 3,947,420 4,616,042 5,035,462 4,871,686 6,702,721 6,544,747 7,564,592 5,311,740 5,041,239 3,563,296 3,555,253 6,325,388 4,184,329 8,845,778 5,462,225 5,778,599
Bond Proceeds 3,937,858 4,065,310 3,947,420 4,616,042 5,035,462 4,871,686 6,702,721 6,544,747 7,564,592 5,311,740 5,041,239 3,563,296 3,555,253 6,325,388 4,184,329 8,845,778 5,462,225 5,778,599
Water 3,590,181 3,925,851 4,197,257 4,091,200 4,361,147 4,276,849 7,933,751 4,612,213 7,312,096 4,820,478 4,415,786 4,643,972 4,949,384 4,900,019 6,014,647 5,201,627 4,888,950 4,817,451
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 4,090,866
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 1,167,640
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 2,923,226
Unknown Sources 600,267 679,894 1,060,854 801,382 1,016,110 863,180 4,350,717 1,144,211 3,665,023 1,119,565 569,276 628,136 930,104 778,436 1,982,369 1,423,921 941,704 726,585
Pipeline 15,546 16,754 17,929 19,099 19,886 17,704 18,529 24,540 23,649 11,912 21,533 20,633 19,763 22,935 35,000 29,219 30,269 23,302
Grants 15,546 16,754 17,929 19,099 19,886 17,704 18,529 24,540 23,649 11,912 21,533 20,633 19,763 22,935 35,000 29,219 30,269 23,302
Federal Grants 15,546 16,754 17,929 19,099 19,886 17,704 18,529 24,540 23,649 11,912 21,533 20,633 19,763 22,935 35,000 29,219 30,269 23,302
General Support 17,101 18,277 17,929 17,629 17,045 21,789 26,469 30,997 29,873 220,377 15,867 13,031 13,522 11,966 16,000 21,427 19,864 20,506
Grants 17,101 18,277 17,929 17,629 17,045 21,789 26,469 30,997 29,873 220,377 15,867 13,031 13,522 11,966 16,000 21,427 19,864 20,506
Federal Grants 17,101 18,277 17,929 17,629 17,045 21,789 26,469 30,997 29,873 220,377 15,867 13,031 13,522 11,966 16,000 21,427 19,864 20,506


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.