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FEDERAL AVIATION ADMINISTRATION Budget & Finance

FEDERAL AVIATION ADMINISTRATION Budget & Finance. FY 2010 by Funding Source ($ in thousands). FY 2010 Operations ($ in thousands). Air Traffic Organization $7,299,299 Aviation Safety $1,234,065 Commercial Space $15,237 Staff Offices $801,427 TOTAL $9,350,028.

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FEDERAL AVIATION ADMINISTRATION Budget & Finance

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  1. FEDERAL AVIATION ADMINISTRATIONBudget & Finance

  2. FY 2010 by Funding Source($ in thousands)

  3. FY 2010 Operations($ in thousands) • Air Traffic Organization $7,299,299 • Aviation Safety $1,234,065 • Commercial Space $15,237 • Staff Offices $801,427 TOTAL $9,350,028

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

  5. FY 2010 Facilities & Equipment($ in thousands) 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

  6. FY 2010 NEXTGEN($ in thousands) • 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

  7. AIRPORT & AIRWAYS TRUST FUNDAviation Taxes /1($ in Billions) • 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¢

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

  9. Historical Funding($ in Millions)

  10. Airport and Airways Trust Fund Cash Balance FY 2010($ in millions)

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