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Table 23-A State and Local Capital, and Operation & Maintenance Expenditure

Thursday, February 12, 2015

Excel (55 KB)

Thousands of Current Dollars

  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Total 123,326,908 129,163,259 135,878,178 142,254,190 156,370,545 165,090,229 180,837,903 188,021,160 195,433,919 198,442,836 208,039,552 220,928,664 241,618,900 256,500,654 270,473,624 271,476,296 270,633,233 281,350,198
Capital 56,037,076 58,772,988 62,254,166 66,035,753 73,967,010 79,494,379 90,211,783 91,441,342 95,148,624 94,297,645 96,759,928 103,969,248 115,890,044 119,202,625 128,404,203 129,178,483 124,749,543 130,438,424
Operation & Maintenance 67,289,832 70,390,271 73,624,012 76,218,437 82,403,535 85,595,850 90,626,120 96,579,818 100,285,296 104,145,191 111,279,624 116,959,416 125,728,856 137,298,029 142,069,421 142,297,813 145,883,689 150,911,774
Highway 88,390,641 92,768,074 96,817,388 102,334,099 110,682,878 117,720,346 124,610,043 130,918,068 135,333,585 135,985,677 144,655,858 154,617,730 172,523,771 178,621,598 186,929,604 187,770,725 189,799,297 197,505,044
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 70,198,577 73,987,021 80,097,996 90,927,545 90,010,220 97,360,525 99,557,281 100,320,407 104,885,138
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 70,668,837 74,519,734 81,596,226 88,611,378 89,569,079 88,213,444 89,478,890 92,619,906
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 45,968,025 51,651,770 54,728,689 54,096,825 52,893,167 55,052,430
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 13,811,082 16,611,539 16,877,837 14,406,655 10,979,327 11,774,916
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 32,156,943 35,040,231 37,850,852 39,690,170 41,913,839 43,277,514
Railroads 25,800 26,900 39,100 36,200 33,900 13,300 31,300 43,300 22,000 20,000 35,000 20,000 5,000 1,000 0 0 0 0
Capital 20,800 26,900 38,100 35,200 32,900 12,300 29,300 42,300 20,000 20,000 35,000 20,000 5,000 1,000 0 0 0 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 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 18,106,573 17,969,840 17,969,840 18,331,766 21,277,449 22,749,684 24,216,080 22,719,318 23,577,272
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 9,756,880 9,334,701 9,334,701 9,003,287 10,430,427 11,279,744 12,742,571 11,308,534 11,637,094
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 8,349,693 8,635,139 8,635,139 9,328,479 10,847,022 11,469,940 11,473,509 11,410,784 11,940,179
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 4,276,448 4,758,338 4,913,837 6,014,647 5,340,666 5,168,451 5,168,451
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 1,849,330 2,143,130 2,149,439 2,886,097 2,471,976 2,141,275 2,141,275
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 2,427,118 2,615,208 2,764,398 3,128,550 2,868,690 3,027,176 3,027,176
Pipeline 10,000 11,000 12,000 13,000 14,000 13,000 14,000 19,000 19,000 10,000 19,000 19,000 19,000 23,000 35,000 30,000 32,000 25,000
Capital                                    
Operation & Maintenance 10,000 11,000 12,000 13,000 14,000 13,000 14,000 19,000 19,000 10,000 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 14,000 12,000 13,000 12,000 16,000 22,000 21,000 22,000
Capital                                    
Operation & Maintenance 11,000 12,000 12,000 12,000 12,000 16,000 20,000 24,000 24,000 185,000 14,000 12,000 13,000 12,000 16,000 22,000 21,000 22,000


NOTES:

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 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.