Table 21-A Capital, and Operation & Maintenance Expenditure
Thousands of Current Dollars
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | 142,991,064 | 148,700,609 | 155,284,348 | 162,944,488 | 178,873,025 | 186,420,014 | 212,579,712 | 225,700,102 | 237,467,519 | 234,587,233 | 244,517,661 | 254,206,918 | 275,256,342 | 294,047,632 | 310,836,465 | 317,315,708 | 314,376,979 | 319,817,298 |
| Capital | 60,161,662 | 62,833,418 | 66,756,759 | 71,040,604 | 78,382,655 | 86,260,620 | 96,768,444 | 99,397,912 | 103,388,018 | 103,116,817 | 104,798,230 | 108,050,318 | 119,960,744 | 124,054,769 | 135,577,107 | 145,919,114 | 137,372,123 | 138,755,791 |
| Operation & Maintenance | 82,829,402 | 85,867,191 | 88,527,589 | 91,903,883 | 100,490,370 | 100,159,394 | 115,811,267 | 126,302,190 | 134,079,501 | 131,470,416 | 139,719,431 | 146,156,600 | 155,295,598 | 169,992,863 | 175,259,358 | 171,396,593 | 177,004,856 | 181,061,507 |
| Highway | 90,083,041 | 94,753,474 | 98,405,588 | 103,995,299 | 112,266,378 | 119,910,346 | 127,091,943 | 133,660,268 | 138,605,700 | 140,061,682 | 147,336,230 | 157,607,206 | 175,513,499 | 182,914,309 | 193,023,874 | 203,560,803 | 203,088,344 | 206,251,144 |
| Capital | 44,761,055 | 47,474,512 | 48,809,973 | 52,817,573 | 57,723,691 | 62,894,570 | 67,230,998 | 69,950,279 | 71,110,969 | 72,136,841 | 75,131,382 | 81,445,048 | 92,364,047 | 92,312,086 | 101,749,112 | 113,115,720 | 109,805,782 | 110,187,538 |
| Operation & Maintenance | 45,321,986 | 47,278,962 | 49,595,615 | 51,177,726 | 54,542,687 | 57,015,776 | 59,860,945 | 63,709,989 | 67,494,731 | 67,924,841 | 72,204,848 | 76,162,158 | 83,149,452 | 90,602,223 | 91,274,762 | 90,445,084 | 93,282,562 | 96,063,606 |
| Transit | 25,458,565 | 26,111,438 | 27,741,306 | 28,871,338 | 32,333,119 | 35,362,267 | 38,742,277 | 41,479,580 | 41,411,031 | 44,511,581 | 46,207,585 | 44,094,646 | 46,065,025 | 51,740,770 | 54,819,689 | 54,192,825 | 52,991,167 | 55,150,430 |
| Capital | 8,099,801 | 8,066,800 | 9,297,244 | 9,668,504 | 10,723,309 | 13,126,909 | 14,724,643 | 16,292,644 | 16,433,147 | 16,543,255 | 16,187,180 | 12,667,221 | 13,811,082 | 16,611,539 | 16,877,837 | 14,406,655 | 10,979,327 | 11,774,916 |
| Operation & Maintenance | 17,358,764 | 18,044,638 | 18,444,062 | 19,202,834 | 21,609,810 | 22,235,358 | 24,017,634 | 25,186,936 | 24,977,884 | 27,968,326 | 30,020,405 | 31,427,424 | 32,253,943 | 35,129,231 | 37,941,852 | 39,786,170 | 42,011,839 | 43,375,514 |
| Railroads | 1,067,800 | 1,044,900 | 1,178,100 | 1,082,200 | 413,900 | 772,300 | 740,300 | 1,313,300 | 1,228,000 | 1,527,000 | 1,454,000 | 1,502,000 | 1,498,000 | 1,473,000 | 1,809,000 | 2,627,000 | 2,107,000 | 1,752,000 |
| Capital | 417,800 | 504,900 | 668,100 | 619,200 | 278,900 | 614,300 | 587,300 | 819,012 | 543,899 | 523,276 | 534,362 | 792,000 | 787,896 | 815,940 | 1,043,026 | 1,366,296 | 1,155,669 | 957,340 |
