Table 1 A Matrix of Disposition of Transportation Revenue

Table 1 A Matrix of Disposition of Transportation Revenue

Thousands of Current Dollars

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Source of Revenue
Allocation of Revenue
2006
Transportation Non Transportaion
Highway Transit Railroads Air Water Pipeline General Support Total General Fund Other Uses Total
FEDERAL                      
Highway                      
Own-Source Revenue 34,782,792 4,868,624 0 0 0 0 9,000 39,651,416 0 0 0
Highway Trust Fund 34,161,864 4,868,624 0       9,000 39,030,488     0
Motor Fuel and Motor Vehicle Tax Receipts 620,928           0 620,928     0
Supporting Revenue 2,082,600 0 0 0 0 0 0 2,082,600 0 0 0
General Fund 1,800,400             1,800,400     0
Other Federal Receipts 282,200             282,200     0
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 1,748,018 744,896 2,492,914
Motor Fuel Tax Recceipts               0 21,018 716,896 737,914
Corporate Income Tax               0 1,727,000   1,727,000
Land and Border Inspection Fee               0   28,000 28,000
Transit                      
Supporting Revenue 0 6,819,000 0 0 0 0 0 6,819,000 0 0 0
General Fund   6,819,000           6,819,000     0
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 125,000 0 125,000
Corporate Income Tax               0 125,000   125,000
Railroads                      
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 2,298,000 0 0 0 0 2,298,000 0 0 0
General Fund     2,298,000         2,298,000     0
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 3,165,530 3,710 3,169,240
Fuel Tax               0 159,530 3,710 163,240
Corporate Income Tax               0 3,006,000   3,006,000
Air                      
Own-Source Revenue 0 0 0 11,137,000 0 0 0 11,137,000 0 0 0
Airport Airway Trust Fund       11,085,000     0 11,085,000     0
Aviation User Fee       49,000       49,000     0
Aviation Security Fees       0       0     0
Public Enterprise Fund       3,000       3,000     0
Metropolitan Washington Airport Revenues       0       0     0
Supporting Revenue 0 0 0 14,035,000 0 0 0 14,035,000 0 0 0
General Fund       14,035,000       14,035,000     0
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 449,000 2,694,834 3,143,834
Fuel Tax               0 0 3,696 3,696
Corporate Income Tax               0 449,000   449,000
Immigration User Fee (INS Inspection Fee)               0   598,000 598,000
User Fees for Customs Services at Small Airports               0   7,000 7,000
US Customs User Fees Account, Conveyance/Passenger/Other               0   336,000 336,000
US Customs User Fees Account, Merchandise Processing               0   1,366,000 1,366,000
Animal and Plant Health Inspection Service (APHIS) Passenger Inspection Fee               0   348,417 348,417
Animal and Plant Health Inspection Service (APHIS) Commercial Aircraft Inspection Fee               0   35,721 35,721
Intragovernmental Fund       411,000       411,000      
Water                      
Own-Source Revenue 0 0 0 0 1,820,000 17,000 0 1,837,000 0 0 0
Harbor Maintenance Trust Fund         1,337,000   0 1,337,000     0
Saint Lawrence Seaway Toll Charges         0     0     0
Inland Waterway Trust Fund         98,000     98,000     0
Panama Canal Receipts         0     0     0
Aquatic Resources Trust Fund, Boat Safety         0     0     0
Oil Spill Liability Trust Fund         27,000 17,000   44,000     0
Offshore Oil Pollution Fund         0     0     0
Deep Water Port Liability Fund         0     0     0
Tonnage Fee         20,000     20,000     0
Marine Safety Fees         18,000     18,000     0
Public Enterprise Fund         320,000     320,000     0
Supporting Revenue 0 0 0 0 7,310,000 0 0 7,310,000 0 0 0
General Fund         7,310,000     7,310,000     0
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 511,567 596 512,163
Fuel Tax               0 140,567 596 141,163
Corporate Income Tax               0 371,000   371,000
Pipeline                      
Own-Source 0 0 0 0 0 58,000 0 58,000   0 0
Pipeline Safety Fund (Pipeline Safety User Fee)           58,000   58,000     0
Oil Spill Liability Trust Fund               0     0
Supporting Revenue 0 0 0 0 0 74,000 0 74,000 0 0 0
General Fund           74,000   74,000     0
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 318,000 0 318,000
Corporate Income Tax               0 318,000   318,000
General Support                      
Own-Source 0 0 0 0 0 0 21,000 0 0 0 0
Emergency Preparedness Fund             21,000 0     0
Supporting Revenue 0 0 0 0 0 0 1,267,000 0 0 0 0
General Fund             1,267,000 0     0
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 4,138,000 0 4,138,000
Corporate Income Tax               0 4,138,000   4,138,000
Intragovernmental Fund             496,000 0     0
STATE & LOCAL                      
Highway                      
Own-Source Revenue 63,148,342 5,016,164 0 0 0 0 0 68,164,506 0 0 0
State Motor Fuel Tax 31,867,293 2,248,450           34,115,743     0
State Motor Vehicle Tax 18,994,088 1,598,244           20,592,332     0
State Toll Highway Charges 6,712,673 266,611           6,979,284     0
State Parking Charges 18,061             18,061      
