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

Table 17-A Transportation Expenditure by Level of Government, Mode 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
Highway 20,164,839 20,709,518 21,421,402 20,744,507 23,550,854 27,920,820 30,150,629 32,688,838 33,112,026 33,398,353 33,538,647 35,759,315 36,813,424 39,964,925 42,578,444
Own-Source Revenue 19,146,739 19,547,718 20,272,802 19,631,507 22,627,354 26,538,220 28,845,929 31,034,738 31,059,017 31,243,853 31,827,947 33,905,044 34,821,695 37,082,607 37,434,864
Highway Trust Fund 19,146,739 19,547,718 20,272,802 19,631,507 22,627,354 26,538,220 28,845,929 30,585,838 30,610,111 30,880,248 31,063,475 33,361,339 34,212,196 36,409,914 37,434,864
Other Motor Fuel and Motor Vehicle Tax Receipts 0 0 0 0 0 0 0 448,900 448,906 363,605 764,472 543,705 609,499 672,693 0
Supporting Revenue 1,018,100 1,161,800 1,148,600 1,113,000 923,500 1,382,600 1,304,700 1,654,100 2,053,009 2,154,500 1,710,700 1,854,271 1,991,729 2,882,318 5,143,580
General Fund 797,900 949,900 948,500 926,700 750,800 1,218,000 1,056,700 1,431,900 1,805,409 1,896,700 1,399,800 1,579,471 1,758,929 2,410,968 4,497,000
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
Transit 5,687,000 5,492,000 6,268,000 6,568,000 8,286,000 10,548,000 11,464,000 11,874,000 11,862,000 12,077,017 12,670,000 5,701,000 6,588,000 10,041,000 11,370,000
Own-Source Revenue 3,190,000 3,336,000 3,668,000 4,135,000 5,776,000 7,478,000 7,023,000 7,068,000 7,103,000 6,995,017 7,768,000 1,955,000 4,206,000 5,996,000 7,280,000
Highway Trust Fund 3,190,000 3,336,000 3,668,000 4,135,000 5,776,000 7,478,000 7,023,000 7,068,000 7,103,000 6,995,017 7,768,000 1,955,000 4,206,000 5,996,000 7,280,000
Supporting Revenue 2,497,000 2,156,000 2,600,000 2,433,000 2,510,000 3,070,000 4,441,000 4,806,000 4,759,000 5,082,000 4,902,000 3,746,000 2,382,000 4,045,000 4,090,000
General Fund 2,497,000 2,156,000 2,600,000 2,433,000 2,510,000 3,070,000 4,441,000 4,806,000 4,759,000 5,082,000 4,902,000 3,746,000 2,382,000 4,045,000 4,090,000
Railroads 1,044,000 1,024,000 1,162,000 1,099,000 452,000 778,000 753,000 1,324,000 1,242,000 1,533,000 1,472,000 1,548,000 1,528,000 1,528,000 1,908,000
Own-Source Revenue 36,000 4,000 7,000 3,000 2,000 4,000 2,000 0 0 0 0 0 0 0 0
Railroad Safety Inspection Fee 36,000 2,000 0 0 0 1,000 0 0 0 0 0 0 0 0 0
Highway Trust Fund 0 2,000 7,000 3,000 2,000 3,000 2,000 0 0 0 0 0 0 0 0
Public Enterprise Fund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Supporting Revenue 1,008,000 1,020,000 1,155,000 1,096,000 450,000 774,000 751,000 1,324,000 1,242,000 1,533,000 1,472,000 1,548,000 1,528,000 1,528,000 1,908,000
General Fund 1,008,000 1,020,000 1,155,000 1,096,000 450,000 774,000 751,000 1,324,000 1,242,000 1,533,000 1,472,000 1,548,000 1,528,000 1,528,000 1,908,000
Air 12,633,000 12,576,000 11,925,000 12,704,000 15,066,000 10,863,000 19,240,000 23,535,000 19,700,000 24,106,000 26,427,000 27,322,000 27,623,000 29,148,000 28,846,000
Own-Source Revenue 7,344,000 6,657,000 5,750,000 5,951,000 8,121,000 9,232,000 9,672,000 12,015,000 9,663,000 14,916,000 16,007,000 16,570,000 16,906,000 18,026,000 17,188,000
