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$7,299,299 Aviation Safety$1,234,065 Commercial Space $15,237 Staff 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 FUND Aviation 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 /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

Historical Funding ($ in Millions) Operations:6,6537,0777,0237,4797,7078,1048,3748,7409,0469,350 General Fund2,2481,1043,2483,0102,8282,6192,7462,3433,8085,350 Trust Fund4,4055,9733,7754,4694,8795,4865,6286,3975,2384,000 F&E:2,6513,0062,9422,8932,5252,5552,5182,5142,7422,936 R,E & D: AIP:3,1953,4753,3783,3803,4973,515 Total12,68613,56413,43813,81913,80714,25214,47814,85615,38815,842 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