Table 2 A Matrix of Transportation Expenditure by Source of Finance and Type of Expenditure

Table 2 A Matrix of Transportation Expenditure by Source of Finance and Type of Expenditure

Thousands of Current Dollars

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Source of Finance
Type of Expenditure
2006
Capital Operation & Maintenance Total
FEDERAL      
Highway Total 27,284,376 8,443,384 35,727,760
Own-Source Revenue 25,594,705 8,278,784 33,873,489
Highway Trust Fund 25,116,924 8,212,860 33,329,784
Motor Fuel and Motor Vehicle Taxes 477,781 65,924 543,705
Supporting Revenue 1,689,671 164,600 1,854,271
General Fund 1,440,071 139,600 1,579,671
Other Federal Receipts 249,600 25,000 274,600
Transit, Total 8,024,678 749,322 8,774,000
Own-Source Revenue 1,714,716 240,284 1,955,000
Highway Trust Fund 1,714,716 240,284 1,955,000
Supporting Revenue 6,309,962 509,038 6,819,000
General Fund 6,309,962 509,038 6,819,000
Railroads, Total 792,000 756,000 1,548,000
Own-Source Revenue 0 0 0
Railroad Safety Inspection Fee   0 0
Highway Trust Fund   0 0
Supporting Revenue 792,000 756,000 1,548,000
General Fund 792,000 756,000 1,548,000
Air, Total 5,611,820 21,710,180 27,322,000
Own-Source Revenue 5,611,820 10,958,180 16,570,000
Airport and Airway Trust Fund 5,611,820 6,536,180 12,148,000
Aviation User Fee   43,000 43,000
Aviation Security Fees   4,376,000 4,376,000
Public Enterprise Fund   3,000 3,000
Supporting Revenue 0 10,341,000 10,341,000
General Fund 0 10,341,000 10,341,000
Intragovernmental Fund   411,000 411,000
Water, Total 2,000 6,600,667 6,602,667
Own-Source Revenue 0 626,000 626,000
Harbor Maintenance Trust Fund   33,000 33,000
Saint Lawrence Seaway Toll Charges     0
Inland Waterway Trust Fund     0
Panama Canal Receipts   0 0
Aquatic Resources Trust Fund, Boat Safety   81,000 81,000
Oil Spill Liability Trust Fund   192,000 192,000
Offshore Oil Pollution Fund   0 0
Deep Water Port Liability Fund   0 0
Tonnage Fee     0
Marine Safety Fee     0
Public Enterprise Fund   320,000 320,000
Supporting Revenue 2,000 5,974,667 5,976,667
General Fund 2,000 5,974,667 5,976,667
Pipeline, Total 0 91,000 91,000
Own-Source Revenue 0 91,000 91,000
Pipeline Safety Fund   74,000 74,000
Oil Spill Liability Trust Fund   17,000 17,000
General Support, Total 37,000 1,067,555 1,104,555
Own-Source Revenue 0 43,555 43,555
Emergency Preparedness Fund   12,000 12,000
Highway Trust Fund   31,555 31,555
Airport and Airway Trust Fund   0 0
Harbor Maintenance Trust Fund   0 0
Supporting Revenue 37,000 528,000 565,000
General Fund 37,000 528,000 565,000
Intragovernmental Fund   496,000 496,000
STATE & LOCAL      
Highway, Total 80,099,572 74,541,897 154,641,469
Own-Source Revenue 30,382,247 21,100,440 51,482,687
State Motor Fuel Tax 15,947,949 9,854,114 25,802,063
State Motor Vehicle Tax 9,505,569 5,873,417 15,378,986
State Toll Highway Charges 3,359,349 2,075,716 5,435,065
Local Motor Fuel and Motor Vehicle Receipts 758,098 1,349,982 2,108,080
Local Toll Highway Charges 498,771 888,186 1,386,956
Local Public Parking Charges 312,512 1,059,025 1,371,537
Supporting Revenue 20,021,567 27,482,139 47,503,706
State General Fund 2,431,987 1,502,706 3,934,693
Other State Imposts 2,489,540 1,538,268 4,027,808
State Miscellaneous Income 2,105,346 1,300,877 3,406,222
Local General Fund 6,801,361 12,111,518 18,912,879
Local Property Tax 2,889,484 5,145,447 8,034,931
Other Local Imposts 1,557,225 2,773,027 4,330,252
Local Miscellaneous Income 1,746,623 3,110,297 4,856,920
Grants 21,679,756 18,629,779 40,309,535
Federal Grants to States 15,897,641 9,823,029 25,720,670
Federal Grants to Local Government 271,879 484,148 756,026
