Table 16-A Transportation Expenditure by Level of Government and Source of Finance

Table 16-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 2008 2009
FEDERAL1 44,748,017 44,755,242 45,839,032 46,098,178 52,680,099 55,319,864 67,116,090 76,038,066 82,614,725 79,285,858 81,729,194 78,130,538 81,171,411 90,490,662 94,722,444
Own-Source Revenue 30,783,278 30,794,237 31,030,404 31,029,214 37,933,209 44,359,040 46,213,657 50,733,276 48,578,716 53,830,233 56,303,652 53,190,600 56,562,682 61,831,344 62,759,864
Highway Trust Fund 22,362,278 22,907,237 23,971,404 23,787,214 28,428,209 34,040,040 35,897,657 37,698,376 37,743,810 37,911,628 38,862,180 35,347,895 38,455,183 42,432,651 44,741,864
Motor Fuel and Motor Vehicle Tax Receipts,NIE 0 0 0 0 0 0 0 448,900 448,906 363,605 764,472 543,705 609,499 672,693 0
Railroad Safety Inspection Fee 36,000 2,000 0 0 0 1,000 0 0 0 0 0 0 0 0 0
Airport and Airway Trust Fund 7,384,000 6,699,000 5,759,000 5,914,000 8,079,000 9,187,000 9,622,000 11,909,000 9,618,000 10,415,000 11,209,000 12,148,000 12,237,000 12,936,000 11,884,000
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 97,000 53,000
Aviation Security Fees 0 0 0 0 0 0 0 0 0 4,453,000 4,746,000 4,376,000 4,625,000 4,987,000 5,245,000
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 34,000 54,000
Saint Lawrence Seaway Toll Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Inland Waterway Trust Fund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 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 74,000 132,000 124,000
Oil Spill Liability Trust Fund 108,000 85,000 78,000 95,000 101,000 135,000 133,000 144,000 132,000 113,000 126,000 209,000 142,000 125,000 187,000
Offshore Oil Pollution Fund 0 0 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 0 0
Tonnage Fee 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Marine Safety Fee 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 74,000 82,000
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 12,000 16,000
Public Enterprise Fund 202,000 372,000 432,000 391,000 478,000 288,000 368,000 321,000 413,000 370,000 374,000 323,000 258,000 329,000 373,000
Supporting Revenue 13,684,739 13,677,005 14,491,628 14,713,964 14,364,890 10,585,824 20,222,432 24,441,790 33,043,009 24,525,625 24,447,542 24,032,938 23,702,729 27,684,318 30,909,580
General Fund 13,464,539 13,465,105 14,291,528 14,527,664 14,192,190 10,421,224 19,974,432 24,219,590 32,795,409 24,267,825 24,136,642 23,758,138 23,469,929 27,212,968 30,263,000
Other Federal Receipts (Timber Ssales, Lease of Federal Lands, and Oil and Mineral Royalties) 220,200 211,900 200,100 186,300 172,700 164,600 248,000 222,200 247,600 257,800 310,900 274,800 232,800 471,350 646,580
Intragovernmental Fund 280,000 284,000 317,000 355,000 382,000 375,000 680,000 863,000 993,000 930,000 978,000 907,000 906,000 975,000 1,053,000
STATE & LOCAL2 123,323,487 129,157,592 135,873,006 142,249,003 156,371,412 165,087,044 180,832,993 188,011,660 195,423,253 198,376,502 208,045,097 221,390,729 243,041,300 255,255,223 200,194,440
Own-Source Revenue 48,521,536 50,922,150 53,303,178 55,884,377 60,480,168 64,335,002 64,820,790 67,025,300 66,592,940 69,609,468 73,803,575 78,036,857 80,384,504 82,114,175 83,985,780
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 27,120,983 24,771,089 25,716,257
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 14,339,483 17,719,261 18,554,075
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 5,774,256 6,217,888 6,454,752
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 2,133,973 2,153,229 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 1,415,906 1,415,505 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 1,442,304 1,602,479 1,721,091
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 11,418,876 11,836,427
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 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 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 1,802,187 2,232,534 2,124,165 2,290,536 1,468,406 1,469,278 1,398,073 1,292,821 1,383,635 1,398,309 1,661,848
Airport Landing Fees 939,173 989,647 1,178,187 1,050,234 1,319,675 1,438,029 1,399,778 1,520,205 1,627,236 1,911,704 1,862,341 1,917,811 2,016,625 1,897,791 2,657,177
Terminal or International Arrival Area Rental or Other Charge 1,007,214 1,061,346 1,263,113 1,135,779 1,410,243 1,642,058 1,561,193 1,725,543 1,760,113 2,110,239 2,080,981 2,304,957 2,500,724 2,479,234 3,207,518