Airport and Airway Trust Fund 7,344,000 6,657,000 5,720,000 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
Public Enterprise Fund 0 0 0 0 0 0 0 56,000 15,000 1,000 3,000 3,000 5,000 6,000 6,000
Supporting Revenue 5,289,000 5,919,000 6,159,000 6,734,000 6,926,000 1,601,000 9,400,000 11,257,000 9,725,000 8,868,000 10,023,000 10,341,000 10,342,000 10,743,000 11,231,000
General Fund 5,289,000 5,919,000 6,159,000 6,734,000 6,926,000 1,601,000 9,400,000 11,257,000 9,725,000 8,868,000 10,023,000 10,341,000 10,342,000 10,743,000 11,231,000
Intragovernmental Fund 0 0 16,000 19,000 19,000 30,000 168,000 263,000 312,000 322,000 397,000 411,000 375,000 379,000 427,000
Water 4,418,639 4,204,205 4,330,028 4,344,964 4,651,390 4,502,224 4,626,732 4,466,690 5,900,000 6,858,125 6,410,842 6,602,667 7,314,000 8,458,000 8,553,000
Own-Source Revenue 969,000 1,145,000 1,228,000 1,247,000 1,335,000 1,022,000 589,000 505,000 641,000 554,000 574,000 626,000 490,000 596,000 715,000
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
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 104,000 85,000 74,000 91,000 93,000 117,000 119,000 134,000 124,000 101,000 111,000 192,000 129,000 107,000 170,000
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
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
Public Enterprise Fund 202,000 372,000 432,000 391,000 478,000 288,000 368,000 265,000 398,000 369,000 371,000 320,000 253,000 323,000 367,000
Supporting Revenue 3,449,639 3,059,205 3,102,028 3,097,964 3,316,390 3,480,224 4,037,732 3,961,690 5,259,000 6,304,125 5,836,842 5,976,667 6,824,000 7,862,000 7,838,000
General Fund 3,449,639 3,059,205 3,102,028 3,097,964 3,316,390 3,480,224 4,037,732 3,961,690 5,259,000 6,304,125 5,836,842 5,976,667 6,824,000 7,862,000 7,838,000
Pipeline 26,000 34,000 35,000 38,000 42,000 55,000 44,000 53,000 69,000 73,000 82,000 91,000 89,000 92,000 99,000
Own-Source Revenue 26,000 34,000 35,000 38,000 42,000 55,000 44,000 53,000 69,000 73,000 82,000 91,000 89,000 92,000 99,000
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
Oil Spill Liability Trust Fund 4,000 0 4,000 4,000 8,000 18,000 14,000 10,000 8,000 12,000 15,000 17,000 13,000 18,000 17,000
General Support 774,539 715,518 697,602 599,707 631,854 652,820 837,729 2,096,538 10,729,699 1,240,363 1,128,705 1,106,555 1,215,987 1,258,737 1,368,000
Own-Source Revenue 71,539 70,518 69,602 23,707 29,854 29,820 37,729 57,538 43,699 48,363 44,705 43,555 49,987 38,737 43,000
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
Highway Trust Fund 25,539 21,518 23,602 17,707 22,854 20,820 26,729 44,538 30,699 36,363 30,705 31,555 36,987 26,737 27,000
Airport and Airway Trust Fund 40,000 42,000 39,000 0 0 0 0 0 0 0 0 0 0 0 0
Harbor Maintenance Trust Fund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Supporting Revenue 423,000 361,000 327,000 240,000 239,000 278,000 288,000 1,439,000 10,005,000 584,000 503,000 567,000 635,000 624,000 699,000
General Fund 423,000 361,000 327,000 240,000 239,000 278,000 288,000 1,439,000 10,005,000 584,000 503,000 567,000 635,000 624,000 699,000
Intragovernmental Fund 280,000 284,000 301,000 336,000 363,000 345,000 512,000 600,000 681,000 608,000 581,000 496,000 531,000 596,000 626,000
