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

Thursday, February 12, 2015

Excel (16 KB)

Thousands of Chained 2009 Dollars

  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Total 191,727,672 196,727,274 203,009,290 208,988,350 222,107,787 224,823,615 239,333,372 242,839,821 243,255,522 236,390,623 235,778,945 239,915,583 251,319,846 255,779,356 270,473,624 264,408,653 255,997,836 262,243,161
Capital 87,116,902 89,516,553 93,011,065 97,014,387 105,062,299 108,257,247 119,392,505 118,101,597 118,430,967 112,329,976 109,661,617 112,904,511 120,543,004 118,867,419 128,404,203 125,815,437 118,003,295 121,580,098
Operation & Maintenance 104,610,770 107,210,721 109,998,225 111,973,963 117,045,488 116,566,369 119,940,867 124,738,224 124,824,555 124,060,646 126,117,328 127,011,072 130,776,842 136,911,937 142,069,421 138,593,216 137,994,541 140,663,063
Highway 137,414,715 141,294,130 144,650,374 150,340,981 157,213,298 160,314,235 164,917,539 169,087,991 168,448,968 161,989,919 163,943,852 167,905,795 179,450,563 178,119,302 186,929,604 182,882,282 179,535,266 184,092,094
Capital 68,566,872 71,091,617 72,114,942 76,767,311 81,378,480 84,556,482 88,070,909 88,746,518 86,934,687 83,622,496 83,852,237 86,981,730 94,578,266 89,757,105 97,360,525 96,965,396 94,895,246 97,762,186
Operation & Maintenance 68,847,842 70,202,513 72,535,431 73,573,670 75,834,818 75,757,754 76,846,630 80,341,473 81,514,280 78,367,422 80,091,616 80,924,065 84,872,297 88,362,197 89,569,079 85,916,886 84,640,020 86,329,909
Transit 37,595,143 37,953,881 38,835,376 38,982,823 42,441,543 42,253,636 45,724,899 47,910,699 46,047,738 47,755,058 46,976,353 47,796,240 47,813,631 51,506,521 54,728,689 52,688,463 50,032,792 51,313,713
Capital 10,895,467 10,592,787 11,408,959 10,886,913 11,992,826 12,332,542 14,326,080 15,890,843 15,406,508 14,919,241 13,379,248 13,755,860 14,365,594 16,564,826 16,877,837 14,031,591 10,385,583 10,975,259
Operation & Maintenance 26,699,677 27,361,094 27,426,417 28,095,910 30,448,717 29,921,093 31,398,819 32,019,856 30,641,230 32,835,818 33,597,104 34,040,380 33,448,037 34,941,695 37,850,852 38,656,872 39,647,208 40,338,454
Railroads 40,109 40,971 58,417 53,182 48,151 18,112 41,425 55,924 27,383 23,825 39,667 21,719 5,201 997 0 0 0 0
Capital 32,336 40,971 56,923 51,713 46,731 16,750 38,778 54,633 24,894 23,825 39,667 21,719 5,201 997 0 0 0 0
Operation & Maintenance 7,773 0 1,494 1,469 1,420 1,362 2,647 1,292 2,489 0 0 0 0 0 0 0 0 0
Air 13,054,877 13,477,410 15,232,009 15,483,436 18,006,718 17,921,291 20,670,761 21,117,457 21,365,816 21,569,053 20,365,887 19,514,193 19,067,782 21,217,615 22,749,684 23,585,636 21,490,695 21,976,094
Capital 5,911,245 5,893,332 7,374,863 7,469,169 9,531,787 9,147,988 11,257,744 11,226,127 11,433,779 11,622,667 10,579,363 10,136,938 9,364,767 10,401,096 11,279,744 12,410,830 10,696,987 10,846,796
Operation & Maintenance 7,143,632 7,584,078 7,857,146 8,014,267 8,474,931 8,773,303 9,413,016 9,891,330 9,932,037 9,946,386 9,786,523 9,377,255 9,703,015 10,816,519 11,469,940 11,174,806 10,793,708 11,129,298
Water 3,590,181 3,925,851 4,197,257 4,091,200 4,361,147 4,276,849 7,933,751 4,612,213 7,312,096 4,820,478 4,415,786 4,643,972 4,949,384 4,900,019 6,014,647 5,201,627 4,888,950 4,817,451
Capital 1,710,982 1,897,846 2,055,379 1,839,281 2,112,475 2,203,485 5,698,994 2,183,476 4,631,100 2,141,748 1,811,102 2,008,264 2,229,176 2,143,395 2,886,097 2,407,620 2,025,478 1,995,857
Operation & Maintenance 1,879,199 2,028,005 2,141,878 2,251,919 2,248,671 2,073,364 2,234,757 2,428,737 2,680,996 2,678,731 2,604,684 2,635,708 2,720,208 2,756,624 3,128,550 2,794,006 2,863,471 2,821,595
Pipeline 15,546 16,754 17,929 19,099 19,886 17,704 18,529 24,540 23,649 11,912 21,533 20,633 19,763 22,935 35,000 29,219 30,269 23,302
Capital                                    
Operation & Maintenance 15,546 16,754 17,929 19,099 19,886 17,704 18,529 24,540 23,649 11,912 21,533 20,633 19,763 22,935 35,000 29,219 30,269 23,302
General Support 17,101 18,277 17,929 17,629 17,045 21,789 26,469 30,997 29,873 220,377 15,867 13,031 13,522 11,966 16,000 21,427 19,864 20,506
Capital                                    
Operation & Maintenance 17,101 18,277 17,929 17,629 17,045 21,789 26,469 30,997 29,873 220,377 15,867 13,031 13,522 11,966 16,000 21,427 19,864 20,506


NOTES:

Expenditure includes outlays from all sources of funds including own-source revenue, supporting revenue, funds from federal grants, and borrowing. Expenditure 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.

U.S. Department of Commerce, Bureau of Economic Analysis, "National Income Product Accounts Tables," table 3.9.4 available at http://www.bea.gov as of May 2014.