Table 23-A State and Local Capital, and Operation and Maintenance Expenditure
Table 23-A State and Local 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 | 123,323,487 | 129,157,592 | 135,873,006 | 142,249,003 | 156,371,412 | 165,087,044 | 180,832,993 | 188,011,660 | 195,423,253 | 198,376,502 | 208,045,097 | 221,390,729 | 243,041,300 | 255,255,223 | 200,194,440 |
Capital | 56,037,076 | 58,772,988 | 62,254,166 | 66,035,753 | 73,972,010 | 79,494,379 | 90,211,783 | 91,441,342 | 95,148,624 | 94,272,328 | 96,751,533 | 103,700,416 | 116,454,226 | 118,608,193 | 101,569,473 |
Operation & Maintenance | 67,286,411 | 70,384,604 | 73,618,839 | 76,213,249 | 82,399,402 | 85,592,665 | 90,621,211 | 96,570,318 | 100,274,629 | 104,104,174 | 111,293,564 | 117,690,313 | 126,587,073 | 136,647,030 | 98,624,967 |
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 | 172,524,030 | 178,203,796 | 117,805,696 |
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 | 90,927,939 | 90,011,077 | 71,592,590 |
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 | 81,596,091 | 88,192,719 | 46,213,106 |
Transit | 24,182,700 | 24,919,000 | 25,993,294 | 26,534,828 | 29,880,119 | 31,027,267 | 34,549,277 | 37,095,338 | 36,995,213 | 40,088,939 | 41,449,585 | 44,013,646 | 45,654,726 | 50,803,105 | 54,248,972 |
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 | 13,528,715 | 16,061,040 | 16,407,694 |
Operation & Maintenance | 17,174,300 | 17,964,200 | 18,357,050 | 19,124,324 | 21,436,810 | 21,971,358 | 23,724,634 | 24,791,694 | 24,617,471 | 27,564,684 | 29,644,405 | 31,346,424 | 32,126,011 | 34,742,065 | 37,841,277 |
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 | 1,000 | 0 |
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 | 1,000 | 0 |
Operation & Maintenance | 5,000 | 0 | 1,000 | 1,000 | 1,000 | 1,000 | 2,000 | 1,000 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 |
Air | 8,397,419 | 8,848,728 | 10,195,088 | 10,539,265 | 12,677,270 | 13,159,783 | 15,618,620 | 16,350,402 | 17,165,510 | 18,030,571 | 17,961,654 | 18,392,912 | 20,060,999 | 21,264,242 | 22,860,815 |
Capital | 3,802,349 | 3,869,326 | 4,936,143 | 5,084,114 | 6,710,664 | 6,717,459 | 8,506,239 | 8,691,941 | 9,186,012 | 9,730,568 | 9,326,197 | 9,063,798 | 9,851,008 | 10,385,637 | 11,313,637 |
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 | 10,209,991 | 10,878,605 | 11,547,178 |
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 | 4,940,135 | 5,218,804 |
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 | 2,149,439 | 2,255,552 |
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 | 2,790,696 | 2,963,252 |
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 | 14,000 | 12,000 | 13,000 | 12,000 | 16,000 |
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 | 14,000 | 12,000 | 13,000 | 12,000 | 16,000 |
1: Local government outlays for
highway are not included in 2009.
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 November 2011.
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 November 2011.
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 November 2011.