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 208045097 221390729 243041300 255255223 200194440
Highway 88,390,641 92,768,074 96,817,388 102,334,099 110,682,878 117,720,346 124,610,043 130,918,068 135,333,585 135,986,672 144,664,108 154,641,469 172,524,030 178,203,796 117,805,696
Own-Source Revenue 33,695,243 35,263,609 36,268,942 38,570,552 41,147,266 43,511,383 43,466,643 44,988,806 45,287,735 45,759,774 49,239,204 51,482,687 52,226,906 53,879,451 52,446,175
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
Supporting Revenue 22,053,798 24,292,026 25,289,694 26,701,011 30,315,239 32,614,832 34,743,505 36,301,681 36,679,326 38,868,730 40,259,706 47,503,706 56,445,289 57,824,485 17,438,151
State General Fund 1,280,550 1,489,669 1,749,433 1,631,041 1,789,921 3,387,133 3,383,946 3,912,948 2,901,461 3,830,053 2,723,737 3,934,693 6,420,450 5,623,819 6,122,925
Other State Imposts 1,450,558 1,489,897 1,699,631 1,945,668 2,247,406 1,967,288 3,178,026 2,571,114 2,886,533 2,783,728 3,453,619 4,027,808 6,193,997 5,780,226 4,283,659
State Miscellaneous Income 1,524,003 1,864,662 1,730,778 2,038,869 1,810,055 2,235,730 2,532,420 2,364,233 2,346,089 2,098,001 2,331,380 3,406,222 7,161,000 8,755,901 7,031,568
Local General Fund 8,881,964 9,957,049 9,999,851 9,981,297 12,507,730 12,582,173 12,237,311 13,615,340 14,369,391 14,996,234 16,220,972 18,912,879 18,951,196 20,155,364 0
Local Property Tax 4,279,169 4,604,613 4,672,123 5,266,528 5,291,462 5,482,321 5,592,190 5,946,783 6,432,161 6,723,877 7,185,019 8,034,931 7,487,780 7,971,772 0
Other Local Imposts 1,227,433 1,420,928 2,156,191 2,028,360 2,726,550 2,840,270 3,447,878 3,424,592 3,515,914 4,007,873 3,882,315 4,330,252 4,462,071 4,288,430 0
Local Miscellaneous Income 3,410,121 3,465,208 3,281,687 3,809,248 3,942,114 4,119,918 4,371,734 4,466,670 4,227,777 4,428,964 4,462,665 4,856,920 5,768,795 5,248,973 0
Grants 25,415,653 26,694,292 28,119,137 29,573,017 29,783,969 32,104,260 34,618,143 38,760,877 40,691,606 38,389,846 40,863,507 40,309,535 43,317,032 48,829,791 32,012,294
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 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
Borrowing 7,225,947 6,518,148 7,139,615 7,489,519 9,436,404 9,489,871 11,781,752 10,866,704 12,674,918 12,968,322 14,301,691 15,345,541 20,534,803 17,670,069 15,909,076
State Bond Proceeds 3,443,563 3,891,927 4,651,058 4,847,741 6,735,251 6,689,878 7,754,760 6,617,537 8,129,868 8,326,844 9,354,941 9,662,565 15,497,430 11,763,508 15,909,076
Local Bond Proceeds 3,782,384 2,626,221 2,488,557 2,641,778 2,701,153 2,799,993 4,026,993 4,249,168 4,545,050 4,641,478 4,946,750 5,682,976 5,037,373 5,906,561 0
Transit 24,182,700 24,919,000 25,993,294 26,534,828 29,880,119 31,027,267 34,549,277 37,095,338 36,995,213 40,088,939 41,449,585 44,013,646 45,654,726 50,803,105 54,248,972
Own-Source Revenue 8,372,191 8,753,000 9,006,316 9,416,540 9,848,675 10,670,125 10,922,357 11,301,322 10,159,223 10,766,942 11,146,901 11,673,804 11,991,587 12,817,185 13,498,275
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) 0 0 251,611 263,262 325,081 400,385 417,748 473,163 0 0 0 0 0 0 0
