FEDERAL AVIATION ADMINISTRATION

Budget & Finance

1

FY 2010 by Funding Source($ in thousands)

2

Trust Fund

Operations $4,000,000

Facilities & Equipment $2,936,203

Grants in Aid for Airports $3,515,000

Research, Engineering, and Development $190,500

Sub-Total Trust Fund $10,641,703

General Fund

Operations $5,350,028

Grand Total $15,991,731

FY 2010 Operations($ in thousands)

3

Air Traffic Organization $7,299,299Aviation Safety $1,234,065Commercial Space $15,237Staff Offices $801,427

TOTAL $9,350,028

FY 2010 Grants-in Aid For Airports($ in thousands)

4

Grants-in Aid $ 3,378,106

Formula Grants [$2,288,579]

Discretionary Grants [$586,318]

Small Airport Fund [$503,209]

Personnel & Related Expenses $93,422

Airport Technology Research $22,472

Small Community Air Service $6,000

Airport Cooperative Research $15,000

TOTAL $3,515,000

FY 2010 Facilities & Equipment($ in thousands)

5

Engineering, Development, Test, & Evaluation $520,742

Air Traffic Control Facilities $1,581,244

Non-Air Traffic Control Facilities $131,917

Mission Support $232,300

Personnel & Related Expenses $470,000

TOTAL $2,936,203

FY 2010 NEXTGEN($ in thousands)

6

Facilities & Equipment $788,290 ADS-B [$201,350] Trajectory-Based Ops [$63,500] Data Communications [$46,700] Flexible Terminals [$64,300]

Research, Engineering $72,026 Weather in Cockpit [$9,570] Self-Separation [$8,247]

Operations $7,390

TOTAL $867,706

AIRPORT & AIRWAYS TRUST FUNDAviation Taxes /1

($ in Billions)7

Passenger Ticket Tax 7.5% $5,101 Flight Segment Tax $3.70 $2,067 Frequent Flier Tax 7.5% $119 Int’l Departure Tax $16.10 $1,052 Int’l Arrival Tax $16.10 $1,052 Cargo Waybill Tax 6.25% $438 Commercial Jet Fuel Tax 4.3¢ $341 Non Commercial Jet Fuel Tax/2 21.8¢ $218 Non Commercial AvGas/3 19.3¢ $21 TOTAL $10,491 NOTE: Reauthorization

/1 Airport and airways trust fund was created in 1970, the first taxes were collected in 1971./2 House increases non-commercial jet fuel tax 21.8¢ to 35.9¢ ; Senate increases jet fuel 21.8¢ to

35.9¢/3 Non commercial aviation avgas 19.3¢ to 24.1¢

Est. FY 2009 Taxes by User Group ($millions)

8

Large US Passenger

Carriers $6,891 / 66%

US Regional Carriers (incl

Freight)$1,554 / 15%

Foreign Airlines (incl Freight) $1,084 / 10%

US Commercial Freight Carriers

$431 / 4%

Fractionals/ Part 135

$196 / 2%

GA Turbine $228 / 2%

GA Piston $10 / 0%

Other Commercial

$96 / 1%

Historical Funding($ in Millions)

9

  2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Operations: 6,653 7,077 7,023 7,479 7,707 8,104 8,374 8,740 9,046 9,350

General Fund 2,248 1,104 3,248 3,010 2,828 2,619 2,746 2,343 3,808 5,350

Trust Fund 4,405 5,973 3,775 4,469 4,879 5,486 5,628 6,397 5,238 4,000

F&E: 2,651 3,006 2,942 2,893 2,525 2,555 2,518 2,514 2,742 2,936

R,E & D: 187 245 147 119 130 137 130 147 171 191

AIP: 3,195 3,475 3,378 3,380 3,497 3,515 3,515 3,515 3,515 3,515

Total 12,686 13,564 13,438 13,819 13,807 14,252 14,478 14,856 15,388 15,842

General Fund % 17% 8% 24% 22% 20% 18% 19% 16% 25% 34%

Airport and Airways Trust Fund Cash Balance FY 2010

($ in millions)10

Start of Year Cash Balance $8,780

Receipts $10,852

Outlays $10,436

End of Year Cash Balance $9,196