Table 1-B Matrix of Transportation Expenditure by Source of Finance and Type of Expenditure
Friday, February 13, 2015
Thousands of Current Dollars
| Source of Finance | Type of Expenditure (2012) | ||
|---|---|---|---|
| Capital | Operation & Maintenance | Total | |
| FEDERAL | |||
| Highway Total | 34,912,205 | 13,425,107 | 48,337,312 |
| Own-Source Revenue | 28,431,895 | 13,425,107 | 41,857,002 |
| Highway Trust Fund | 28,431,895 | 13,425,107 | 41,857,002 |
| Motor Fuel and Motor Vehicle Taxes | 0 | 0 | 0 |
| Supporting Revenue | 6,480,310 | 0 | 6,480,310 |
| General Fund | 5,976,900 | 0 | 5,976,900 |
| Other Federal Receipts | 503,410 | 0 | 503,410 |
| Transit, Total | 9,448,883 | 293,117 | 9,742,000 |
| Own-Source Revenue | 8,026,460 | 183,540 | 8,210,000 |
| Highway Trust Fund | 8,026,460 | 183,540 | 8,210,000 |
| Supporting Revenue | 1,422,423 | 109,577 | 1,532,000 |
| General Fund | 1,422,423 | 109,577 | 1,532,000 |
| Railroads, Total | 1,465,340 | 794,660 | 2,260,000 |
| Own-Source Revenue | 0 | 0 | 0 |
| Railroad Safety Inspection Fee | 0 | 0 | |
| Highway Trust Fund | 0 | 0 | |
| Supporting Revenue | 1,465,340 | 794,660 | 2,260,000 |
| General Fund | 1,465,340 | 794,660 | 2,260,000 |
| Air, Total | 4,902,262 | 16,326,738 | 21,229,000 |
| Own-Source Revenue | 4,902,262 | 4,675,738 | 9,578,000 |
| Airport and Airway Trust Fund | 4,902,262 | 1,358,738 | 6,261,000 |
| Aviation User Fee | 51,000 | 51,000 | |
| Aviation Security Fees | 3,266,000 | 3,266,000 | |
| Public Enterprise Fund | 0 | 0 | |
| Supporting Revenue | 0 | 11,651,000 | 11,651,000 |
| General Fund | 0 | 11,651,000 | 11,651,000 |
| Intragovernmental Fund | 0 | 0 | |
| Water, Total | 66,000 | 8,152,000 | 8,218,000 |
| Own-Source Revenue | 0 | 184,000 | 184,000 |
| Harbor Maintenance Trust Fund | 28,000 | 28,000 | |
| Saint Lawrence Seaway Toll Charges | 0 | ||
| Inland Waterway Trust Fund | 0 | ||
| Panama Canal Receipts | 0 | 0 | |
| Aquatic Resources Trust Fund, Boat Safety | 118,000 | 118,000 | |
| Oil Spill Liability Trust Fund | 45,000 | 45,000 | |
| Offshore Oil Pollution Fund | 0 | 0 | |
| Deep Water Port Liability Fund | 0 | 0 | |
| Tonnage Fee | 0 | ||
| Marine Safety Fee | 0 | ||
| Public Enterprise Fund | (7,000) | (7,000) | |
| Supporting Revenue | 66,000 | 7,968,000 | 8,034,000 |
| General Fund | 66,000 | 7,968,000 | 8,034,000 |
| Pipeline, Total | 0 | 86,000 | 86,000 |
| Own-Source Revenue | 0 | 86,000 | 86,000 |
| Pipeline Safety Fund | 71,000 | 71,000 | |
| Oil Spill Liability Trust Fund | 15,000 | 15,000 | |
| General Support, Total | 0 | 1,708,000 | 1,708,000 |
| Own-Source Revenue | 0 | 22,000 | 22,000 |
| Emergency Preparedness Fund | 22,000 | 22,000 | |
| Highway Trust Fund | 0 | 0 | |
| Airport and Airway Trust Fund | 0 | 0 | |
