Table 17-A Transportation Expenditure by Level of Government and Source of Finance

Table 17-A Transportation Expenditure by Level of Government and Source of Finance

Thousands of Current Dollars

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  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
FEDERAL 44,679,478 44,735,724 45,878,430 46,193,471 48,790,245 56,361,044 68,984,361 78,389,528 85,216,026 82,038,478 85,072,489 81,169,982 83,363,145
Own-Source Revenue 30,714,739 30,774,718 31,006,802 31,009,507 33,794,354 44,329,220 46,179,929 50,683,738 48,544,017 53,793,853 56,272,947 53,159,044 56,054,994
Highway Trust Fund 22,338,739 22,887,718 23,949,802 23,769,507 28,405,354 34,019,220 35,870,929 37,653,838 37,713,111 37,875,248 38,831,475 35,316,339 37,946,495
Motor Fuel and Motor Vehicle Tax Receipts,NIE 0 0 0 0 0 0 0 448,900 448,906 363,605 764,472 543,705 609,499
Railroad Safety Inspection Fee 36,000 2,000 0 0 0 1,000 0 0 0 0 0 0 0
Airport and Airway Trust Fund 7,384,000 6,699,000 5,759,000 5,914,000 3,967,000 9,187,000 9,622,000 11,909,000 9,618,000 10,415,000 11,209,000 12,148,000 12,238,000
Aviation User Fee 0 0 30,000 37,000 42,000 45,000 50,000 50,000 30,000 47,000 49,000 43,000 39,000
Aviation Security Fees 0 0 0 0 0 0 0 0 0 4,453,000 4,746,000 4,376,000 4,625,000
Harbor Maintenance Trust Fund 21,000 21,000 23,000 24,000 24,000 25,000 29,000 27,000 28,000 29,000 31,000 33,000 34,000
Saint Lawrence Seaway Toll Charges                          
Inland Waterway Trust Fund                          
Panama Canal Receipts 575,000 618,000 663,000 695,000 683,000 538,000 15,000 12,000 22,000 2,000 0 0 0
Aquatic Resources Trust Fund, Boat Safety 67,000 49,000 36,000 46,000 57,000 54,000 58,000 67,000 69,000 53,000 61,000 81,000 74,000
Oil Spill Liability Trust Fund 63,000 85,000 76,000 93,000 97,000 126,000 126,000 139,000 128,000 113,000 126,000 209,000 142,000
Offshore Oil Pollution Fund 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
Tonnage Fee                          
Marine Safety Fee                          
Pipeline Safety Fund 22,000 34,000 31,000 34,000 34,000 37,000 30,000 43,000 61,000 61,000 67,000 74,000 76,000
Emergency Preparedness Fund 6,000 7,000 7,000 6,000 7,000 9,000 11,000 13,000 13,000 12,000 14,000 12,000 13,000
Public Enterprise Fund 202,000 372,000 432,000 391,000 478,000 288,000 368,000 321,000 413,000 370,000 374,000 323,000 258,000
Supporting Revenue 13,684,739 13,677,005 14,554,628 14,828,964 14,613,890 11,656,824 22,124,432 26,842,790 35,679,009 27,314,625 27,821,542 27,103,938 26,402,151
General Fund 13,464,539 13,465,105 14,354,528 14,642,664 14,441,190 11,492,224 21,876,432 26,620,590 35,431,409 27,056,825 27,510,642 26,829,338 26,170,151
Other Federal Receipts (Timber Ssales, Lease of Federal Lands, and Oil and Mineral Royalties) 220,200 211,900 200,100 186,300 172,700 164,600 248,000 222,200 247,600 257,800 310,900 274,600 232,000
Intragovernmental Fund 280,000 284,000 317,000 355,000 382,000 375,000 680,000 863,000 993,000 930,000 978,000 907,000 906,000
STATE & LOCAL 123,369,352 129,157,592 135,988,184 142,363,553 161,351,852 165,290,081 180,863,841 188,011,660 195,423,253 198,376,502 208,045,097 221,390,729 185,063,329
