Table 23-A Federal Capital, and Operation & Maintenance Expenditure
Table 23-A Federal Capital, and Operation & Maintenance Expenditure
Thousands of Current Dollars
1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total | 44,679,478 | 44,735,724 | 45,878,430 | 46,193,471 | 48,790,245 | 56,361,044 | 68,984,361 | 78,389,528 | 85,216,026 | 82,038,478 | 85,072,489 | 81,169,982 | 83,363,145 |
Capital | 23,178,864 | 21,971,257 | 22,005,336 | 23,053,766 | 28,861,649 | 35,181,284 | 38,467,284 | 43,538,008 | 44,197,221 | 44,922,223 | 46,297,868 | 41,751,874 | 42,876,307 |
Operation & Maintenance | 21,500,614 | 22,764,467 | 23,873,094 | 23,139,704 | 19,928,595 | 21,179,759 | 30,517,077 | 34,851,520 | 41,018,805 | 37,116,255 | 38,774,621 | 39,418,108 | 40,486,838 |
Highway | 20,141,300 | 20,690,000 | 21,399,800 | 20,726,800 | 23,528,000 | 27,900,000 | 30,123,900 | 32,644,300 | 33,081,327 | 33,361,990 | 33,507,942 | 35,727,760 | 36,304,637 |
Capital | 14,905,552 | 15,091,198 | 15,901,005 | 15,475,980 | 17,413,545 | 20,787,924 | 22,055,379 | 24,428,002 | 25,175,759 | 25,468,307 | 25,499,754 | 27,284,376 | 28,041,233 |
Operation & Maintenance | 5,235,748 | 5,598,802 | 5,498,795 | 5,250,820 | 6,114,455 | 7,112,076 | 8,068,521 | 8,216,298 | 7,905,568 | 7,893,683 | 8,008,188 | 8,443,384 | 8,263,404 |
Transit | 5,687,000 | 5,492,000 | 6,268,000 | 6,683,000 | 8,535,000 | 11,619,000 | 13,366,000 | 14,275,000 | 14,498,000 | 14,866,000 | 16,044,000 | 8,774,000 | 9,295,000 |
Capital | 4,153,334 | 3,122,962 | 2,355,769 | 3,900,281 | 8,193,377 | 10,996,299 | 12,518,178 | 13,243,927 | 13,483,918 | 13,731,479 | 14,847,588 | 8,024,678 | 8,356,034 |
Operation & Maintenance | 1,533,666 | 2,369,038 | 3,912,231 | 2,782,719 | 341,623 | 622,701 | 847,822 | 1,031,073 | 1,014,082 | 1,134,521 | 1,196,412 | 749,322 | 938,966 |
Railroads | 1,044,000 | 1,024,000 | 1,162,000 | 1,099,000 | 452,000 | 778,000 | 753,000 | 1,324,000 | 1,242,000 | 1,533,000 | 1,472,000 | 1,548,000 | 1,528,000 |
Capital | 413,000 | 501,000 | 666,000 | 632,000 | 315,000 | 617,000 | 592,000 | 1,120,000 | 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 | 12,633,000 | 12,576,000 | 11,988,000 | 12,704,000 | 10,954,000 | 10,863,000 | 19,240,000 | 23,535,000 | 19,700,000 | 24,106,000 | 26,427,000 | 27,322,000 | 27,624,000 |
Capital | 3,702,977 | 3,236,097 | 3,067,561 | 3,029,505 | 2,927,727 | 2,775,061 | 3,290,727 | 4,746,079 | 4,959,645 | 5,172,160 | 5,364,049 | 5,611,820 | 5,612,040 |
Operation & Maintenance | 8,930,023 | 9,339,903 | 8,920,439 | 9,674,495 | 8,026,273 | 8,087,939 | 15,949,273 | 18,788,921 | 14,740,355 | 18,933,840 | 21,062,951 | 21,710,180 | 22,011,960 |
Water | 4,375,639 | 4,204,205 | 4,330,028 | 4,344,964 | 4,651,390 | 4,502,224 | 4,626,732 | 4,466,690 | 5,900,000 | 6,858,125 | 6,410,842 | 6,602,667 | 7,308,222 |
Capital | 4,000 | 20,000 | 15,000 | 16,000 | 12,000 | 5,000 | 11,000 | 0 | 34,000 | 27,000 | 25,000 | 2,000 | 1,000 |
Operation & Maintenance | 4,371,639 | 4,184,205 | 4,315,028 | 4,328,964 | 4,639,390 | 4,497,224 | 4,615,732 | 4,466,690 | 5,866,000 | 6,831,125 | 6,385,842 | 6,600,667 | 7,307,222 |
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 | 1,128,705 | 1,104,555 | 1,214,286 |
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 | 1,127,705 | 1,067,555 | 1,125,286 |
Direct Expenditure, Total | 19,886,285 | 19,975,629 | 19,965,419 | 21,179,968 | 20,966,278 | 21,084,103 | 30,316,112 | 35,796,135 | 42,669,195 | 39,259,645 | 35,040,638 | 35,835,691 | 36,643,916 |
