Table 22-A Federal Capital, and Operation & Maintenance Expenditure
Thursday, February 12, 2015
Thousands of Current Dollars
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | 44,492,791 | 44,360,112 | 45,372,358 | 45,669,988 | 51,935,579 | 54,898,385 | 68,767,809 | 77,964,700 | 82,016,415 | 76,195,357 | 78,559,397 | 75,339,460 | 77,685,151 | 87,354,855 | 91,823,155 | 93,937,251 | 89,430,291 | 91,580,312 |
| Capital | 23,174,464 | 23,083,857 | 23,661,936 | 25,180,366 | 28,392,249 | 34,103,980 | 36,516,422 | 40,821,833 | 41,597,642 | 42,144,048 | 42,534,451 | 38,740,385 | 40,091,881 | 45,707,595 | 48,869,136 | 56,732,199 | 50,563,032 | 50,794,690 |
| Operation & Maintenance | 21,318,328 | 21,276,255 | 21,710,423 | 20,489,621 | 23,543,330 | 20,794,405 | 32,251,387 | 37,142,867 | 40,418,773 | 34,051,309 | 36,024,946 | 36,599,075 | 37,593,270 | 41,647,260 | 42,954,018 | 37,205,052 | 38,867,259 | 40,785,622 |
| Highway | 20,148,900 | 20,697,600 | 21,407,400 | 20,734,400 | 23,535,600 | 27,899,600 | 30,111,900 | 32,632,200 | 33,111,748 | 33,351,590 | 33,527,742 | 35,759,260 | 36,817,437 | 40,404,588 | 42,434,583 | 49,892,918 | 45,287,591 | 48,337,312 |
| Capital | 14,913,152 | 15,098,798 | 15,908,605 | 15,483,580 | 17,421,145 | 20,795,524 | 22,055,379 | 24,427,902 | 25,215,180 | 25,477,907 | 25,544,554 | 27,333,876 | 28,099,033 | 30,445,080 | 32,668,087 | 40,244,314 | 34,450,475 | 34,912,205 |
| Operation & Maintenance | 5,235,748 | 5,598,802 | 5,498,795 | 5,250,820 | 6,114,455 | 7,104,076 | 8,056,521 | 8,204,298 | 7,896,568 | 7,873,683 | 7,983,188 | 8,425,384 | 8,718,404 | 9,959,508 | 9,766,496 | 9,648,603 | 10,837,115 | 13,425,107 |
| Transit | 5,718,000 | 5,547,000 | 6,314,000 | 6,640,000 | 8,289,000 | 10,565,000 | 11,506,000 | 11,834,000 | 11,813,000 | 12,020,017 | 12,396,000 | 5,492,000 | 6,419,000 | 9,936,000 | 11,273,000 | 10,668,000 | 9,955,000 | 9,742,000 |
| Capital | 4,142,334 | 4,232,962 | 4,009,769 | 6,043,281 | 7,765,377 | 9,917,395 | 10,586,105 | 10,827,139 | 10,846,918 | 10,948,580 | 11,473,588 | 4,932,678 | 5,626,820 | 9,045,344 | 9,740,013 | 10,180,540 | 9,611,638 | 9,448,883 |
| Operation & Maintenance | 1,575,666 | 1,314,038 | 2,304,231 | 596,719 | 523,623 | 647,605 | 919,895 | 1,006,861 | 966,082 | 1,071,437 | 922,412 | 559,322 | 792,180 | 890,656 | 1,532,987 | 487,460 | 343,362 | 293,117 |
| Railroads | 1,063,000 | 1,041,000 | 1,176,000 | 1,081,000 | 413,000 | 772,000 | 740,000 | 1,313,000 | 1,228,000 | 1,527,000 | 1,454,000 | 1,502,000 | 1,498,000 | 1,488,000 | 1,837,000 | 2,665,000 | 2,409,000 | 2,260,000 |
| Capital | 413,000 | 501,000 | 666,000 | 618,000 | 278,000 | 614,000 | 587,000 | 818,712 | 543,899 | 523,276 | 534,362 | 792,000 | 787,896 | 815,940 | 1,045,026 | 1,382,296 | 1,457,669 | 1,465,340 |