Own-Source Revenue 48,685,386 51,067,933 53,493,140 56,121,141 61,510,215 64,695,473 65,159,288 67,421,172 66,926,496 69,700,173 73,911,202 78,146,049 78,484,226
State Motor Fuel Tax 19,204,595 19,667,893 20,205,263 21,532,487 22,170,971 23,489,896 23,624,371 22,962,726 23,788,717 23,362,871 24,979,021 25,802,063 26,179,441
State Motor Vehicle Tax 9,373,875 9,890,020 10,204,983 10,953,206 12,127,775 12,704,433 12,299,222 13,748,556 13,525,426 13,447,671 14,604,857 15,378,986 16,910,791
State Toll Highway Charges 2,783,311 2,903,278 3,046,405 3,286,061 3,517,342 3,879,121 3,902,020 4,305,980 4,278,044 4,514,289 5,115,980 5,435,065 5,689,142
Local Motor Fuel and Motor Vehicle Receipts 1,156,377 1,238,835 1,309,984 1,370,825 1,590,153 1,644,603 1,566,835 1,825,771 1,668,905 1,908,848 1,932,283 2,108,080 0
Local Toll Highway Charges 376,967 689,408 689,307 545,523 727,065 887,656 1,046,339 1,022,925 832,072 1,190,110 1,197,511 1,386,956 0
Local Public Parking Charges 800,118 874,174 813,001 882,450 1,013,960 905,674 1,027,857 1,122,848 1,194,571 1,335,985 1,409,552 1,371,537 1,443,629
Transit Passenger Fares 6,658,648 6,964,900 7,173,585 7,369,310 7,680,232 8,007,856 8,353,936 8,438,805 8,690,817 9,297,665 9,748,828 10,380,983 10,607,953
School, Charter and Freight Tariff Funds 0 0 27,118 32,421 41,176 29,351 26,508 98,818 0 0 0 0 0
Concessions, Advertising and Others (Auxiliary Transportation Funds) Transit Receipts 0 0 251,611 263,262 325,081 400,385 417,748 473,163 0 0 0 0 0
Other Transit Revenue (Investment Earnings and Others, Non-transportation Revenue, Revenue Accrued through Purchased Transportation, Gasoline Tax, Tolls) 1,713,543 1,788,100 1,554,002 1,751,547 2,540,678 2,232,534 2,124,165 2,290,536 1,468,406 1,469,278 1,398,073 1,292,821 1,383,635
Airport Landing Fees 908,561 952,190 1,123,082 996,920 1,248,012 1,362,779 1,335,451 1,440,545 1,560,662 1,882,146 1,831,127 1,878,361 1,976,985
Terminal or International Arrival Area Rental or Other Charge 974,287 1,021,072 1,204,162 1,078,432 1,334,332 1,558,024 1,490,865 1,636,390 1,688,828 2,078,225 2,046,611 2,257,932 2,451,627
Apron Charges or Tiedowns 36,608 38,366 45,546 44,230 128,895 69,331 66,104 69,018 76,082 96,901 86,105 85,001 88,487
FBO Revenue: Contract or Sponsor-Operated 47,535 49,818 58,392 55,211 71,020 74,842 63,185 68,288 65,549 81,187 76,045 88,457 111,038
Cargo and Hangar Rentals 152,001 159,300 182,176 161,008 215,728 227,587 257,433 260,819 263,141 304,076 283,992 307,062 368,691
Aviation Fuel Tax Retained for Airport Use 0 0 0 0 28 559 16,388 46,983 22,850 26,390 26,348 23,284 32,182
Fuel Flowage Fees 58,343 61,145 76,637 69,450 90,352 101,735 104,522 94,450 127,426 158,112 156,820 180,816 186,948
Security Reimbursement 0 0 0 0 0 0 1,049 2,534 8,810 18,441 52,425 66,436 65,134
Other Revenue from Aeronautical Use of Airports 378,250 396,413 547,214 664,645 861,125 782,595 847,029 994,472 841,662 478,779 480,863 527,946 595,982
Passenger Facility Charges 565,386 592,535 778,021 788,697 980,214 1,083,178 1,007,867 1,127,637 1,195,204 1,611,704 1,621,971 1,764,723 1,934,188