Apron Charges or Tiedowns 37,643 39,666 47,551 46,382 136,017 73,062 69,114 72,636 79,131 98,183 87,192 86,168 89,438 82,962 99,349
FBO Revenue: Contract or Sponsor-Operated 47,484 50,036 59,768 56,683 72,753 76,337 65,280 71,044 67,546 81,439 76,187 89,170 112,052 120,365 147,868
Cargo and Hangar Rentals 156,071 164,459 189,425 168,047 225,833 236,607 267,082 272,301 271,249 304,928 285,388 309,823 368,987 340,885 463,825
Aviation Fuel Tax Retained for Airport Use 0 0 0 0 30 592 17,103 49,565 23,771 26,812 26,795 23,542 32,817 32,564 29,808
Fuel Flowage Fees 59,933 63,154 79,812 72,706 94,951 105,633 106,029 94,677 128,052 153,899 152,347 176,648 181,859 171,279 210,921
Security Reimbursement 0 0 0 0 0 0 1,100 2,676 9,191 18,646 53,004 67,419 65,805 93,112 72,838
Other Revenue from Aeronautical Use of Airports 75,066 79,100 91,469 155,893 202,893 41,523 177,168 203,389 193,536 253,363 226,961 215,288 284,673 172,804 503,392
Passenger Facility Charges 583,417 614,772 815,885 830,545 1,036,097 1,140,958 1,054,952 1,189,289 1,245,857 1,637,077 1,649,262 1,801,721 1,973,005 1,726,296 2,067,520
Land and Non-Terminal Facilities 222,909 234,889 311,355 313,782 353,610 343,597 268,743 304,873 312,982 387,120 375,311 403,938 369,418 347,694 396,323
Other Nonaeronautical Terminal Uses 0 0 0 0 0 1 116,211 128,391 142,205 186,263 175,633 202,230 223,679 200,024 307,741
Airport Parking 752,453 792,892 1,010,940 974,049 1,282,077 1,433,472 1,303,956 1,253,826 1,322,113 1,689,387 1,734,413 1,931,690 2,113,547 1,912,895 2,346,805
Other Airport Receipts (Interest Income, and Rental Cars) 649,506 684,413 881,159 853,871 995,044 1,114,936 1,316,775 1,161,622 1,032,906 1,116,883 1,237,685 1,651,208 1,967,767 1,701,118 1,609,108
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 1,221,426 1,079,691
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 2,917,089 2,841,445
Supporting Revenue 34,492,324 37,125,832 38,495,543 40,466,301 46,047,195 48,815,372 52,848,796 54,794,162 55,085,084 58,114,758 59,579,598 67,534,877 80,296,835 84,658,084 42,901,176
General Fund 14,011,829 15,442,519 15,705,984 15,667,869 18,501,396 20,483,290 20,057,614 22,286,846 21,862,697 23,560,352 23,851,621 28,220,426 31,574,323 33,277,147 13,560,949
Property Tax 4,753,124 5,096,713 5,061,857 5,702,467 5,904,652 6,050,348 6,085,022 6,471,666 7,033,155 7,276,772 7,749,561 8,582,248 8,183,809 8,820,864 794,475
Income Tax 207,802 217,300 199,321 334,247 195,526 198,365 370,153 352,019 260,816 285,111 382,658 265,882 776,567 1,174,938 954,253
Sales Tax 3,514,054 3,637,600 3,827,231 3,552,487 4,160,417 4,783,967 5,784,519 6,188,464 6,502,733 6,871,173 6,972,817 7,227,470 8,593,521 10,083,757 9,871,181
Other Supporting Revenue 12,005,516 12,731,700 13,701,150 15,209,232 17,285,204 17,299,402 20,551,489 19,495,167 19,425,684 20,121,350 20,622,941 23,238,850 31,168,616 31,301,377 17,720,317
Grants 30,159,777 31,472,051 33,580,432 34,720,073 36,146,256 38,235,330 43,029,488 49,371,941 51,473,991 51,398,181 54,172,238 54,936,861 55,107,014 61,570,093 47,968,369
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 25,026,608 29,308,065 28,947,414
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 1,155,874 756,026 925,345 764,055 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 2,586,640 2,906,950 3,064,880
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 14,778,439 15,850,721 0
Federal Grants to State and Local Governments 4,744,124 4,777,759 5,461,295 5,147,056 6,362,287 6,131,070 8,411,345 10,611,064 10,782,385 13,008,336 13,308,732 14,627,326 11,789,982 12,740,302 15,956,075
Borrowing 9,758,935 9,187,268 9,781,702 10,631,567 12,981,521 13,067,198 16,846,262 15,934,040 19,326,722 18,314,254 19,987,384 20,295,292 26,357,938 26,111,251 24,041,447
Unknown Sources 390,916 450,291 712,151 546,685 716,272 634,142 3,287,658 886,217 2,944,516 939,841 502,301 586,843 895,009 801,620 1,297,668

1: Federal expenditure includes direct federal spending, and grants to state and local governments.
2: State and local expenditure includes outlays from all sources of funds including funds from federal grants. Local government outlays for highway are not included in 2009.

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 February 2012.

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 February 2012.

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 February 2012.
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 February 2012.

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 February 2012.