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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 1-A Matrix of Disposition of Transportation Revenue

Wednesday, February 11, 2015

Excel (43 KB)

Thousands of Current Dollars

Source of Revenue Allocation of Revenue (2012)
Transportation Non Transportaion
Highway Transit Railroads Air Water Pipeline General Support Total General Fund Other Uses Total
FEDERAL                      
Highway                      
Own-Source Revenue 35,251,582 5,005,899 0 0 0 0 8,000 40,265,481 0 0 0
Highway Trust Fund 35,251,582 5,005,899 0       8,000 40,265,481     0
Motor Fuel and Motor Vehicle Tax Receipts 0           0 0     0
Supporting Revenue 15,267,896 0 0 0 0 0 0 15,267,896 0 0 0
General Fund 14,860,586             14,860,586     0
Other Federal Receipts 407,310             407,310     0
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 1,485,589 770,977 2,256,566
Motor Fuel Tax Recceipts               0 720,705 732,977 1,453,682
Corporate Income Tax               0 764,884   764,884
Land and Border Inspection Fee               0   38,000 38,000
Transit               0      
Supporting Revenue 0 12,256,000 0 0 0 0 0 12,256,000 0 0 0
General Fund   12,256,000           12,256,000     0
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 83,987 0 83,987
Corporate Income Tax               0 83,987   83,987
Railroads               0      
Own-Source Revenue 0 0 0 0 0 0 0 0 0 0 0
Railroad Safety Inspection Fees     0         0     0
Supporting Revenue 0 0 2,295,000 0 0 0 0 2,295,000 0 0 0
General Fund     2,295,000         2,295,000     0
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 2,301,502 3,647 2,305,150
Fuel Tax               0 156,826 3,647 160,474
Corporate Income Tax               0 2,144,676   2,144,676
Air               0      
Own-Source Revenue 0 0 0 12,796,000 0 0 0 12,796,000 0 0 0
Airport Airway Trust Fund       12,573,000     0 12,573,000     0
Aviation User Fee       64,000       64,000     0
Aviation Security Fees       0       0     0
Public Enterprise Fund       159,000       159,000     0
Metropolitan Washington Airport Revenues       0       0     0
Supporting Revenue 0 0 0 17,648,798 0 0 0 17,648,798 0 0 0
General Fund       17,648,798       17,648,798     0
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 1,072,158 3,272,404 4,344,562
Fuel Tax               0 443,253 19,404 462,657
Corporate Income Tax               0 628,905   628,905
Immigration User Fee (INS Inspection Fee)               0   686,000 686,000
User Fees for Customs Services at Small Airports               0   7,000 7,000
US Customs User Fees Account, Conveyance/Passenger/Other               0   463,000 463,000
US Customs User Fees Account, Merchandise Processing               0   2,097,000 2,097,000
Animal and Plant Health Inspection Service (APHIS) Passenger Inspection Fee               0   0 0
Animal and Plant Health Inspection Service (APHIS) Commercial Aircraft Inspection Fee               0   0 0
Intragovernmental Fund       0       0      
Water               0      
Own-Source Revenue 0 0 0 0 2,246,000 0 47,000 2,293,000 0 0 0
Harbor Maintenance Trust Fund         1,540,000   47,000 1,587,000     0
Saint Lawrence Seaway Toll Charges         0     0     0
Inland Waterway Trust Fund         90,000     90,000     0
Panama Canal Receipts         0     0     0
Aquatic Resources Trust Fund, Boat Safety         0     0     0
Oil Spill Liability Trust Fund         585,000 0   585,000     0
Offshore Oil Pollution Fund         0     0     0
Deep Water Port Liability Fund         0     0     0
Tonnage Fee         22,000     22,000     0
Marine Safety Fees         16,000     16,000     0
Public Enterprise Fund         (7,000)     (7,000)     0
Supporting Revenue 0 0 0 0 8,541,000 0 0 8,541,000 0 0 0
General Fund         8,541,000     8,541,000     0
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 316,140 158 316,297
Fuel Tax               0 142,166 158 142,323
Corporate Income Tax               0 173,974   173,974
Pipeline               0      
Own-Source 0 0 0 0 0 90,000 0 90,000   0 0
Pipeline Safety Fund (Pipeline Safety User Fee)           90,000   90,000     0
Oil Spill Liability Trust Fund               0     0
Supporting Revenue 0 0 0 0 0 91,000 0 91,000 0 0 0
General Fund           91,000   91,000     0
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 450,932 0 450,932
Corporate Income Tax               0 450,932   450,932
General Support               0      
Own-Source 0 0 0 0 0 0 31,000 31,000 0 0 0
Emergency Preparedness Fund             31,000 31,000     0
Supporting Revenue 0 0 0 0 0 0 1,276,000 1,276,000 0 0 0
General Fund             1,276,000 1,276,000     0
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 2,071,687 0 2,071,687
Corporate Income Tax               0 2,071,687   2,071,687
Intragovernmental Fund             0 0     0
STATE & LOCAL               0      
Highway               0      