Local Motor Fuel and Motor Vehicle Receipts 2,352,176 112,672           2,464,848     0
Local Toll Highway Charges 1,547,553 790,187           2,337,740     0
Local Public Parking Charges 1,656,498             1,656,498     0
Supporting Revenue 54,360,217 0 0 0 0 0 0 54,360,217 0 0 0
State General Fund 4,859,612             4,859,612     0
Other State Imposts 4,974,615             4,974,615     0
State Miscellaneous Income 4,206,915             4,206,915     0
Local General Fund 21,102,813             21,102,813     0
Local Property Tax 8,965,301             8,965,301     0
Other Local Imposts 4,831,655             4,831,655     0
Local Miscellaneous Income 5,419,306             5,419,306     0
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 9,972,229 0 9,972,229
State Motor Fuel Tax               0 2,533,874   2,533,874
State Motor Vehicle Registration Fees               0 7,077,687   7,077,687
State Toll Highway Charges               0 296,672   296,672
Local Motor Fuel and Motor Vehicle Receipts               0 45,576   45,576
Local Toll Highway Charges               0 18,420   18,420
Transit                      
Own-Source Revenue 0 15,116,629 0 0 0 0 0 15,116,629 0 0 0
Passenger Fares   12,018,385           12,018,385     0
School, Charter and Freight Tariff Funds   124,638           124,638     0
Concessions, Advertising and Others   562,490           562,490     0
Other Revenue (Investment Earnings and Others)   1,321,892           1,321,892     0
Gasoline Tax   814,563           814,563     0
Tolls   274,661           274,661     0
Supporting Revenue 0 22,455,975 0 0 0 0 0 22,455,975 0 0 0
General Fund   5,612,327           5,612,327     0
Income Tax   472,016           472,016     0
Sales Tax   8,038,344           8,038,344     0
Property Tax   595,956           595,956     0
Other Taxes   2,393,127           2,393,127     0
Other Dedicated Receipts   2,744,348           2,744,348     0
Other Funds   2,337,025           2,337,025     0
Subsidy from Other Sectors of Operations   262,832           262,832     0
Railroads                      
Unknown Sources                      
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 789,823 0 789,823
Property Tax               0 524,452   524,452
Corporate Income Tax               0 265,371   265,371
Air                      
Own-Source Revenue 0 0 0 15,943,346 0 0 0 15,943,346 0 0 0
Landing Fees       2,652,368       2,652,368     0
Terminal or International Arrival Area Rental or Other Charge       3,188,346       3,188,346     0
Apron Charges or Tiedowns       120,027       120,027     0
FBO Revenue: Contract or Sponsor-Operated       124,907       124,907     0
Cargo and Hangar Rentals       433,591       433,591     0
Aviation Fuel Tax Retained for Airport Use       32,878       32,878     0
Fuel Flowage Fees       255,324       255,324     0
Security Reimbursement       93,812       93,812     0
Other Revenue from Aeronautical Use of Airports       745,494       745,494     0
Interest Income       988,117       988,117     0
Passenger Facility Charges       2,491,903       2,491,903     0
Land and Non-Terminal Facilities       565,661       565,661     0
Other Nonaeronautical Terminal Uses       279,800       279,800     0
Rental Cars       1,299,883       1,299,883     0
Airport Parking Charges       2,671,237       2,671,237     0
Supporting Revenue 0 0 0 1,676,647 0 0 0 1,676,647 0 0 0
Revenue from Terminal Food and Beverage Stores       491,087       491,087     0
Revenue from Terminal Retail Stores       446,056       446,056     0
Revenue from Other Nonaeronautical Terminal Uses       697,264       697,264     0
Proceeds from Sale of Property       42,240       42,240     0
Revenue Diverted to Other Uses 0 0 0 0 0 0 0 0 0 27,544 27,544
Payments in Lieu of Tax               0   0 0
Parking and Sales Tax               0   27,544 27,544
Water                      
Own-Source Revenue 0 0 0 0 3,698,752 0 0 3,698,752 0 0 0
State Port Charges         1,066,102     1,066,102     0
Local Port Charges         2,632,650     2,632,650     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.

Some of these sources supply data on particular modes, while some sources, like the US Budget, and the Census data on state and local finance, supply data on multiple modes.

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 September 2009.
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 September 2009.

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 October 2009.
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 October 2009.
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 September 2009.

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 October 2009.
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 September 2009.
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 October 2009.

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 September 2009.
U.S. Department of Transportation (USDOT), Federal Aviation Administration (FAA), "Airport Financial Report," Form 127, available at http://cats.airports.faa.gov/ as of October 2009.

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 October 2009.