Capital | 4,118,008 | 2,947,830 | 2,840,998 | 2,763,251 | 6,424,045 | 6,060,019 | 6,758,576 | 8,335,610 | 8,242,394 | 8,863,271 | 3,635,618 | 4,041,170 | 4,121,500 |
Operation & Maintenance | 15,768,278 | 17,027,798 | 17,124,421 | 18,416,717 | 14,542,233 | 15,024,084 | 23,557,535 | 27,460,525 | 34,426,800 | 30,396,374 | 31,405,021 | 31,794,521 | 32,522,416 |
Highway | 1,684,800 | 1,977,800 | 1,580,600 | 1,653,600 | 1,575,900 | 2,190,400 | 2,493,900 | 2,754,200 | 3,281,012 | 4,086,405 | 2,660,572 | 2,971,576 | 2,688,328 |
Capital | 648,500 | 791,000 | 534,400 | 556,000 | 423,200 | 796,300 | 685,500 | 1,237,400 | 1,266,772 | 1,928,664 | 1,099,561 | 1,310,152 | 1,380,102 |
Operation & Maintenance | 1,036,300 | 1,186,800 | 1,046,200 | 1,097,600 | 1,152,700 | 1,394,100 | 1,808,400 | 1,516,800 | 2,014,240 | 2,157,741 | 1,561,011 | 1,661,424 | 1,308,226 |
Transit | 1,276,887 | 1,194,438 | 1,750,017 | 2,340,510 | 4,309,000 | 3,677,474 | 4,408,841 | 4,508,207 | 4,486,818 | 4,547,426 | 450,000 | 83,000 | 98,000 |
Capital | 1,091,422 | 2,000 | 2,005 | 0 | 4,252,000 | 3,366,378 | 4,085,914 | 4,068,752 | 4,056,404 | 4,070,700 | 0 | 0 | 0 |
Operation & Maintenance | 185,464 | 1,192,438 | 1,748,012 | 2,340,510 | 57,000 | 311,096 | 322,927 | 439,455 | 430,414 | 476,726 | 450,000 | 83,000 | 98,000 |
Railroads | 1,023,000 | 1,001,000 | 1,125,000 | 1,064,000 | 414,000 | 765,000 | 722,000 | 1,281,000 | 1,220,000 | 1,513,000 | 1,437,000 | 1,528,000 | 1,523,000 |
Capital | 397,000 | 478,000 | 630,000 | 598,000 | 278,000 | 605,000 | 563,000 | 1,078,000 | 523,899 | 503,276 | 525,477 | 772,000 | 772,000 |
Operation & Maintenance | 626,000 | 523,000 | 495,000 | 466,000 | 136,000 | 160,000 | 159,000 | 203,000 | 696,101 | 1,009,724 | 911,523 | 756,000 | 751,000 |
Air | 10,807,000 | 10,921,000 | 10,499,000 | 11,193,000 | 9,389,000 | 9,285,000 | 17,220,000 | 20,675,000 | 17,019,000 | 21,145,000 | 22,896,000 | 23,480,000 | 23,746,000 |
Capital | 1,977,086 | 1,671,830 | 1,664,593 | 1,593,251 | 1,458,845 | 1,287,341 | 1,413,162 | 1,951,458 | 2,361,319 | 2,333,632 | 1,984,580 | 1,920,018 | 1,879,398 |
Operation & Maintenance | 8,829,914 | 9,249,170 | 8,834,407 | 9,599,749 | 7,930,155 | 7,997,659 | 15,806,838 | 18,723,542 | 14,657,681 | 18,811,368 | 20,911,420 | 21,559,982 | 21,866,602 |
Water | 4,313,639 | 4,149,205 | 4,299,028 | 4,312,964 | 4,630,390 | 4,493,224 | 4,625,732 | 4,466,690 | 5,900,000 | 6,858,125 | 6,410,842 | 6,602,667 | 7,308,222 |
Capital | 4,000 | 5,000 | 10,000 | 16,000 | 12,000 | 5,000 | 11,000 | 0 | 34,000 | 27,000 | 25,000 | 2,000 | 1,000 |
Operation & Maintenance | 4,309,639 | 4,144,205 | 4,289,028 | 4,296,964 | 4,618,390 | 4,488,224 | 4,614,732 | 4,466,690 | 5,866,000 | 6,831,125 | 6,385,842 | 6,600,667 | 7,307,222 |
Pipeline | 12,421 | 22,667 | 20,172 | 22,188 | 22,133 | 28,185 | 17,909 | 26,500 | 44,667 | 54,327 | 57,519 | 65,893 | 66,079 |
Capital | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operation & Maintenance | 12,421 | 22,667 | 20,172 | 22,188 | 22,133 | 28,185 | 17,909 | 26,500 | 44,667 | 54,327 | 57,519 | 65,893 | 66,079 |
General Support | 768,539 | 709,518 | 691,602 | 593,707 | 625,854 | 644,820 | 827,729 | 2,084,538 | 10,717,699 | 1,055,363 | 1,128,705 | 1,104,555 | 1,214,286 |
Capital | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 37,000 | 89,000 |
Operation & Maintenance | 768,539 | 709,518 | 691,602 | 593,707 | 625,854 | 644,820 | 827,729 | 2,084,538 | 10,717,699 | 1,055,363 | 1,127,705 | 1,067,555 | 1,125,286 |