Own-Source Revenue 74,914,589 9,846,394 0 0 0 0 0 84,760,983 0 0 0
State Motor Fuel Tax 33,196,156 5,376,363           38,572,519     0
State Motor Vehicle Tax 23,146,884 3,335,497           26,482,381     0
State Toll Highway Charges 11,758,301             11,758,301     0
State Parking Charges 16,560             16,560      
Local Motor Fuel and Motor Vehicle Receipts 2,809,162             2,809,162     0
Local Toll Highway Charges 1,755,555 1,134,534           2,890,089     0
Local Public Parking Charges 2,231,970             2,231,970     0
Supporting Revenue 85,648,090 0 0 0 0 0 0 85,648,090 0 0 0
State General Fund 6,657,531             6,657,531     0
Other State Imposts 8,919,644             8,919,644     0
State Miscellaneous Income 11,577,371             11,577,371     0
Local General Fund 34,691,852             34,691,852     0
Local Property Tax 11,111,514             11,111,514     0
Other Local Imposts 5,497,534             5,497,534     0
Local Miscellaneous Income 7,192,644             7,192,644     0
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 8,041,506 0 8,041,506
State Motor Fuel Tax               0 4,036,958   4,036,958
State Motor Vehicle Registration Fees               0 3,896,690   3,896,690
State Toll Highway Charges               0 21,921   21,921
Local Motor Fuel and Motor Vehicle Receipts               0 23,439   23,439
Local Toll Highway Charges               0 62,498   62,498
Transit               0      
Own-Source Revenue 0 17,607,044 0 0 0 0 0 17,607,044 0 0 0
Passenger Fares   13,793,659           13,793,659     0
School, Charter and Freight Tariff Funds   59,847           59,847     0
Concessions, Advertising and Others   742,522           742,522     0
Other Revenue (Investment Earnings and Others)   1,014,632           1,014,632     0
Gasoline Tax   1,100,767           1,100,767     0
Tolls   895,618           895,618     0
Supporting Revenue 0 25,054,210 0 0 0 0 0 25,054,210 0 0 0
General Fund   7,394,801           7,394,801     0
Income Tax   487,083           487,083     0
Sales Tax   12,267,115           12,267,115     0
Property Tax   1,004,829           1,004,829     0
Other Taxes   2,832,421           2,832,421     0
Other Dedicated Receipts   570,180           570,180     0
Other Funds   200,683           200,683     0
Subsidy from Other Sectors of Operations   297,099           297,099     0
Railroads               0      
Unknown Sources               0      
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 1,388,987 0 1,388,987
Property Tax               0 906,889   906,889
Corporate Income Tax               0 482,098   482,098
Air               0      
Own-Source Revenue 0 0 0 18,306,882 0 0 0 18,306,882 0 0 0
Landing Fees       3,213,946       3,213,946     0
Terminal or International Arrival Area Rental or Other Charge       4,104,018       4,104,018     0
Apron Charges or Tiedowns       151,653       151,653     0
FBO Revenue: Contract or Sponsor-Operated       207,881       207,881     0
Cargo and Hangar Rentals       632,332       632,332     0
Aviation Fuel Tax Retained for Airport Use       55,058       55,058     0
Fuel Flowage Fees       294,597       294,597     0
Security Reimbursement       93,905       93,905     0
Other Revenue from Aeronautical Use of Airports       746,290       746,290     0
Interest Income       311,603       311,603     0
Passenger Facility Charges       2,764,000       2,764,000     0
Land and Non-Terminal Facilities       577,125       577,125     0
Other Nonaeronautical Terminal Uses       391,056       391,056     0
Rental Cars       1,536,548       1,536,548     0
Airport Parking Charges       3,226,871       3,226,871     0
Supporting Revenue 0 0 0 2,186,482 0 0 0 2,186,482 0 0 0
Revenue from Terminal Food and Beverage Stores       539,374       539,374     0
Revenue from Terminal Retail Stores       643,630       643,630     0
Revenue from Other Nonaeronautical Terminal Uses       923,255       923,255     0
Proceeds from Sale of Property       80,222       80,222     0
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 0 103,574 103,574
Payments in Lieu of Tax               0   30,182 30,182
Parking and Sales Tax               0   73,392 73,392
Water               0      
Own-Source Revenue 0 0 0 0 4,024,389 0 0 4,024,389 0 0 0
State Port Charges         1,138,612     1,138,612     0
Local Port Charges         2,885,777     2,885,777     0
Unknown Sources                      
Pipeline                      
General Support                      

NOTES:

The rows of the table provide revenue by level of government, mode of transportation and revenue raising instruments. The columns provide the allocation of transportation revenue classified into transportation and non-transportation purposes. Transportation uses are further provided by mode of transportation and the non-transportation portion are divided into revenue directed to the general fund, and revenue for all other uses.

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.