Table 21-A Capital, and Operation and Maintenance Expenditure
Table 21-A Capital, and Operation and Maintenance Expenditure
Thousands of Current Dollars
1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total 1 | 143,278,311 | 149,152,739 | 155,799,027 | 163,448,678 | 179,670,544 | 186,913,493 | 211,025,992 | 223,793,369 | 238,128,250 | 237,613,727 | 247,498,439 | 257,247,376 | 279,989,281 | 295,830,063 | 242,949,587 |
Capital | 60,155,084 | 62,830,818 | 66,754,164 | 71,059,004 | 78,424,055 | 86,259,020 | 96,784,444 | 99,697,200 | 103,391,018 | 103,083,900 | 104,769,150 | 107,728,986 | 120,574,326 | 123,035,934 | 108,630,948 |
Operation & Maintenance | 83,123,228 | 86,321,921 | 89,044,862 | 92,389,674 | 101,246,490 | 100,654,473 | 114,241,548 | 124,096,168 | 134,737,232 | 134,529,827 | 142,729,289 | 149,518,389 | 159,414,955 | 172,794,129 | 134,318,638 |
Highway | 90,098,980 | 94,765,392 | 98,419,590 | 104,005,406 | 112,281,632 | 119,931,566 | 127,129,672 | 133,716,806 | 138,646,399 | 140,109,440 | 147,355,385 | 157,632,001 | 175,509,945 | 182,056,844 | 123,648,996 |
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 | 81,397,124 | 92,306,641 | 91,823,543 | 75,867,190 |
Operation & Maintenance | 45,345,525 | 47,298,480 | 49,617,217 | 51,195,433 | 54,565,541 | 57,044,596 | 59,898,674 | 63,766,527 | 67,535,430 | 67,981,204 | 72,268,694 | 76,234,877 | 83,203,304 | 90,233,301 | 47,781,806 |
Transit | 25,459,587 | 26,113,438 | 27,743,311 | 28,875,338 | 32,383,119 | 35,417,267 | 38,802,277 | 41,539,580 | 41,482,031 | 44,577,581 | 46,281,585 | 44,096,646 | 45,752,726 | 50,893,105 | 54,340,972 |
Capital | 8,099,822 | 8,066,800 | 9,297,249 | 9,670,504 | 10,723,309 | 13,126,909 | 14,724,643 | 16,292,644 | 16,434,147 | 16,543,255 | 16,187,180 | 12,667,221 | 13,528,715 | 16,061,040 | 16,407,694 |
Operation & Maintenance | 17,359,764 | 18,046,638 | 18,446,062 | 19,204,834 | 21,659,810 | 22,290,358 | 24,077,634 | 25,246,936 | 25,047,884 | 28,034,326 | 30,094,405 | 31,429,424 | 32,224,011 | 34,832,065 | 37,933,277 |
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 | 1,528,000 | 1,880,000 |
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 | 809,000 | 979,000 |
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 | 719,000 | 901,000 |
Air | 19,204,419 | 19,769,728 | 20,631,088 | 21,732,265 | 26,178,270 | 22,444,783 | 32,838,620 | 37,025,402 | 34,184,510 | 39,175,571 | 40,857,654 | 41,872,912 | 43,805,999 | 46,593,242 | 47,830,815 |
Capital | 5,779,435 | 5,541,156 | 6,600,736 | 6,677,365 | 8,169,509 | 8,004,800 | 9,919,401 | 10,643,399 | 11,547,331 | 12,064,200 | 11,310,777 | 10,983,816 | 11,730,406 | 12,163,912 | 13,113,512 |
Operation & Maintenance | 13,424,984 | 14,228,572 | 14,030,352 | 15,054,900 | 18,008,761 | 14,439,983 | 22,919,219 | 26,382,003 | 22,637,179 | 27,111,371 | 29,546,877 | 30,889,096 | 32,075,593 | 34,429,330 | 34,717,303 |
Water | 6,665,987 | 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 | 12,074,624 | 13,396,135 | 13,765,804 |
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 | 2,149,439 | 2,259,552 |
Operation & Maintenance | 5,561,415 | 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 | 9,932,060 | 11,246,696 | 11,506,252 |
Pipeline | 26,000 | 34,000 | 35,000 | 38,000 | 42,000 | 55,000 | 44,000 | 53,000 | 69,000 | 73,000 | 82,000 | 91,000 | 89,000 | 92,000 | 99,000 |
Capital | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operation & Maintenance | 26,000 | 34,000 | 35,000 | 38,000 | 42,000 | 55,000 | 44,000 | 53,000 | 69,000 | 73,000 | 82,000 | 91,000 | 89,000 | 92,000 | 99,000 |
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 | 1,118,555 | 1,228,987 | 1,270,737 | 1,384,000 |
Capital | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 37,000 | 89,000 | 29,000 | 4,000 |
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 | 1,081,555 | 1,139,987 | 1,241,737 | 1,380,000 |
1: Local government outlays for highway are not included in 2009.
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 February 2012.
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 February 2012.
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 February 2012.
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 February 2012.
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 February 2012.