| 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 | 672,060 | 791,974 | 1,282,704 | 951,331 | 794,660 |
| Air | 12,608,000 | 12,501,000 | 11,879,000 | 12,625,000 | 14,944,000 | 10,750,000 | 21,503,000 | 25,654,000 | 19,694,000 | 21,775,000 | 24,313,918 | 25,518,423 | 25,008,000 | 27,095,000 | 26,884,000 | 21,714,000 | 21,801,000 | 21,229,000 |
| Capital | 3,702,977 | 3,236,097 | 3,067,561 | 3,029,505 | 2,927,727 | 2,775,061 | 3,287,938 | 4,746,079 | 4,959,645 | 5,169,284 | 4,953,947 | 5,639,830 | 5,482,131 | 5,369,231 | 5,402,011 | 4,794,049 | 4,875,250 | 4,902,262 |
| Operation & Maintenance | 8,905,023 | 9,264,903 | 8,811,439 | 9,595,495 | 12,016,273 | 7,974,939 | 18,215,062 | 20,907,921 | 14,734,355 | 16,605,716 | 19,359,971 | 19,878,592 | 19,525,869 | 21,725,769 | 21,481,989 | 16,919,951 | 16,925,750 | 16,326,738 |
| Water | 4,247,470 | 3,852,845 | 3,876,786 | 3,894,400 | 4,026,846 | 4,146,600 | 3,989,000 | 4,332,000 | 5,327,000 | 6,200,750 | 5,663,737 | 5,849,778 | 6,592,714 | 7,077,267 | 7,859,571 | 8,009,333 | 8,674,500 | 8,218,000 |
| Capital | 3,000 | 15,000 | 10,000 | 6,000 | 0 | 2,000 | 0 | 2,000 | 32,000 | 25,000 | 27,000 | 5,000 | 7,000 | 3,000 | 10,000 | 129,000 | 167,000 | 66,000 |
| Operation & Maintenance | 4,244,470 | 3,837,845 | 3,866,786 | 3,888,400 | 4,026,846 | 4,144,600 | 3,989,000 | 4,330,000 | 5,295,000 | 6,175,750 | 5,636,737 | 5,844,778 | 6,585,714 | 7,074,267 | 7,849,571 | 7,880,333 | 8,507,500 | 8,152,000 |
| Pipeline | 33,421 | 55,667 | 51,172 | 56,188 | 56,133 | 64,185 | 46,909 | 69,500 | 105,667 | 61,000 | 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 | 61,000 | 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 | 1,137,000 | 1,145,000 | 1,274,000 | 1,281,000 | 1,453,000 | 893,000 | 1,205,200 | 1,708,000 |
| 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 | 1,136,000 | 1,108,000 | 1,185,000 | 1,252,000 | 1,449,000 | 891,000 | 1,204,200 | 1,708,000 |
| Direct Expenditure, Total | 19,664,156 | 19,537,350 | 19,406,170 | 20,690,297 | 22,502,479 | 21,329,785 | 31,741,809 | 37,678,942 | 42,033,600 | 36,144,397 | 36,478,109 | 33,278,254 | 33,637,442 | 37,546,978 | 40,362,841 | 45,839,412 | 43,743,747 | 38,467,100 |
| Capital | 4,124,586 | 4,060,430 | 4,502,593 | 5,004,851 | 4,415,645 | 6,766,241 | 6,556,662 | 7,956,570 | 8,239,394 | 8,819,171 | 8,038,302 | 4,081,070 | 4,070,699 | 4,852,144 | 7,172,904 | 16,740,631 | 12,622,580 | 8,317,367 |
| Operation & Maintenance | 15,539,570 | 15,476,920 | 14,903,577 | 15,685,446 | 18,086,835 | 14,563,544 | 25,185,147 | 29,722,372 | 33,794,205 | 27,325,226 | 28,439,806 | 29,197,184 | 29,566,743 | 32,694,834 | 33,189,937 | 29,098,781 | 31,121,167 | 30,149,733 |
| Highway | 1,692,400 | 1,985,400 | 1,588,200 | 1,661,200 | 1,583,500 | 2,190,000 | 2,481,900 | 2,742,200 | 3,272,115 | 4,076,005 | 2,680,372 | 2,989,476 | 2,989,728 | 4,292,711 | 6,094,270 | 15,790,078 | 13,289,047 | 8,746,100 |