Other Revenue (Investment Earnings and Others, Non-Transportation Revenue and Revenue Accrued through Purchased Transportation ) 1,196,566 1,251,600 883,455 1,037,148 1,000,814 1,394,923 1,329,397 1,301,805 488,815 446,689 416,252 311,765 210,389 161,780 170,079
Gasoline Tax 516,977 536,500 442,630 469,366 538,439 502,289 556,146 724,788 578,446 652,823 642,737 709,294 892,209 928,251 927,985
Tolls 0 0 227,917 245,033 262,934 335,322 238,621 263,942 401,145 369,766 339,084 271,763 281,037 308,278 563,784
Supporting Revenue 11,748,030 12,106,200 12,244,962 12,697,497 14,584,989 15,097,841 17,041,236 17,553,713 17,466,586 18,061,357 18,178,319 18,821,926 22,451,252 25,497,275 23,754,296
General Fund 3,849,315 3,995,800 3,956,701 4,055,531 4,203,744 4,513,984 4,436,357 4,758,558 4,591,845 4,734,064 4,906,913 5,372,854 6,202,677 7,497,964 7,438,025
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
Property Tax 473,955 492,100 389,734 435,938 613,190 568,027 492,831 524,883 600,993 552,894 564,542 547,317 696,029 849,092 794,475
Other Taxes 646,922 675,200 954,594 1,037,361 1,202,375 1,032,711 1,232,133 1,373,839 1,707,176 1,828,259 2,024,061 2,367,012 2,386,045 1,962,862 2,123,035
Other Dedicated Revenue 3,055,982 3,088,200 392,665 471,497 481,250 525,832 693,294 3,927,595 3,538,962 3,450,934 3,029,712 2,764,633 3,461,435 3,555,621 2,271,217
Other Funds 0 0 2,337,025 2,598,065 3,509,138 3,278,942 3,826,745 0 0 31,718 32,218 13,925 44,319 49,202 45,390
Contributed Services/State and Local Government 0 0 57,589 57,275 64,306 61,403 15,424 35,729 25,227 35,783 38,167 43,832 47,539 45,178 72,785
Contributed Services/Contra Account for Expense 0 0 (57,589) (57,275) (64,306) (61,403) (15,424) (32,708) (25,197) (35,783) (38,167) (43,832) (47,539) (45,178) (72,785)
Subsidy from Other Sectors of Operations 0 0 187,691 212,371 219,349 196,012 205,203 425,332 264,031 307,204 265,398 262,832 290,659 323,839 256,719
Grants 4,062,480 4,059,800 4,742,016 4,420,791 5,446,455 5,259,301 6,585,684 8,240,303 8,795,069 10,355,037 10,884,782 11,926,715 9,129,193 10,386,762 13,068,799
Federal Grants 4,062,480 4,059,800 4,742,016 4,420,791 5,446,455 5,259,301 6,585,684 8,240,303 8,795,069 10,355,037 10,884,782 11,926,715 9,129,193 10,386,762 13,068,799
Borrowing 0 0 0 0 0 0 0 0 574,335 905,603 1,239,583 1,591,201 2,082,693 2,101,883 3,927,602
Bond Proceeds and Loan Amounts 0 0 0 0 0 0 0 0 574,335 905,603 1,239,583 1,591,201 2,082,693 2,101,883 3,927,602
Railroads 25,800 26,900 39,100 36,200 38,900 13,300 31,300 43,300 22,000 20,000 35,000 20,000 5,000 1,000 0
Grants 21,000 23,000 37,000 35,000 38,000 13,000 31,000 43,000 22,000 20,000 35,000 20,000 5,000 1,000 0
Federal Grants 21,000 23,000 37,000 35,000 38,000 13,000 31,000 43,000 22,000 20,000 35,000 20,000 5,000 1,000 0
Unknown Sources 4,800 3,900 2,100 1,200 900 300 300 300 0 0 0 0 0 0 0
Air 8,397,419 8,848,728 10,195,088 10,539,265 12,677,270 13,159,783 15,618,620 16,350,402 17,165,510 18,030,571 17,961,654 18,392,912 20,060,999 21,264,242 22,860,815
Own-Source Revenue 4,530,869 4,774,375 5,928,663 5,657,972 7,129,221 7,646,803 7,724,485 8,050,036 8,215,887 9,975,946 10,023,501 11,181,613 12,300,396 11,279,024 14,120,194