| Operation & Maintenance | 650,000 | 540,000 | 510,000 | 463,000 | 135,000 | 158,000 | 153,000 | 494,288 | 684,101 | 1,003,724 | 919,638 | 710,000 | 710,104 | 657,060 | 765,974 | 1,260,704 | 951,331 | 794,660 |
| Air | 19,179,419 | 19,694,728 | 20,585,088 | 21,653,265 | 26,056,270 | 22,331,783 | 35,104,620 | 39,144,402 | 34,178,510 | 36,923,573 | 38,741,840 | 39,646,840 | 39,465,766 | 44,564,449 | 45,874,684 | 42,774,080 | 41,425,318 | 41,794,272 |
| 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 | 12,090,512 | 11,319,281 | 11,254,719 | 10,758,588 | 12,135,765 | 13,013,036 | 14,498,468 | 13,167,070 | 13,641,721 |
| Operation & Maintenance | 13,399,984 | 14,153,572 | 13,984,352 | 14,975,900 | 17,886,761 | 14,326,983 | 25,185,219 | 28,501,003 | 22,631,179 | 24,833,061 | 27,422,559 | 28,392,121 | 28,707,178 | 32,428,684 | 32,861,648 | 28,275,612 | 28,258,248 | 28,152,552 |
| Water | 6,494,818 | 6,375,402 | 6,655,094 | 6,647,198 | 7,076,224 | 7,278,133 | 9,982,663 | 7,903,052 | 11,201,611 | 10,247,397 | 9,560,006 | 10,126,226 | 11,351,052 | 11,989,104 | 13,758,218 | 13,150,999 | 13,676,951 | 13,260,451 |
| Capital | 1,103,572 | 1,246,050 | 1,380,706 | 1,257,962 | 1,487,246 | 1,620,041 | 4,306,103 | 1,692,578 | 3,752,672 | 1,822,933 | 1,625,026 | 1,854,330 | 2,150,130 | 2,150,439 | 2,890,097 | 2,529,976 | 2,263,275 | 2,194,275 |
| Operation & Maintenance | 5,391,246 | 5,129,352 | 5,274,388 | 5,389,236 | 5,588,978 | 5,658,092 | 5,676,560 | 6,210,474 | 7,448,939 | 8,424,464 | 7,934,980 | 8,271,896 | 9,200,922 | 9,838,665 | 10,868,121 | 10,621,023 | 11,413,676 | 11,066,176 |
| Pipeline | 33,421 | 55,667 | 51,172 | 56,188 | 56,133 | 64,185 | 46,909 | 69,500 | 105,667 | 56,000 | 67,000 | 73,000 | 76,000 | 73,000 | 82,000 | 95,000 | 98,000 | 86,000 |
| Capital | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operation & Maintenance | 33,421 | 55,667 | 51,172 | 56,188 | 56,133 | 64,185 | 46,909 | 69,500 | 105,667 | 56,000 | 67,000 | 73,000 | 76,000 | 73,000 | 82,000 | 95,000 | 98,000 | 86,000 |
| General Support | 674,000 | 665,000 | 668,000 | 639,000 | 671,000 | 701,000 | 871,000 | 2,130,000 | 10,737,000 | 1,260,000 | 1,151,000 | 1,157,000 | 1,287,000 | 1,293,000 | 1,469,000 | 915,000 | 990,200 | 1,523,000 |
| Capital | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 37,000 | 89,000 | 29,000 | 4,000 | 2,000 | 1,000 | 0 |
| Operation & Maintenance | 674,000 | 665,000 | 668,000 | 639,000 | 671,000 | 701,000 | 871,000 | 2,130,000 | 10,737,000 | 1,260,000 | 1,150,000 | 1,120,000 | 1,198,000 | 1,264,000 | 1,465,000 | 913,000 | 989,200 | 1,523,000 |
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 May 2014.
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 May 2014.
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 May 2014.
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 May 2014.
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 May 2014.