| Capital | 656,100 | 798,600 | 542,000 | 563,600 | 430,800 | 803,900 | 685,500 | 1,237,400 | 1,266,772 | 1,938,264 | 1,144,361 | 1,347,052 | 1,436,502 | 2,301,866 | 4,388,587 | 13,558,439 | 9,485,375 | 5,302,400 |
| Operation & Maintenance | 1,036,300 | 1,186,800 | 1,046,200 | 1,097,600 | 1,152,700 | 1,386,100 | 1,796,400 | 1,504,800 | 2,005,343 | 2,137,741 | 1,536,011 | 1,642,424 | 1,553,226 | 1,990,845 | 1,705,683 | 2,231,640 | 3,803,672 | 3,443,700 |
| Transit | 1,275,865 | 1,192,438 | 1,748,012 | 2,336,510 | 2,453,000 | 4,335,000 | 4,193,000 | 4,384,242 | 4,415,818 | 4,422,642 | 4,758,000 | 81,000 | 97,000 | 89,000 | 91,000 | 96,000 | 98,000 | 98,000 |
| Capital | 1,091,401 | 1,112,000 | 1,661,000 | 2,258,000 | 2,280,000 | 4,071,000 | 3,900,000 | 3,989,000 | 4,055,404 | 4,019,000 | 4,382,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operation & Maintenance | 184,464 | 80,438 | 87,012 | 78,510 | 173,000 | 264,000 | 293,000 | 395,242 | 360,414 | 403,642 | 376,000 | 81,000 | 97,000 | 89,000 | 91,000 | 96,000 | 98,000 | 98,000 |
| Railroads | 1,042,000 | 1,018,000 | 1,139,000 | 1,046,000 | 380,000 | 759,000 | 709,000 | 1,270,000 | 1,206,000 | 1,507,000 | 1,419,000 | 1,482,000 | 1,493,000 | 1,472,000 | 1,809,000 | 2,627,000 | 2,107,000 | 1,752,000 |
| Capital | 397,000 | 478,000 | 630,000 | 584,000 | 246,000 | 602,000 | 558,000 | 776,712 | 523,899 | 503,276 | 499,362 | 772,000 | 782,896 | 814,940 | 1,043,026 | 1,366,296 | 1,155,669 | 957,340 |
| Operation & Maintenance | 645,000 | 540,000 | 509,000 | 462,000 | 134,000 | 157,000 | 151,000 | 493,288 | 682,101 | 1,003,724 | 919,638 | 710,000 | 710,104 | 657,060 | 765,974 | 1,260,704 | 951,331 | 794,660 |
| Air | 10,782,000 | 10,846,000 | 10,390,000 | 11,114,000 | 13,379,000 | 9,172,000 | 19,486,000 | 22,794,000 | 17,013,000 | 18,817,000 | 20,772,000 | 21,677,000 | 21,134,000 | 23,287,000 | 23,125,000 | 18,558,000 | 18,706,000 | 18,217,000 |
| 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 | 1,755,301 | 1,705,338 | 1,733,292 | 1,755,897 | 1,858,536 | 2,004,627 |
| Operation & Maintenance | 8,804,914 | 9,174,170 | 8,725,407 | 9,520,749 | 11,920,155 | 7,884,659 | 18,072,838 | 20,842,542 | 14,651,681 | 16,483,368 | 18,787,420 | 19,756,982 | 19,378,699 | 21,581,662 | 21,391,708 | 16,802,103 | 16,847,464 | 16,212,373 |
| Water | 4,185,470 | 3,797,845 | 3,845,786 | 3,862,400 | 4,005,846 | 4,137,600 | 3,988,000 | 4,332,000 | 5,327,000 | 6,200,750 | 5,663,737 | 5,849,778 | 6,592,714 | 7,075,267 | 7,743,571 | 7,810,333 | 8,508,500 | 8,092,000 |
| Capital | 3,000 | 0 | 5,000 | 6,000 | 0 | 2,000 | 0 | 2,000 | 32,000 | 25,000 | 27,000 | 5,000 | 7,000 | 1,000 | 4,000 | 58,000 | 122,000 | 53,000 |