Local Grants to States 1,281,109 791,587 2,072,696
State Grants to Local Government 4,229,128 7,531,015 11,760,143
Borrowing 8,016,002 7,329,539 15,345,541
State Bond Proceeds 5,972,317 3,690,248 9,662,565
Local Bond Proceeds 2,043,685 3,639,291 5,682,976
Transit, Total 12,667,221 31,346,424 44,013,646
Own-Source Revenue 265,229 11,408,575 11,673,804
Passenger Fares 7,334 10,373,648 10,380,983
School, Charter and Freight Tariff Funds 0 0 0
Concessions, Advertising and Others 0 0 0
Other Revenue (Investment Earnings and Others) 0 311,765 311,765
Gasoline Tax 218,761 490,532 709,294
Tolls 39,133 232,629 271,763
Supporting Revenue 4,193,507 14,628,420 18,821,926
General Fund 927,281 4,445,573 5,372,854
Income Tax 12,808 253,074 265,882
Sales Tax 1,027,128 6,200,342 7,227,470
Property Tax 63,125 484,192 547,317
Other Taxes 118,720 2,248,292 2,367,012
Other Dedicated Revenue 2,028,516 736,117 2,764,633
Other Funds 8,385 5,540 13,925
Contributed Services/State and Local Government 1,678 42,155 43,832
Contributed Services/Contra Account for Expense (1,678) (42,155) (43,832)
Subsidy from Other Sectors of Operations 7,543 255,289 262,832
Grants 6,679,052 5,247,662 11,926,715
Federal Grants 6,679,052 5,247,662 11,926,715
Borrowing 1,529,433 61,767 1,591,201
Bond Proceeds and Loan Amounts 1,529,433 61,767 1,591,201
Railroads, Total 20,000 0 20,000
Grants 20,000 0 20,000
Federal Grants 20,000 0 20,000
Unknown Sources 0   0
Air, Total 9,063,798 9,329,114 18,392,912
Own-Source Revenue 5,563,969 5,726,837 11,290,806
Landing Fees 925,633 952,728 1,878,361
Terminal or International Arrival Area Rental or Other Charge 1,112,681 1,145,251 2,257,932
Apron Charges or Tiedowns 41,888 43,114 85,001
FBO Revenue: Contract or Sponsor-Operated 43,590 44,866 88,457
Cargo and Hangar Rentals 151,316 155,745 307,062
Aviation Fuel Tax Retained for Airport Use 11,474 11,810 23,284
Fuel Flowage Fees 89,104 91,712 180,816
Security Reimbursement 32,739 33,697 66,436
Other Revenue from Aeronautical Use of Airports 260,165 267,781 527,946
Interest Income 344,837 354,931 699,767
Passenger Facility Charges 869,634 895,090 1,764,723
Land and Non-terminal Facilities 197,407 203,185 400,592
Other Nonaeronautical Terminal Uses 97,646 100,504 198,150
Rental cars 453,638 466,917 920,555
Parking 932,218 959,506 1,891,724
Supporting Revenue 585,122 602,250 1,187,373
Revenue from Terminal Food and Beverage Stores 171,381 176,398 347,780
Revenue from Terminal Retail Stores 155,666 160,223 315,889
Revenue from Other Nonaeronautical Terminal Uses 243,334 250,457 493,791
Proceeds from Sale of Property 14,741 15,172 29,913
Grants 1,294,810 1,332,712 2,627,522
Federal Grants 1,294,810 1,332,712 2,627,522
Borrowing 1,619,897 1,667,315 3,287,212
Bond Proceeds 1,619,897 1,667,315 3,287,212
Water, Total 1,849,825 2,435,770 4,285,595
Own-Source Revenue 1,596,521 2,102,231 3,698,752
State Port Charges 460,170 605,932 1,066,102
Local Port Charges 1,136,351 1,496,299 2,632,650
Unknown Sources 253,304 333,539 586,843
Pipeline, Total   25,107 25,107
Grants   25,107 25,107
Federal Grants   25,107 25,107
General Support, Total   12,000 12,000
Grants   12,000 12,000
Federal Grants   12,000 12,000

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.

Multimodal transportation planning is included in general support

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 September, 2009.

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 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 September 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 September 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 October 2009.