Land and Non-Terminal Facilities 216,673 227,077 298,349 299,402 335,787 328,020 257,736 290,563 301,331 382,621 370,981 400,592 368,795
Other Nonaeronautical Terminal Uses 0 0 0 0 0 1 110,930 121,718 136,445 183,612 172,833 198,150 219,331
Airport Parking 727,657 762,599 963,560 924,551 1,212,256 1,359,567 1,244,090 1,188,287 1,267,909 1,662,726 1,705,305 1,891,724 2,071,475
Other Airport Receipts (Interest Income, and Rental Cars) 629,419 659,644 841,485 812,191 943,029 1,059,057 1,260,335 1,104,204 993,544 1,101,730 1,219,703 1,620,322 1,933,157
State Water Port Charges 479,076 600,023 590,409 642,552 651,093 693,353 722,416 735,873 808,936 879,311 987,154 1,066,102 1,136,871
Local Water Port Charges 1,444,156 1,531,143 1,508,848 1,596,761 1,703,913 1,813,338 1,984,889 1,949,262 2,121,159 2,227,495 2,406,814 2,632,650 2,728,744
Supporting Revenue 34,469,796 37,098,270 38,565,825 40,526,466 50,227,450 48,879,990 52,831,080 54,745,582 55,047,984 58,096,949 59,561,321 67,513,005 42,507,309
General Fund 14,011,829 15,442,519 15,705,984 15,667,869 15,133,536 20,483,290 20,057,614 22,286,846 21,862,697 23,560,352 23,851,621 28,220,426 12,267,317
Property Tax 4,753,124 5,096,713 5,061,857 5,702,467 6,085,933 6,050,348 6,085,022 6,471,666 7,033,155 7,276,772 7,749,561 8,582,248 696,029
Income Tax 207,802 217,300 199,321 334,247 1,987,479 198,365 370,153 352,019 260,816 285,111 382,658 265,882 776,567
Sales Tax 3,514,054 3,637,600 3,827,231 3,552,487 2,442,270 4,783,967 5,784,519 6,188,464 6,502,733 6,871,173 6,972,817 7,227,470 8,593,521
Other Supporting Revenue 11,982,988 12,704,138 13,771,433 15,269,396 24,578,232 17,364,020 20,533,773 19,446,587 19,388,584 20,103,541 20,604,663 23,216,978 20,173,876
Grants 30,148,520 31,456,573 33,557,185 34,693,730 36,110,627 38,204,512 42,971,819 49,291,567 51,423,699 51,396,661 54,159,751 54,920,878 42,786,384
Federal Grants to States 14,398,884 15,011,091 14,691,479 15,416,285 16,856,644 19,262,421 20,981,037 23,411,143 24,903,768 23,308,178 24,894,271 25,720,670 25,580,066
Federal Grants to to Local Government 575,038 649,274 764,085 936,413 870,659 826,855 822,695 1,230,559 946,081 769,658 1,155,874 756,026 0
Local Grants to States 924,698 1,005,590 1,065,353 967,943 1,176,462 1,217,236 1,172,721 1,388,186 1,415,588 1,687,651 1,731,527 2,072,696 2,443,293
State Grants to Local Government 9,517,033 10,028,337 11,598,219 12,252,376 10,880,204 10,797,746 11,641,689 12,730,989 13,426,170 12,624,359 13,081,835 11,760,143 0
Federal Grants to State and Local Governments 4,732,867 4,762,281 5,438,048 5,120,713 6,326,658 6,100,252 8,353,676 10,530,691 10,732,093 13,006,815 13,296,244 14,611,344 14,763,024
Borrowing 9,674,734 9,084,526 9,659,882 10,475,532 12,787,288 12,875,964 16,613,995 15,667,120 19,080,558 18,242,879 19,910,522 20,223,954 20,390,401
Unknown Sources 390,916 450,291 712,151 546,685 716,272 634,142 3,287,658 886,217 2,944,516 939,841 502,301 586,843 895,009

Notes: Local government outlays for highway are not included in 2007.
Federal expenditure includes direct federal spending, and grants to state and local governments.
State 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 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.