Grants to State and Local Government, Total | 24,793,192 | 24,760,095 | 25,913,011 | 25,013,503 | 27,823,967 | 35,276,941 | 38,668,250 | 42,593,393 | 42,546,831 | 42,778,833 | 50,031,851 | 45,334,291 | 46,719,230 |
Capital | 19,060,856 | 19,023,427 | 19,164,338 | 20,290,516 | 22,437,605 | 29,121,265 | 31,708,708 | 35,202,398 | 35,954,827 | 36,058,951 | 42,662,251 | 37,710,705 | 38,754,807 |
Operation & Maintenance | 5,732,336 | 5,736,669 | 6,748,673 | 4,722,987 | 5,386,362 | 6,155,676 | 6,959,542 | 7,390,995 | 6,592,004 | 6,719,881 | 7,369,600 | 7,623,586 | 7,964,423 |
Highway | 18,456,500 | 18,712,200 | 19,819,200 | 19,073,200 | 21,952,100 | 25,709,600 | 27,630,000 | 29,890,100 | 29,800,316 | 29,275,585 | 30,847,370 | 32,756,184 | 33,616,309 |
Capital | 14,257,052 | 14,300,198 | 15,366,605 | 14,919,980 | 16,990,345 | 19,991,624 | 21,369,879 | 23,190,602 | 23,908,987 | 23,539,643 | 24,400,193 | 25,974,224 | 26,661,131 |
Operation & Maintenance | 4,199,448 | 4,412,002 | 4,452,595 | 4,153,220 | 4,961,755 | 5,717,976 | 6,260,121 | 6,699,498 | 5,891,329 | 5,735,942 | 6,447,177 | 6,781,960 | 6,955,178 |
Transit | 4,410,113 | 4,297,562 | 4,517,983 | 4,342,490 | 4,226,000 | 7,941,526 | 8,957,159 | 9,766,793 | 10,011,182 | 10,318,574 | 15,594,000 | 8,691,000 | 9,197,000 |
Capital | 3,061,912 | 3,120,962 | 2,353,764 | 3,900,281 | 3,941,377 | 7,629,921 | 8,432,264 | 9,175,175 | 9,427,513 | 9,660,779 | 14,847,588 | 8,024,678 | 8,356,034 |
Operation & Maintenance | 1,348,202 | 1,176,600 | 2,164,219 | 442,209 | 284,623 | 311,605 | 524,895 | 591,618 | 583,669 | 657,795 | 746,412 | 666,322 | 840,966 |
Railroads | 21,000 | 23,000 | 37,000 | 35,000 | 38,000 | 13,000 | 31,000 | 43,000 | 22,000 | 20,000 | 35,000 | 20,000 | 5,000 |
Capital | 16,000 | 23,000 | 36,000 | 34,000 | 37,000 | 12,000 | 29,000 | 42,000 | 20,000 | 20,000 | 35,000 | 20,000 | 5,000 |
Operation & Maintenance | 5,000 | 0 | 1,000 | 1,000 | 1,000 | 1,000 | 2,000 | 1,000 | 2,000 | 0 | 0 | 0 | 0 |
Air | 1,826,000 | 1,655,000 | 1,489,000 | 1,511,000 | 1,565,000 | 1,578,000 | 2,020,000 | 2,860,000 | 2,681,000 | 2,961,000 | 3,531,000 | 3,842,000 | 3,878,000 |
Capital | 1,725,892 | 1,564,267 | 1,402,968 | 1,436,254 | 1,468,883 | 1,487,720 | 1,877,565 | 2,794,621 | 2,598,326 | 2,838,529 | 3,379,469 | 3,691,802 | 3,732,642 |
Operation & Maintenance | 100,108 | 90,733 | 86,032 | 74,746 | 96,117 | 90,280 | 142,435 | 65,379 | 82,674 | 122,471 | 151,531 | 150,198 | 145,358 |
Water | 62,000 | 55,000 | 31,000 | 32,000 | 21,000 | 9,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 |
Capital | 0 | 15,000 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operation & Maintenance | 62,000 | 40,000 | 26,000 | 32,000 | 21,000 | 9,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 |
Pipeline | 11,579 | 11,333 | 12,828 | 13,813 | 15,867 | 17,815 | 19,091 | 21,500 | 20,333 | 18,673 | 24,481 | 25,107 | 22,921 |
Capital | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operation & Maintenance | 11,579 | 11,333 | 12,828 | 13,813 | 15,867 | 17,815 | 19,091 | 21,500 | 20,333 | 18,673 | 24,481 | 25,107 | 22,921 |
General Support | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 8,000 | 10,000 | 12,000 | 12,000 | 185,000 | 0 | 0 | 0 |
Capital | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operation & Maintenance | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 8,000 | 10,000 | 12,000 | 12,000 | 185,000 | 0 | 0 | 0 |
Note:
Federal expenditure includes direct federal spending, and grants to state
and local governments.
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.