Table 24-A State and Local Capital, and Operation & Maintenance Expenditure
Table 24-A State and Local Capital, and Operation & Maintenance Expenditure
Thousands of Current Dollars
1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total | 123,369,352 | 129,157,592 | 135,988,184 | 142,363,553 | 161,351,852 | 165,290,081 | 180,863,841 | 188,011,660 | 195,423,253 | 198,376,502 | 208,045,097 | 221,390,729 | 185,063,329 |
Capital | 56,082,941 | 58,772,988 | 62,254,166 | 66,035,753 | 73,972,010 | 79,574,610 | 90,211,783 | 91,441,342 | 95,148,624 | 94,272,328 | 96,751,533 | 103,700,416 | 93,559,390 |
Operation & Maintenance | 67,286,411 | 70,384,604 | 73,734,018 | 76,327,800 | 87,379,841 | 85,715,471 | 90,652,058 | 96,570,318 | 100,274,629 | 104,104,174 | 111,293,564 | 117,690,313 | 91,503,939 |
Highway | 88,390,641 | 92,768,074 | 96,817,388 | 102,334,099 | 110,682,878 | 117,720,346 | 124,610,043 | 130,918,068 | 135,333,585 | 135,986,672 | 144,664,108 | 154,641,469 | 111,564,477 |
Capital | 44,104,955 | 46,675,912 | 48,267,973 | 52,253,973 | 57,292,891 | 62,090,670 | 66,545,498 | 68,712,879 | 69,844,197 | 70,199,572 | 73,987,130 | 80,099,572 | 68,059,117 |
Operation & Maintenance | 44,285,686 | 46,092,162 | 48,549,415 | 50,080,126 | 53,389,987 | 55,629,676 | 58,064,545 | 62,205,189 | 65,489,388 | 65,787,100 | 70,676,978 | 74,541,897 | 43,505,360 |
Transit | 24,182,700 | 24,919,000 | 26,108,473 | 26,649,379 | 34,860,559 | 31,150,073 | 34,580,124 | 37,095,338 | 36,995,213 | 40,088,939 | 41,449,585 | 44,013,646 | 48,652,370 |
Capital | 7,008,400 | 6,954,800 | 7,636,244 | 7,410,504 | 8,443,309 | 9,055,909 | 10,824,643 | 12,303,644 | 12,377,743 | 12,524,255 | 11,805,180 | 12,667,221 | 13,509,858 |
Operation & Maintenance | 17,174,300 | 17,964,200 | 18,472,228 | 19,238,874 | 26,417,250 | 22,094,164 | 23,755,481 | 24,791,694 | 24,617,471 | 27,564,684 | 29,644,405 | 31,346,424 | 35,142,511 |
Railroads | 25,800 | 26,900 | 39,100 | 36,200 | 38,900 | 13,300 | 31,300 | 43,300 | 22,000 | 20,000 | 35,000 | 20,000 | 5,000 |
Capital | 20,800 | 26,900 | 38,100 | 35,200 | 37,900 | 12,300 | 29,300 | 42,300 | 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 | 8,443,284 | 8,848,728 | 10,195,088 | 10,539,265 | 12,677,270 | 13,240,014 | 15,618,620 | 16,350,402 | 17,165,510 | 18,030,571 | 17,961,654 | 18,392,912 | 20,044,938 |
Capital | 3,848,214 | 3,869,326 | 4,936,143 | 5,084,114 | 6,710,664 | 6,797,690 | 8,506,239 | 8,691,941 | 9,186,012 | 9,730,568 | 9,326,197 | 9,063,798 | 9,843,851 |
Operation & Maintenance | 4,595,070 | 4,979,402 | 5,258,945 | 5,455,151 | 5,966,606 | 6,442,324 | 7,112,381 | 7,658,461 | 7,979,498 | 8,300,003 | 8,635,457 | 9,329,114 | 10,201,087 |
Water | 2,309,348 | 2,577,557 | 2,809,308 | 2,784,798 | 3,070,378 | 3,140,533 | 5,994,663 | 3,571,052 | 5,874,611 | 4,046,647 | 3,896,269 | 4,285,595 | 4,760,624 |
Capital | 1,100,572 | 1,246,050 | 1,375,706 | 1,251,962 | 1,487,246 | 1,618,041 | 4,306,103 | 1,690,578 | 3,720,672 | 1,797,933 | 1,598,026 | 1,849,825 | 2,141,564 |
Operation & Maintenance | 1,208,776 | 1,331,507 | 1,433,602 | 1,532,836 | 1,583,132 | 1,522,492 | 1,688,560 | 1,880,474 | 2,153,939 | 2,248,714 | 2,298,243 | 2,435,770 | 2,619,060 |
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 | |||||||||||||
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 | 14,000 | 12,000 | 13,000 |
Capital | |||||||||||||
Operation & Maintenance | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 8,000 | 10,000 | 12,000 | 12,000 | 185,000 | 14,000 | 12,000 | 13,000 |
Notes: Local government outlays for
highway are not included in 2007.
Expenditure
includes outlays from all sources of funds including own source revenue,
supporting revenue, funds from federal grants, and borrowing. It does include outlays for interest on
debt, but not debt retirement.
Sources:
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.