Table 22-A Capital, and Operation & Maintenance Expenditure
Table 22-A Capital, and Operation & Maintenance Expenditure
Thousands of Current Dollars
1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total | 143,255,637 | 149,133,221 | 155,953,603 | 163,543,521 | 182,318,129 | 186,374,184 | 211,179,952 | 223,807,795 | 238,092,447 | 237,636,148 | 243,085,735 | 257,226,420 | 221,707,245 |
Capital | 60,200,949 | 61,720,818 | 65,095,164 | 68,799,004 | 80,396,055 | 85,634,629 | 96,970,359 | 99,776,952 | 103,391,018 | 103,135,600 | 100,387,150 | 107,741,586 | 97,680,890 |
Operation & Maintenance | 83,054,689 | 87,412,403 | 90,858,439 | 94,744,517 | 101,922,075 | 100,739,554 | 114,209,593 | 124,030,843 | 134,701,430 | 134,500,548 | 142,698,584 | 149,484,834 | 124,026,355 |
Highway | 90,075,441 | 94,745,874 | 98,397,988 | 103,987,699 | 112,258,778 | 119,910,746 | 127,103,943 | 133,672,268 | 138,614,597 | 140,073,077 | 147,324,680 | 157,613,045 | 114,252,805 |
Capital | 44,753,455 | 47,466,912 | 48,802,373 | 52,809,973 | 57,716,091 | 62,886,970 | 67,230,998 | 69,950,279 | 71,110,969 | 72,128,236 | 75,086,691 | 81,409,724 | 69,439,219 |
Operation & Maintenance | 45,321,986 | 47,278,962 | 49,595,615 | 51,177,726 | 54,542,687 | 57,023,776 | 59,872,945 | 63,721,989 | 67,503,628 | 67,944,841 | 72,237,989 | 76,203,321 | 44,813,586 |
Transit | 25,459,587 | 26,113,438 | 27,858,489 | 28,989,888 | 39,169,559 | 34,827,547 | 38,988,965 | 41,603,545 | 41,482,031 | 44,636,365 | 41,899,585 | 44,096,646 | 48,750,370 |
Capital | 8,099,822 | 6,956,800 | 7,638,249 | 7,410,504 | 12,695,309 | 12,422,287 | 14,910,557 | 16,372,396 | 16,434,147 | 16,594,955 | 11,805,180 | 12,667,221 | 13,509,858 |
Operation & Maintenance | 17,359,764 | 19,156,638 | 20,220,240 | 21,579,384 | 26,474,250 | 22,405,260 | 24,078,408 | 25,231,149 | 25,047,884 | 28,041,410 | 30,094,405 | 31,429,424 | 35,240,511 |
Railroads | 1,048,800 | 1,027,900 | 1,164,100 | 1,100,200 | 452,900 | 778,300 | 753,300 | 1,324,300 | 1,242,000 | 1,533,000 | 1,472,000 | 1,548,000 | 1,528,000 |
Capital | 417,800 | 504,900 | 668,100 | 633,200 | 315,900 | 617,300 | 592,300 | 1,120,300 | 543,899 | 523,276 | 560,477 | 792,000 | 777,000 |
Operation & Maintenance | 631,000 | 523,000 | 496,000 | 467,000 | 137,000 | 161,000 | 161,000 | 204,000 | 698,101 | 1,009,724 | 911,523 | 756,000 | 751,000 |
Air | 19,250,284 | 19,769,728 | 20,694,088 | 21,732,265 | 22,066,270 | 22,525,014 | 32,838,620 | 37,025,402 | 34,184,510 | 39,175,571 | 40,857,654 | 41,872,912 | 43,790,938 |
Capital | 5,825,300 | 5,541,156 | 6,600,736 | 6,677,365 | 8,169,509 | 8,085,031 | 9,919,401 | 10,643,399 | 11,547,331 | 12,064,200 | 11,310,777 | 10,983,816 | 11,723,249 |
Operation & Maintenance | 13,424,984 | 14,228,572 | 14,093,352 | 15,054,900 | 13,896,761 | 14,439,983 | 22,919,219 | 26,382,003 | 22,637,179 | 27,111,371 | 29,546,877 | 30,889,096 | 32,067,689 |
Water | 6,622,987 | 6,726,762 | 7,108,336 | 7,097,762 | 7,700,768 | 7,633,757 | 10,620,395 | 8,037,742 | 11,774,611 | 10,904,772 | 10,307,111 | 10,888,262 | 12,068,846 |
Capital | 1,104,572 | 1,251,050 | 1,385,706 | 1,267,962 | 1,499,246 | 1,623,041 | 4,317,103 | 1,690,578 | 3,754,672 | 1,824,933 | 1,623,026 | 1,851,825 | 2,142,564 |
Operation & Maintenance | 5,518,415 | 5,475,712 | 5,722,630 | 5,829,800 | 6,201,522 | 6,010,716 | 6,303,292 | 6,347,164 | 8,019,939 | 9,079,839 | 8,684,085 | 9,036,437 | 9,926,282 |
Pipeline | 24,000 | 34,000 | 33,000 | 36,000 | 38,000 | 46,000 | 37,000 | 48,000 | 65,000 | 73,000 | 82,000 | 91,000 | 89,000 |
Capital | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operation & Maintenance | 24,000 | 34,000 | 33,000 | 36,000 | 38,000 | 46,000 | 37,000 | 48,000 | 65,000 | 73,000 | 82,000 | 91,000 | 89,000 |
General Support | 774,539 | 715,518 | 697,602 | 599,707 | 631,854 | 652,820 | 837,729 | 2,096,538 | 10,729,699 | 1,240,363 | 1,142,705 | 1,116,555 | 1,227,286 |
Capital | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 37,000 | 89,000 |
Operation & Maintenance | 774,539 | 715,518 | 697,602 | 599,707 | 631,854 | 652,820 | 837,729 | 2,096,538 | 10,729,699 | 1,240,363 | 1,141,705 | 1,079,555 | 1,138,286 |
Note: Local government outlays for highway are not included in 2007.
Sources:
Executive Office of the President of the United States, Office of
Management and Budget (OMB), "Budget of the United States Government:
Appendix," Washington, D.C., annual issues, available at
http://www.gpoaccess.gov/usbudget/browse.html as of September, 2009.
Executive Office of the President of the United States, Office of Management and Budget, "Budget of the United States Government: Analytical Perspective, Detailed Functional Tables, Washington, D.C., Annual issues, available at http://www.gpoaccess.gov/usbudget/browse.html as of September 2009.
U.S. Department of Transportation
(USDOT), Federal Highway Administration (FHWA), "Highway
Statistics," Washington, D.C., Annual issues, available at
http://www.fhwa.dot.gov/policy/ohpi/hss/hsspubs.htm, as of September 2009.
U.S. Department of Commerce, Census Bureau, "State and Local
Government Finances," Washington, D.C., Annual issues, available at
http://www.census.gov/govs/www/estimate.html as of September 2009.
U.S. Department of Transportation (USDOT), Federal Transit Administration (FTA), "National Transit Database (NTD)," Washington, D.C., Annual issues, available at http://www.ntdprogram.gov/ntdprogram/data.htm as of October 2009.