Table 22-A Federal Capital, and Operation and Maintenance Expenditure
Wednesday, September 12, 2012
Table 22-A Federal 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 | 44,748,017 | 44,755,242 | 45,839,032 | 46,098,178 | 52,680,099 | 55,319,864 | 67,116,090 | 76,038,066 | 82,614,725 | 79,285,858 | 81,729,194 | 78,130,538 | 81,171,411 | 90,505,662 | 94,722,444 |
| Capital | 23,178,864 | 23,081,257 | 23,664,336 | 25,198,766 | 28,446,649 | 34,102,380 | 36,535,211 | 41,121,221 | 41,561,221 | 42,140,324 | 42,923,868 | 38,678,874 | 40,172,893 | 45,304,142 | 49,122,743 |
| Operation & Maintenance | 21,569,153 | 21,673,985 | 22,174,696 | 20,899,411 | 24,233,450 | 21,217,483 | 30,580,879 | 34,916,846 | 41,053,503 | 37,145,534 | 38,805,325 | 39,451,663 | 40,998,518 | 45,201,520 | 45,599,700 |
| Highway | 20,164,839 | 20,709,518 | 21,421,402 | 20,744,507 | 23,550,854 | 27,920,820 | 30,150,629 | 32,688,838 | 33,112,026 | 33,398,353 | 33,538,647 | 35,759,315 | 36,813,424 | 39,964,925 | 42,578,444 |
| 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 | 28,041,033 | 29,955,680 | 32,817,003 |
| Operation & Maintenance | 5,259,287 | 5,618,321 | 5,520,397 | 5,268,527 | 6,137,309 | 7,132,896 | 8,095,249 | 8,260,836 | 7,936,267 | 7,930,046 | 8,038,893 | 8,474,939 | 8,772,391 | 10,009,245 | 9,761,441 |
| Transit | 5,687,000 | 5,492,000 | 6,268,000 | 6,568,000 | 8,286,000 | 10,548,000 | 11,464,000 | 11,874,000 | 11,862,000 | 12,077,017 | 12,670,000 | 5,701,000 | 6,588,000 | 10,041,000 | 11,370,000 |
| Capital | 4,153,334 | 4,232,962 | 4,014,769 | 6,045,281 | 7,778,377 | 9,917,395 | 10,586,105 | 10,827,139 | 10,847,918 | 10,949,580 | 11,473,588 | 4,951,678 | 5,652,820 | 9,051,344 | 9,742,513 |
| Operation & Maintenance | 1,533,666 | 1,259,038 | 2,253,231 | 522,719 | 507,623 | 630,605 | 877,895 | 1,046,861 | 1,014,082 | 1,127,437 | 1,196,412 | 749,322 | 935,180 | 989,656 | 1,627,487 |
| 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 | 1,543,000 | 1,908,000 |
| 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 | 809,000 | 981,000 |
| 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 | 734,000 | 927,000 |
| Air | 12,633,000 | 12,576,000 | 11,925,000 | 12,704,000 | 15,066,000 | 10,863,000 | 19,240,000 | 23,535,000 | 19,700,000 | 24,106,000 | 26,427,000 | 27,322,000 | 27,623,000 | 29,148,000 | 28,846,000 |
| 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 | 5,457,118 | 5,568,228 |
| Operation & Maintenance | 8,930,023 | 9,339,903 | 8,857,439 | 9,674,495 | 12,138,273 | 8,087,939 | 15,949,273 | 18,788,921 | 14,740,355 | 18,933,840 | 21,062,951 | 21,710,180 | 22,010,960 | 23,690,882 | 23,277,772 |
| Water | 4,418,639 | 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 | 7,314,000 | 8,458,000 | 8,553,000 |
| 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 | 2,000 | 10,000 |
| Operation & Maintenance | 4,414,639 | 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 | 7,313,000 | 8,456,000 | 8,543,000 |
| 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 | 1,128,705 | 1,106,555 | 1,215,987 | 1,258,737 | 1,368,000 |
| 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 | 1,127,705 | 1,069,555 | 1,126,987 | 1,229,737 | 1,364,000 |