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
Interest Income 267,935 282,335 353,386 347,212 347,069 394,208 649,541 474,208 342,271 274,958 409,826 714,117 942,742 743,396 492,392
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
Rental cars 381,571 402,078 527,773 506,658 647,974 720,727 667,234 687,414 690,635 841,926 827,860 937,091 1,025,025 957,722 1,116,716
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
Supporting Revenue 690,497 727,607 960,887 1,067,793 1,146,967 1,102,699 1,064,055 938,769 939,172 1,184,670 1,141,573 1,209,245 1,400,294 1,336,324 1,708,729
Revenue from Terminal Food and Beverage Stores 509,412 536,790 657,014 595,362 736,689 810,178 240,939 224,621 202,373 324,960 344,140 355,209 396,438 362,830 377,662
Revenue from Terminal Retail Stores 0 0 0 0 0 0 297,946 265,858 271,822 333,216 297,123 322,707 386,572 372,825 436,844
Revenue from Other Nonaeronautical Terminal Uses 171,456 180,671 254,743 247,039 309,355 282,966 439,875 430,896 447,498 475,560 475,630 503,132 581,982 576,506 615,031
Proceeds from Sale of Property 9,628 10,145 49,130 225,392 100,923 9,555 85,294 17,395 17,480 50,936 24,680 28,197 35,302 24,163 279,193
Grants 643,065 677,626 663,451 671,453 855,965 832,954 1,765,571 2,294,261 1,932,982 2,429,626 2,350,469 2,643,504 2,619,868 2,309,594 2,827,122
Federal Grants 643,065 677,626 663,451 671,453 855,965 832,954 1,765,571 2,294,261 1,932,982 2,429,626 2,350,469 2,643,504 2,619,868 2,309,594 2,827,122
Borrowing 2,532,988 2,669,120 2,642,087 3,142,047 3,545,117 3,577,327 5,064,509 5,067,336 6,077,468 4,440,329 4,446,111 3,358,550 3,740,441 6,339,300 4,204,769
Bond Proceeds 2,532,988 2,669,120 2,642,087 3,142,047 3,545,117 3,577,327 5,064,509 5,067,336 6,077,468 4,440,329 4,446,111 3,358,550 3,740,441 6,339,300 4,204,769
Water 2,309,348 2,577,557 2,809,308 2,784,798 3,070,378 3,140,533 5,994,663 3,571,052 5,874,611 4,046,647 3,896,269 4,285,595 4,760,624 4,940,135 5,218,804
Own-Source Revenue 1,923,232 2,131,166 2,099,257 2,239,313 2,355,006 2,506,691 2,707,305 2,685,135 2,930,095 3,106,806 3,393,968 3,698,752 3,865,615 4,138,515 3,921,136
State 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 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
Unknown Sources 386,116 446,391 710,051 545,485 715,372 633,842 3,287,358 885,917 2,944,516 939,841 502,301 586,843 895,009 801,620 1,297,668
Pipeline 11,579 11,333 12,828 13,813 15,867 17,815 19,091 21,500 20,333 18,673 24,481 25,107 22,921 30,945 44,154
Grants 11,579 11,333 12,828 13,813 15,867 17,815 19,091 21,500 20,333 18,673 24,481 25,107 22,921 30,945 44,154
Federal Grants 11,579 11,333 12,828 13,813 15,867 17,815 19,091 21,500 20,333 18,673 24,481 25,107 22,921 30,945 44,154
General Support 6,000 6,000 6,000 6,000 6,000 8,000 10,000 12,000 12,000 185,000 14,000 12,000 13,000 12,000 16,000
Grants 6,000 6,000 6,000 6,000 6,000 8,000 10,000 12,000 12,000 185,000 14,000 12,000 13,000 12,000 16,000
Federal Grants 6,000 6,000 6,000 6,000 6,000 8,000 10,000 12,000 12,000 185,000 14,000 12,000 13,000 12,000 16,000

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.