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Table 22-B Capital, and Operation & Maintenance Expenditure

Friday, January 6, 2012

Table 22-B Capital, and Operation & Maintenance Expenditure

Thousands of Chained 2005 Dollars

Excel | CSV

  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
Total 196,906,846 200,211,069 205,597,072 212,728,471 229,802,147 225,872,509 249,138,729 257,241,469 262,650,245 251,384,358 243,085,735 245,346,731 202,387,028
Capital 82,747,033 82,860,082 85,816,390 89,489,983 101,334,881 103,783,197 114,400,405 114,682,197 114,055,177 109,102,410 100,387,150 102,765,672 89,165,594
Operation & Maintenance 114,159,813 117,350,986 119,780,682 123,238,488 128,467,266 122,089,313 134,738,324 142,559,272 148,595,068 142,281,948 142,698,584 142,581,059 113,221,433
Highway 123,809,934 127,196,158 129,720,236 135,261,514 141,496,122 145,323,459 149,950,383 153,640,987 152,911,855 148,176,870 147,324,680 150,333,879 104,290,935
Capital 61,514,240 63,724,240 64,337,244 68,692,326 72,748,013 76,214,621 79,315,509 80,399,847 78,445,636 76,301,146 75,086,691 77,649,915 63,384,711
Operation & Maintenance 62,295,694 63,471,918 65,382,992 66,569,188 68,748,109 69,108,839 70,634,874 73,241,140 74,466,219 71,875,724 72,237,989 72,683,964 40,906,224
Transit 34,994,552 35,057,242 36,726,461 37,708,462 49,371,112 42,208,557 45,997,080 47,818,517 45,760,652 47,218,759 41,899,585 42,060,096 44,510,517
Capital 11,133,317 9,339,491 10,069,672 9,639,179 16,001,751 15,054,945 17,590,672 18,818,197 18,129,230 17,555,040 11,805,180 12,082,201 12,333,558
Operation & Maintenance 23,861,235 25,717,751 26,656,788 28,069,283 33,369,361 27,153,612 28,406,408 29,000,320 27,631,422 29,663,718 30,094,405 29,977,895 32,176,958
Railroads 1,441,590 1,379,954 1,534,659 1,431,080 570,856 943,245 888,703 1,522,131 1,370,105 1,621,690 1,472,000 1,476,508 1,394,771
Capital 574,272 677,827 880,771 823,632 398,175 748,125 698,764 1,287,657 599,999 553,549 560,477 755,422 709,252
Operation & Maintenance 867,318 702,127 653,888 607,448 172,681 195,121 189,939 234,475 770,106 1,068,141 911,523 721,085 685,519
Air 26,459,780 26,540,823 27,281,472 28,268,142 27,813,341 27,298,746 38,741,234 42,556,466 37,710,436 41,442,036 40,857,654 39,939,063 39,972,742
Capital 8,006,954 7,438,992 8,701,896 8,685,551 10,297,224 9,798,494 11,702,375 12,233,370 12,738,368 12,762,162 11,310,777 10,476,542 10,701,082
Operation & Maintenance 18,452,826 19,101,831 18,579,576 19,582,591 17,516,117 17,500,252 27,038,860 30,323,096 24,972,068 28,679,874 29,546,877 29,462,521 29,271,660
Water 9,103,387 9,030,666 9,371,076 9,232,380 9,706,402 9,251,580 12,529,370 9,238,466 12,989,091 11,535,657 10,307,111 10,385,401 11,016,546
Capital 1,518,249 1,679,532 1,826,807 1,649,296 1,889,719 1,967,012 5,093,086 1,943,126 4,141,944 1,930,513 1,623,026 1,766,301 1,955,751
Operation & Maintenance 7,585,137 7,351,133 7,544,269 7,583,085 7,816,684 7,284,568 7,436,285 7,295,340 8,847,147 9,605,144 8,684,085 8,619,100 9,060,795
Pipeline 32,988 45,645 43,505 46,827 47,897 55,749 43,651 55,171 71,704 77,223 82,000 86,797 81,240
Capital 0 0 0 0 0 0 0 0 0 0 0 0 0
Operation & Maintenance 32,988 45,645 43,505 46,827 47,897 55,749 43,651 55,171 71,704 77,223 82,000 86,797 81,240
General Support 1,064,615 960,582 919,664 780,066 796,418 791,172 988,307 2,409,731 11,836,402 1,312,123 1,142,705 1,064,989 1,120,277
Capital 0 0 0 0 0 0 0 0 0 0 1,000 35,291 81,240
Operation & Maintenance 1,064,615 960,582 919,664 780,066 796,418 791,172 988,307 2,409,731 11,836,402 1,312,123 1,141,705 1,029,697 1,039,037

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.

U.S. Department of Commerce, Bureau of Economic Analysis, "National Income Product Accounts Tables," table 3.9.4 available at http://www.bea.gov as of November 2009.