|
|
Type
|
1990
|
2000
|
2001
|
2002
|
2003
|
2004
|
|
Total receipts
|
75,444
|
131,115
|
132,324
|
134,765
|
138,195
|
145,315
|
|
Current income
|
69,880
|
119,815
|
119,659
|
122,018
|
123,770
|
129,521
|
|
|
Highway user revenues
|
44,346
|
81,335
|
77,719
|
79,587
|
79,860
|
83,006
|
|
|
Other taxes and fees
|
19,827
|
31,137
|
34,190
|
34,353
|
35,967
|
38,956
|
|
|
Investment income, other receipts
|
5,707
|
7,342
|
7,749
|
8,078
|
7,943
|
7,560
|
|
Bond issue proceeds*
|
5,564
|
11,301
|
12,665
|
12,747
|
14,425
|
15,794
|
|
Funds from (+) or to (-) reserves
|
-36
|
-8,418
|
-2,423
|
1,154
|
5,612
|
2,174
|
|
Total funds available
|
75,408
|
122,697
|
129,900
|
135,919
|
143,807
|
147,489
|
|
Total disbursements
|
75,408
|
122,697
|
129,900
|
135,919
|
143,807
|
147,489
|
|
Current disbursements
|
72,457
|
117,592
|
124,815
|
129,137
|
136,979
|
139,478
|
|
|
Capital outlay
|
35,151
|
61,323
|
65,968
|
68,175
|
69,876
|
70,274
|
|
|
Maintenance and traffic services
|
20,365
|
30,636
|
31,677
|
33,180
|
35,467
|
36,327
|
|
|
Administration and research
|
6,501
|
10,020
|
10,423
|
10,695
|
12,142
|
12,737
|
|
|
Law enforcement and safety
|
7,235
|
11,031
|
11,977
|
11,672
|
13,649
|
14,322
|
|
|
Interest on debt
|
3,205
|
4,583
|
4,770
|
5,416
|
5,846
|
5,819
|
|
Bond retirement*
|
2,951
|
5,105
|
5,086
|
6,782
|
6,828
|
8,011
|
|
* Excludes issue and redemption of short-term notes or refunding bonds.
Source: U.S. Dept. of Transportation, FHWA, Highway Statistics, annual
|
|
|
