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Table 21-B Capital, and Operation and Maintenance Expenditure

Wednesday, September 12, 2012

Table 21-B Capital, and Operation and Maintenance Expenditure

Thousands of Chained 2005 Dollars

Excel | CSV

  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Total 1 196,938,011 200,237,272 205,393,290 212,605,104 226,465,009 226,526,114 248,957,095 257,224,887 262,689,740 251,360,640 247,498,439 245,366,719 254,853,118 256,696,658 211,475,664
Capital 82,683,991 84,350,255 88,003,486 92,429,668 98,849,282 104,539,915 114,181,073 114,590,531 114,055,177 109,047,719 104,769,150 102,753,654 109,749,712 106,760,323 94,557,897
Operation & Maintenance 114,254,021 115,887,017 117,389,804 120,175,436 127,615,727 121,986,199 134,776,023 142,634,356 148,634,563 142,312,921 142,729,289 142,613,065 145,103,406 149,936,335 116,917,767
Highway 123,842,288 127,222,361 129,748,714 135,284,546 141,524,928 145,348,692 149,980,737 153,692,178 152,946,937 148,215,337 147,355,385 150,351,959 159,753,461 157,973,746 107,630,368
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 77,637,897 84,019,771 79,676,813 66,038,657
Operation & Maintenance 62,328,048 63,498,121 65,411,470 66,592,220 68,776,915 69,134,071 70,665,228 73,292,331 74,501,301 71,914,191 72,268,694 72,714,062 75,733,690 78,296,933 41,591,712
Transit 34,994,552 35,057,242 36,574,618 37,559,461 40,817,171 42,923,257 45,776,835 47,744,998 45,760,652 47,156,574 46,281,585 42,060,096 41,645,255 44,160,792 47,301,143
Capital 11,133,317 10,829,664 12,256,769 12,578,863 13,516,152 15,908,898 17,371,340 18,726,531 18,129,230 17,500,349 16,187,180 12,082,201 12,314,169 13,936,431 14,282,091
Operation & Maintenance 23,861,235 24,227,578 24,317,850 24,980,598 27,301,020 27,014,359 28,405,495 29,018,466 27,631,422 29,656,225 30,094,405 29,977,895 29,331,086 30,224,361 33,019,052
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 1,390,823 1,325,871 1,636,448
Capital 574,272 677,827 880,771 823,632 398,175 748,125 698,764 1,287,657 599,999 553,549 560,477 755,422 707,244 701,983 852,171
Operation & Maintenance 867,318 702,127 653,888 607,448 172,681 195,121 189,939 234,475 770,106 1,068,141 911,523 721,085 683,579 623,888 784,276
Air 26,396,738 26,540,823 27,198,418 28,268,142 32,996,294 27,201,511 38,741,234 42,556,466 37,710,436 41,442,036 40,857,654 39,939,063 39,873,296 40,429,730 41,634,371
Capital 7,943,912 7,438,992 8,701,896 8,685,551 10,297,224 9,701,259 11,702,375 12,233,370 12,738,368 12,762,162 11,310,777 10,476,542 10,677,304 10,554,828 11,414,667
Operation & Maintenance 18,452,826 19,101,831 18,496,522 19,582,591 22,699,070 17,500,252 27,038,860 30,323,096 24,972,068 28,679,874 29,546,877 29,462,521 29,195,992 29,874,901 30,219,704
Water 9,162,491 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 10,990,619 11,624,049 11,982,455
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 1,950,214 1,865,104 1,966,829
Operation & Maintenance 7,644,241 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 9,040,405 9,758,945 10,015,626
Pipeline 35,737 45,645 46,141 49,428 52,939 66,656 51,909 60,917 76,117 77,223 82,000 86,797 81,010 79,830 86,175
Capital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operation & Maintenance 35,737 45,645 46,141 49,428 52,939 66,656 51,909 60,917 76,117 77,223 82,000 86,797 81,010 79,830 86,175
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 1,066,896 1,118,654 1,102,640 1,204,704
Capital 0 0 0 0 0 0 0 0 0 0 1,000 35,291 81,010 25,164 3,482
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 1,031,605 1,037,644 1,077,476 1,201,222

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.

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 February 2012.