| Harbor Maintenance Trust Fund | 0 | 0 | |
| Supporting Revenue | 0 | 1,444,000 | 1,444,000 |
| General Fund | 0 | 1,444,000 | 1,444,000 |
| Intragovernmental Fund | 242,000 | 242,000 | |
| STATE & LOCAL | 0 | ||
| Highway, Total | 104,885,138 | 92,619,906 | 197,505,044 |
| Own-Source Revenue | 37,411,993 | 26,096,497 | 63,508,490 |
| State Motor Fuel Tax | 18,338,557 | 11,559,319 | 29,897,876 |
| State Motor Vehicle Tax | 11,561,931 | 7,287,817 | 18,849,747 |
| State Toll Highway Charges | 5,780,880 | 3,643,855 | 9,424,735 |
| Local Motor Fuel and Motor Vehicle Receipts | 891,622 | 1,350,337 | 2,241,959 |
| Local Toll Highway Charges | 563,712 | 853,727 | 1,417,440 |
| Local Public Parking Charges | 275,290 | 1,401,443 | 1,676,733 |
| Supporting Revenue | 31,106,284 | 35,306,008 | 66,412,292 |
| State General Fund | 3,273,125 | 2,063,145 | 5,336,270 |
| Other State Imposts | 4,385,276 | 2,764,165 | 7,149,441 |
| State Miscellaneous Income | 5,691,928 | 3,587,785 | 9,279,713 |
| Local General Fund | 10,262,324 | 15,542,011 | 25,804,335 |
| Local Property Tax | 3,435,393 | 5,202,810 | 8,638,204 |
| Other Local Imposts | 1,767,032 | 2,676,122 | 4,443,154 |
| Local Miscellaneous Income | 2,291,206 | 3,469,970 | 5,761,176 |
| Grants | 27,611,907 | 23,340,651 | 50,952,558 |
| Federal Grants to States | 19,401,061 | 12,229,045 | 31,630,107 |
| Federal Grants to Local Government | 262,353 | 397,326 | 659,679 |
| Local Grants to States | 1,496,926 | 943,555 | 2,440,481 |
| State Grants to Local Government | 6,451,567 | 9,770,723 | 16,222,290 |
| Borrowing | 8,754,954 | 7,876,750 | 16,631,704 |
| State Bond Proceeds | 6,087,685 | 3,837,242 | 9,924,927 |
| Local Bond Proceeds | 2,667,270 | 4,039,508 | 6,706,777 |
| Transit, Total | 11,774,916 | 43,277,514 | 55,052,430 |
| Own-Source Revenue | 1,962,005 | 19,064,857 | 21,026,862 |
| Passenger Fares | 1,555,645 | 13,793,659 | 15,349,304 |
| School, Charter and Freight Tariff Funds | 0 | 59,847 | 59,847 |
| Concessions, Advertising and Others | 0 | 742,522 | 742,522 |
| Other Revenue (Investment Earnings and Others) | 0 | 2,757,774 | 2,757,774 |
| Gasoline Tax | 192,861 | 1,029,176 | 1,222,037 |
| Tolls | 213,499 | 681,879 | 895,378 |
| Supporting Revenue | 4,552,157 | 20,940,072 | 25,492,229 |
| General Fund | 1,578,336 | 6,174,897 | 7,753,234 |
| Income Tax | 9,616 | 739,371 | 748,988 |
| Sales Tax | 1,954,672 | 10,168,108 | 12,122,780 |
| Property Tax | 104,850 | 820,962 | 925,812 |
| Other Taxes | 284,470 | 2,532,483 | 2,816,953 |
| Other Dedicated Revenue | 430,695 | 181,063 | 611,757 |
| Other Funds | 187,342 | 26,088 | 213,430 |
| Contributed Services/State and Local Government | 2,036 | 30,286 | 32,322 |
| Contributed Services/Contra Account for Expense | (2,036) | (30,286) | (32,322) |