| Direct Expenditure, Total | 19,954,825 | 19,995,147 | 19,926,021 | 21,199,675 | 23,299,132 | 21,826,449 | 30,192,999 | 35,781,709 | 42,704,997 | 39,237,224 | 39,453,343 | 35,856,646 | 36,947,981 | 40,574,840 | 42,755,146 |
| Capital | 4,118,008 | 4,057,830 | 4,499,998 | 5,023,251 | 4,452,045 | 6,764,641 | 6,572,662 | 8,255,858 | 8,242,394 | 8,811,571 | 8,017,618 | 4,028,570 | 4,120,100 | 4,427,741 | 7,061,475 |
| Operation & Maintenance | 15,836,817 | 15,937,317 | 15,426,023 | 16,176,424 | 18,847,088 | 15,061,808 | 23,620,337 | 27,525,851 | 34,462,603 | 30,425,653 | 31,435,725 | 31,828,077 | 32,827,881 | 36,147,098 | 35,693,671 |
| Highway | 1,708,339 | 1,997,318 | 1,602,202 | 1,671,307 | 1,598,754 | 2,211,220 | 2,519,629 | 2,798,738 | 3,312,814 | 4,122,768 | 2,691,277 | 2,990,531 | 2,985,915 | 3,853,048 | 5,843,300 |
| 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 | 1,297,552 | 1,378,702 | 1,812,466 | 4,274,600 |
| Operation & Maintenance | 1,059,839 | 1,206,318 | 1,067,802 | 1,115,307 | 1,175,554 | 1,414,920 | 1,834,129 | 1,561,338 | 2,046,042 | 2,194,104 | 1,591,716 | 1,692,979 | 1,607,213 | 2,040,582 | 1,568,700 |
| Transit | 1,276,887 | 1,194,438 | 1,750,017 | 2,340,510 | 2,503,000 | 4,390,000 | 4,253,000 | 4,444,242 | 4,486,818 | 4,488,642 | 4,832,000 | 83,000 | 98,000 | 90,000 | 92,000 |
| Capital | 1,091,422 | 1,112,000 | 1,661,005 | 2,260,000 | 2,280,000 | 4,071,000 | 3,900,000 | 3,989,000 | 4,056,404 | 4,019,000 | 4,382,000 | 0 | 0 | 0 | 0 |
| Operation & Maintenance | 185,464 | 82,438 | 89,012 | 80,510 | 223,000 | 319,000 | 353,000 | 455,242 | 430,414 | 469,642 | 450,000 | 83,000 | 98,000 | 90,000 | 92,000 |
| 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 | 1,527,000 | 1,880,000 |
| 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 | 808,000 | 979,000 |
| 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 | 719,000 | 901,000 |
| Air | 10,807,000 | 10,921,000 | 10,436,000 | 11,193,000 | 13,501,000 | 9,285,000 | 17,220,000 | 20,675,000 | 17,019,000 | 21,145,000 | 22,896,000 | 23,480,000 | 23,745,000 | 25,329,000 | 24,970,000 |
| 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 | 1,778,275 | 1,799,875 |
| Operation & Maintenance | 8,829,914 | 9,249,170 | 8,771,407 | 9,599,749 | 12,042,155 | 7,997,659 | 15,806,838 | 18,723,542 | 14,657,681 | 18,811,368 | 20,911,420 | 21,559,982 | 21,865,602 | 23,550,725 | 23,170,125 |
| Water | 4,356,639 | 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 | 7,314,000 | 8,456,000 | 8,547,000 |
| 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 | 0 | 4,000 |
| Operation & Maintenance | 4,352,639 | 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 | 7,313,000 | 8,456,000 | 8,543,000 |
| Pipeline | 14,421 | 22,667 | 22,172 | 24,188 | 26,133 | 37,185 | 24,909 | 31,500 | 48,667 | 54,327 | 57,519 | 65,893 | 66,079 | 61,055 | 54,846 |
| Capital | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operation & Maintenance | 14,421 | 22,667 | 22,172 | 24,188 | 26,133 | 37,185 | 24,909 | 31,500 | 48,667 | 54,327 | 57,519 | 65,893 | 66,079 | 61,055 | 54,846 |