| Operation & Maintenance | 4,182,470 | 3,797,845 | 3,840,786 | 3,856,400 | 4,005,846 | 4,135,600 | 3,988,000 | 4,330,000 | 5,295,000 | 6,175,750 | 5,636,737 | 5,844,778 | 6,585,714 | 7,074,267 | 7,739,571 | 7,752,333 | 8,386,500 | 8,039,000 |
| Pipeline | 23,421 | 44,667 | 39,172 | 43,188 | 42,133 | 51,185 | 32,909 | 50,500 | 86,667 | 46,000 | 48,000 | 54,000 | 57,000 | 50,000 | 47,000 | 65,000 | 66,000 | 61,000 |
| Capital | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operation & Maintenance | 23,421 | 44,667 | 39,172 | 43,188 | 42,133 | 51,185 | 32,909 | 50,500 | 86,667 | 46,000 | 48,000 | 54,000 | 57,000 | 50,000 | 47,000 | 65,000 | 66,000 | 61,000 |
| General Support | 663,000 | 653,000 | 656,000 | 627,000 | 659,000 | 685,000 | 851,000 | 2,106,000 | 10,713,000 | 1,075,000 | 1,137,000 | 1,145,000 | 1,274,000 | 1,281,000 | 1,453,000 | 893,000 | 969,200 | 1,501,000 |
| 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 | 663,000 | 653,000 | 656,000 | 627,000 | 659,000 | 685,000 | 851,000 | 2,106,000 | 10,713,000 | 1,075,000 | 1,136,000 | 1,108,000 | 1,185,000 | 1,252,000 | 1,449,000 | 891,000 | 968,200 | 1,501,000 |
| Grants to State and Local Government, Total | 24,828,635 | 24,822,762 | 25,966,188 | 24,979,690 | 29,433,100 | 33,568,600 | 37,026,000 | 40,285,758 | 39,982,815 | 40,050,960 | 42,081,288 | 42,061,207 | 44,047,709 | 49,807,877 | 51,460,313 | 48,097,839 | 45,686,544 | 53,113,212 |
| Capital | 19,049,878 | 19,023,427 | 19,159,343 | 20,175,516 | 23,976,605 | 27,337,739 | 29,959,761 | 32,865,263 | 33,358,248 | 33,324,876 | 34,496,149 | 34,659,315 | 36,021,182 | 40,855,451 | 41,696,232 | 39,991,568 | 37,940,452 | 42,477,322 |
| Operation & Maintenance | 5,778,757 | 5,799,335 | 6,806,846 | 4,804,175 | 5,456,495 | 6,230,861 | 7,066,239 | 7,420,495 | 6,624,568 | 6,726,084 | 7,585,140 | 7,401,891 | 8,026,527 | 8,952,426 | 9,764,081 | 8,106,272 | 7,746,092 | 10,635,889 |
| Highway | 18,456,500 | 18,712,200 | 19,819,200 | 19,073,200 | 21,952,100 | 25,709,600 | 27,630,000 | 29,890,000 | 29,839,633 | 29,275,585 | 30,847,370 | 32,769,784 | 33,827,709 | 36,111,877 | 36,340,313 | 34,102,839 | 31,998,544 | 39,591,212 |
| Capital | 14,257,052 | 14,300,198 | 15,366,605 | 14,919,980 | 16,990,345 | 19,991,624 | 21,369,879 | 23,190,502 | 23,948,408 | 23,539,643 | 24,400,193 | 25,986,824 | 26,662,531 | 28,143,214 | 28,279,500 | 26,685,876 | 24,965,101 | 29,609,805 |
| Operation & Maintenance | 4,199,448 | 4,412,002 | 4,452,595 | 4,153,220 | 4,961,755 | 5,717,976 | 6,260,121 | 6,699,498 | 5,891,225 | 5,735,942 | 6,447,177 | 6,782,960 | 7,165,178 | 7,968,663 | 8,060,813 | 7,416,964 | 7,033,443 | 9,981,407 |
| Transit | 4,442,135 | 4,354,562 | 4,565,988 | 4,303,490 | 5,836,000 | 6,230,000 | 7,313,000 | 7,449,758 | 7,397,182 | 7,597,375 | 7,638,000 | 5,411,000 | 6,322,000 | 9,847,000 | 11,182,000 | 10,572,000 | 9,857,000 | 9,644,000 |