| Subsidy from Other Sectors of Operations | 2,175 | 297,099 | 299,275 |
| Grants | 5,260,754 | 3,272,585 | 8,533,339 |
| Federal Grants | 5,260,754 | 3,272,585 | 8,533,339 |
| Borrowing | 0 | 0 | 0 |
| Bond Proceeds and Loan Amounts | 0 | 0 | 0 |
| Railroads, Total | 0 | 0 | 0 |
| Grants | 0 | 0 | 0 |
| Federal Grants | 0 | 0 | 0 |
| Unknown Sources | 0 | 0 | |
| Air, Total | 11,637,094 | 11,940,179 | 23,577,272 |
| Own-Source Revenue | 6,951,850 | 7,132,909 | 14,084,759 |
| Landing Fees | 1,261,040 | 1,293,884 | 2,554,924 |
| Terminal or International Arrival Area Rental or Other Charge | 1,609,897 | 1,651,826 | 3,261,724 |
| Apron Charges or Tiedowns | 59,876 | 61,435 | 121,311 |
| FBO Revenue: Contract or Sponsor-Operated | 81,565 | 83,690 | 165,255 |
| Cargo and Hangar Rentals | 247,870 | 254,325 | 502,195 |
| Aviation Fuel Tax Retained for Airport Use | 21,603 | 22,165 | 43,768 |
| Fuel Flowage Fees | 115,329 | 118,332 | 233,661 |
| Security Reimbursement | 36,825 | 37,784 | 74,609 |
| Other Revenue from Aeronautical Use of Airports | 78,150 | 80,185 | 158,335 |
| Interest Income | 122,253 | 125,437 | 247,689 |
| Passenger Facility Charges | 1,084,497 | 1,112,742 | 2,197,239 |
| Land and Non-terminal Facilities | 225,690 | 231,568 | 457,258 |
| Other Nonaeronautical Terminal Uses | 153,436 | 157,432 | 310,868 |
| Rental cars | 602,564 | 618,257 | 1,220,821 |
| Parking | 1,251,257 | 1,283,845 | 2,535,102 |
| Supporting Revenue | 534,752 | 548,680 | 1,083,432 |
| Revenue from Terminal Food and Beverage Stores | 211,613 | 217,125 | 428,738 |
| Revenue from Terminal Retail Stores | 252,547 | 259,125 | 511,672 |
| Revenue from Other Nonaeronautical Terminal Uses | 41,374 | 42,452 | 83,826 |
| Proceeds from Sale of Property | 29,218 | 29,979 | 59,196 |
| Grants | 1,090,526 | 1,118,929 | 2,209,455 |
| Federal Grants | 1,090,526 | 1,118,929 | 2,209,455 |
| Borrowing | 3,059,966 | 3,139,662 | 6,199,627 |
| Bond Proceeds | 3,059,966 | 3,139,662 | 6,199,627 |
| Water, Total | 2,141,275 | 3,027,176 | 5,168,451 |
| Own-Source Revenue | 1,818,320 | 2,570,606 | 4,388,927 |
| State Port Charges | 518,996 | 733,718 | 1,252,715 |
| Local Port Charges | 1,299,324 | 1,836,888 | 3,136,212 |
| Unknown Sources | 322,955 | 456,570 | 779,524 |
| Pipeline, Total | 25,000 | 25,000 | |
| Grants | 25,000 | 25,000 | |
| Federal Grants | 25,000 | 25,000 | |
| General Support, Total | 22,000 | 22,000 | |
| Grants | 22,000 | 22,000 | |
| Federal Grants | 22,000 | 22,000 | |
NOTES:
The rows provide the sources of funding by level of government, mode of transportation, and type of revenue. The columns provide the type of expenditure, namely, capital, and operations and maintenance.
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.