| 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 | 1,106,555 | 1,215,987 | 1,258,737 | 1,368,000 |
| Capital | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 37,000 | 89,000 | 29,000 | 4,000 |
| 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 | 1,069,555 | 1,126,987 | 1,229,737 | 1,364,000 |
| Grants to State and Local Government, Total | 24,793,192 | 24,760,095 | 25,913,011 | 24,898,503 | 29,380,967 | 33,493,415 | 36,923,091 | 40,256,358 | 39,909,728 | 40,048,633 | 42,275,851 | 42,273,891 | 44,223,430 | 49,930,822 | 51,967,297 |
| Capital | 19,060,856 | 19,023,427 | 19,164,338 | 20,175,516 | 23,994,605 | 27,337,739 | 29,962,549 | 32,865,363 | 33,318,827 | 33,328,752 | 34,906,251 | 34,650,305 | 36,052,793 | 40,876,401 | 42,061,268 |
| Operation & Maintenance | 5,732,336 | 5,736,669 | 6,748,673 | 4,722,987 | 5,386,362 | 6,155,676 | 6,960,542 | 7,390,995 | 6,590,901 | 6,719,881 | 7,369,600 | 7,623,586 | 8,170,636 | 9,054,421 | 9,906,029 |
| Highway | 18,456,500 | 18,712,200 | 19,819,200 | 19,073,200 | 21,952,100 | 25,709,600 | 27,631,000 | 29,890,100 | 29,799,212 | 29,275,585 | 30,847,370 | 32,768,784 | 33,827,509 | 36,111,877 | 36,735,144 |
| 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 | 25,986,824 | 26,662,331 | 28,143,214 | 28,542,403 |
| Operation & Maintenance | 4,199,448 | 4,412,002 | 4,452,595 | 4,153,220 | 4,961,755 | 5,717,976 | 6,261,121 | 6,699,498 | 5,890,225 | 5,735,942 | 6,447,177 | 6,781,960 | 7,165,178 | 7,968,663 | 8,192,741 |
| Transit | 4,410,113 | 4,297,562 | 4,517,983 | 4,227,490 | 5,783,000 | 6,158,000 | 7,211,000 | 7,429,758 | 7,375,182 | 7,588,375 | 7,838,000 | 5,618,000 | 6,490,000 | 9,951,000 | 11,278,000 |
| Capital | 3,061,912 | 3,120,962 | 2,353,764 | 3,785,281 | 5,498,377 | 5,846,395 | 6,686,105 | 6,838,139 | 6,791,513 | 6,930,580 | 7,091,588 | 4,951,678 | 5,652,820 | 9,051,344 | 9,742,513 |
| 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 | 837,180 | 899,656 | 1,535,487 |
| 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 | 16,000 | 28,000 |
| 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 | 1,000 | 2,000 |
| Operation & Maintenance | 5,000 | 0 | 1,000 | 1,000 | 1,000 | 1,000 | 2,000 | 1,000 | 2,000 | 0 | 0 | 0 | 0 | 15,000 | 26,000 |
| 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 | 3,819,000 | 3,876,000 |
| 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 | 3,678,843 | 3,768,353 |
| 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 | 140,157 | 107,647 |
| Water | 62,000 | 55,000 | 31,000 | 32,000 | 21,000 | 9,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 6,000 |
| Capital | 0 | 15,000 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 6,000 |
| Operation & Maintenance | 62,000 | 40,000 | 26,000 | 32,000 | 21,000 | 9,000 | 1,000 | 0 | 0 | 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 | 30,945 | 44,154 |
| Capital | 0 | 0 | 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 | 30,945 | 44,154 |
| 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 | 0 | 0 |
| Capital | 0 | 0 | 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 | 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 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.