| Capital | 3,050,934 | 3,120,962 | 2,348,769 | 3,785,281 | 5,485,377 | 5,846,395 | 6,686,105 | 6,838,139 | 6,791,513 | 6,929,580 | 7,091,588 | 4,932,678 | 5,626,820 | 9,045,344 | 9,740,013 | 10,180,540 | 9,611,638 | 9,448,883 |
| Operation & Maintenance | 1,391,202 | 1,233,600 | 2,217,219 | 518,209 | 350,623 | 383,605 | 626,895 | 611,618 | 605,669 | 667,795 | 546,412 | 478,322 | 695,180 | 801,656 | 1,441,987 | 391,460 | 245,362 | 195,117 |
| Railroads | 21,000 | 23,000 | 37,000 | 35,000 | 33,000 | 13,000 | 31,000 | 43,000 | 22,000 | 20,000 | 35,000 | 20,000 | 5,000 | 16,000 | 28,000 | 38,000 | 302,000 | 508,000 |
| Capital | 16,000 | 23,000 | 36,000 | 34,000 | 32,000 | 12,000 | 29,000 | 42,000 | 20,000 | 20,000 | 35,000 | 20,000 | 5,000 | 1,000 | 2,000 | 16,000 | 302,000 | 508,000 |
| 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 | 22,000 | 0 | 0 |
| Air | 1,826,000 | 1,655,000 | 1,489,000 | 1,511,000 | 1,565,000 | 1,578,000 | 2,017,000 | 2,860,000 | 2,681,000 | 2,958,000 | 3,541,918 | 3,841,423 | 3,874,000 | 3,808,000 | 3,759,000 | 3,156,000 | 3,095,000 | 3,012,000 |
| Capital | 1,725,892 | 1,564,267 | 1,402,968 | 1,436,254 | 1,468,883 | 1,487,720 | 1,874,776 | 2,794,621 | 2,598,326 | 2,835,653 | 2,969,367 | 3,719,813 | 3,726,830 | 3,663,893 | 3,668,719 | 3,038,152 | 3,016,714 | 2,897,635 |
| Operation & Maintenance | 100,108 | 90,733 | 86,032 | 74,746 | 96,117 | 90,280 | 142,224 | 65,379 | 82,674 | 122,347 | 572,551 | 121,610 | 147,170 | 144,107 | 90,281 | 117,848 | 78,286 | 114,365 |
| Water | 62,000 | 55,000 | 31,000 | 32,000 | 21,000 | 9,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 116,000 | 199,000 | 166,000 | 126,000 |
| Capital | 0 | 15,000 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 6,000 | 71,000 | 45,000 | 13,000 |
| Operation & Maintenance | 62,000 | 40,000 | 26,000 | 32,000 | 21,000 | 9,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110,000 | 128,000 | 121,000 | 113,000 |
| Pipeline | 10,000 | 11,000 | 12,000 | 13,000 | 14,000 | 13,000 | 14,000 | 19,000 | 19,000 | 15,000 | 19,000 | 19,000 | 19,000 | 23,000 | 35,000 | 30,000 | 32,000 | 25,000 |
| Capital | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operation & Maintenance | 10,000 | 11,000 | 12,000 | 13,000 | 14,000 | 13,000 | 14,000 | 19,000 | 19,000 | 15,000 | 19,000 | 19,000 | 19,000 | 23,000 | 35,000 | 30,000 | 32,000 | 25,000 |
| General Support | 11,000 | 12,000 | 12,000 | 12,000 | 12,000 | 16,000 | 20,000 | 24,000 | 24,000 | 185,000 | 0 | 0 | 0 | 0 | 0 | 0 | 236,000 | 207,000 |
| Capital | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operation & Maintenance | 11,000 | 12,000 | 12,000 | 12,000 | 12,000 | 16,000 | 20,000 | 24,000 | 24,000 | 185,000 | 0 | 0 | 0 | 0 | 0 | 0 | 236,000 | 207,000 |
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 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.