TABLE 1

ACTUAL AND FORECAST EXCISE TAX RECEIPTS TO THE HIGHWAY ACCOUNT OF THE HIGHWAY TRUST FUND
Actual
2000
Highway Account
Gross Receipts
Gasoline
Gasohol fuels
Diesel and other fuels
Retail tax on trucks
Highway-type tires
Heavy vehicle use tax
Gross Highway Account Receipts
Less Aquatic Resources
Net Highway Account Receipts
Less HA Refunds
Net Highway Account Receipts

Actual
2001

Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
[millions of dollars, fiscal years]

16,922
1,519
7,158
1,489
343
610
28,040
215
27,825
925
26,900

17,165
1,696
7,079
1,572
356
891
28,759
251
28,508
830
27,678

17,465
1,850
7,219
1,818
379
938
29,669
256
29,413
843
28,570

17,707
2,009
7,491
2,153
400
986
30,746
271
30,475
872
29,603

17,888
2,198
7,892
2,504
419
1,035
31,936
277
31,659
910
30,749

18,240
2,305
8,173
2,834
435
1,082
33,069
284
32,785
941
31,844

18,571
2,364
8,487
3,103
450
1,129
34,104
289
33,815
973
32,842

18,846
2,411
8,810
3,343
464
1,178
35,052
294
34,758
1,006
33,752

19,109
2,465
9,157
3,577
477
1,229
36,014
299
35,715
1,039
34,676

19,397
2,513
9,503
3,843
490
1,282
37,028
306
36,722
1,073
35,649

19,692
2,558
9,904
4,168
502
1,337
38,161
314
37,847
1,112
36,735

19,995
2,607
10,330
4,522
514
1,395
39,363
320
39,043
1,154
37,889

Year-to-Year Changes
Gasoline
Gasohol fuels
Diesel and other fuels
Retail tax on trucks
Highway-type tires
Heavy vehicle use tax
Gross Highway Account Receipts
Less Aquatic Resources
Net Highway Account Receipts
Less HA Refunds
Net Highway Account Receipts

-1,047
226
-269
-1,832
-99
-312
-3,334
7
-3,340
94
-3,435

243
177
-79
83
13
281
719
36
683
-95
778

300
154
140
246
23
47
910
5
905
13
892

242
159
272
335
21
48
1,077
15
1,062
29
1,033

181
189
401
351
19
49
1,190
6
1,184
38
1,146

352
107
281
330
16
47
1,133
7
1,126
31
1,095

331
59
314
269
15
47
1,035
5
1,030
32
998

275
47
323
240
14
49
948
5
943
33
910

263
54
347
234
13
51
962
5
957
33
924

288
48
346
266
13
53
1,014
7
1,007
34
973

295
45
401
325
12
55
1,133
8
1,125
39
1,086

303
49
426
354
12
58
1,202
6
1,196
42
1,154

Year-to-Year Percentage Changes
Gasoline
Gasohol fuels
Diesel and other fuels
Retail tax on trucks
Highway-type tires
Heavy vehicle use tax
Gross Highway Account Receipts
Less Aquatic Resources
Net Highway Account Receipts
Less HA Refunds
Net Highway Account Receipts

-5.8%
17.5%
-3.6%
-55.2%
-22.5%
-33.8%
-10.6%
3.1%
-10.7%
11.4%
-11.3%

1.4%
11.7%
-1.1%
5.6%
3.9%
46.2%
2.6%
16.6%
2.5%
-10.3%
2.9%

1.7%
9.1%
2.0%
15.6%
6.5%
5.3%
3.2%
2.0%
3.2%
1.6%
3.2%

1.4%
8.6%
3.8%
18.4%
5.5%
5.1%
3.6%
5.9%
3.6%
3.4%
3.6%

1.0%
9.4%
5.4%
16.3%
4.8%
5.0%
3.9%
2.2%
3.9%
4.4%
3.9%

2.0%
4.9%
3.6%
13.2%
3.8%
4.5%
3.5%
2.5%
3.6%
3.4%
3.6%

1.8%
2.6%
3.8%
9.5%
3.4%
4.3%
3.1%
1.8%
3.1%
3.4%
3.1%

1.5%
2.0%
3.8%
7.7%
3.1%
4.3%
2.8%
1.7%
2.8%
3.4%
2.8%

1.4%
2.2%
3.9%
7.0%
2.8%
4.3%
2.7%
1.7%
2.8%
3.3%
2.7%

1.5%
1.9%
3.8%
7.4%
2.7%
4.3%
2.8%
2.3%
2.8%
3.3%
2.8%

1.5%
1.8%
4.2%
8.5%
2.4%
4.3%
3.1%
2.6%
3.1%
3.6%
3.0%

1.5%
1.9%
4.3%
8.5%
2.4%
4.3%
3.1%
1.9%
3.2%
3.8%
3.1%

Note:

17,969
1,293
7,427
3,321
442
921
31,374
209
31,165
831
30,334

The FY 2000 and FY2001 figures are based on the end-of-year Highway Account Income Statement reported by the Bureau of Public Debt. The FY 2002 through
FY 2012 figures are forecasts made by the Office of Tax Analysis, Department of the Treasury for the FY 2003 Budget.