Table 23-B Federal Capital, and Operation & Maintenance Expenditure

Table 23-B Federal Capital, and Operation & Maintenance Expenditure

Thousands of Chained 2005 Dollars

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  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
Total 61,412,557 60,057,625 60,482,545 60,085,941 61,497,466 68,305,653 81,384,032 90,099,799 94,005,544 86,784,735 85,072,489 77,421,245 76,094,590
Capital 31,859,667 29,496,371 29,010,119 29,987,079 36,378,549 42,637,262 45,381,629 50,041,962 48,755,898 47,521,155 46,297,868 39,823,615 39,137,859
Operation & Maintenance 29,552,890 30,561,254 31,472,426 30,098,862 25,118,917 25,668,391 36,002,403 40,057,837 45,249,647 39,263,580 38,774,621 37,597,630 36,956,731
Highway 27,684,494 27,776,286 28,211,828 26,960,288 29,655,772 33,812,854 35,538,554 37,520,890 36,493,466 35,292,116 33,507,942 34,077,717 33,139,182
Capital 20,487,887 20,259,905 20,962,646 20,130,309 21,948,832 25,193,513 26,019,748 28,077,196 27,772,487 26,941,752 25,499,754 26,024,281 25,596,277
Operation & Maintenance 7,196,607 7,516,381 7,249,182 6,829,979 7,706,940 8,619,341 9,518,806 9,443,695 8,720,980 8,350,364 8,008,188 8,053,436 7,542,905
Transit 7,816,860 7,373,000 8,263,243 8,692,881 10,757,906 14,081,417 15,768,487 16,407,480 15,993,381 15,726,058 16,044,000 8,368,784 8,484,555
Capital 5,708,815 4,192,571 3,105,662 5,073,273 10,327,309 13,326,748 14,768,272 15,222,379 14,874,702 14,525,901 14,847,588 7,654,068 7,627,459
Operation & Maintenance 2,108,045 3,180,429 5,157,580 3,619,608 430,598 754,670 1,000,214 1,185,101 1,118,679 1,200,157 1,196,412 714,715 857,096
Railroads 1,434,992 1,374,718 1,531,890 1,429,519 569,722 942,882 888,349 1,521,787 1,370,105 1,621,690 1,472,000 1,476,508 1,394,771
Capital 567,674 672,592 878,002 822,071 397,040 747,761 698,410 1,287,312 599,999 553,549 560,477 755,422 709,252
Operation & Maintenance 867,318 702,127 653,888 607,448 172,681 195,121 189,939 234,475 770,106 1,068,141 911,523 721,085 685,519
Air 17,364,232 16,883,256 15,804,045 16,524,669 13,806,925 13,165,198 22,698,315 27,050,791 21,731,936 25,500,629 26,427,000 26,060,167 25,215,423
Capital 5,089,793 4,344,454 4,044,033 3,940,614 3,690,242 3,363,181 3,882,222 5,455,075 5,471,202 5,471,390 5,364,049 5,352,644 5,122,718
Operation & Maintenance 12,274,439 12,538,803 11,760,011 12,584,054 10,116,683 9,802,017 18,816,093 21,595,716 16,260,734 20,029,239 21,062,951 20,707,522 20,092,705
Water 6,014,376 5,644,138 5,708,371 5,651,691 5,862,826 5,456,381 5,458,370 5,133,950 6,508,549 7,254,895 6,410,842 6,297,731 6,671,008
Capital 5,498 26,850 19,775 20,812 15,125 6,060 12,977 0 37,507 28,562 25,000 1,908 913
Operation & Maintenance 6,008,878 5,617,288 5,688,597 5,630,879 5,847,701 5,450,321 5,445,392 5,133,950 6,471,042 7,226,333 6,385,842 6,295,823 6,670,095
Pipeline 32,988 45,645 43,505 46,827 47,897 55,749 43,651 55,171 71,704 77,223 82,000 86,797 81,240
Capital 0 0 0 0 0 0 0 0 0 0 0 0 0
Operation & Maintenance 32,988 45,645 43,505 46,827 47,897 55,749 43,651 55,171 71,704 77,223 82,000 86,797 81,240
General Support 1,064,615 960,582 919,664 780,066 796,418 791,172 988,307 2,409,731 11,836,402 1,312,123 1,128,705 1,053,543 1,108,411
Capital 0 0 0 0 0 0 0 0 0 0 1,000 35,291 81,240
Operation & Maintenance 1,064,615 960,582 919,664 780,066 796,418 791,172 988,307 2,409,731 11,836,402 1,312,123 1,127,705 1,018,252 1,027,171
Direct Expenditure, Total 27,333,973 26,817,244 26,320,852 27,549,744 26,426,860 25,552,462 35,765,315 41,143,564 47,070,265 41,530,974 35,040,638 34,180,663 33,448,879
Capital 5,660,258 3,957,456 3,745,350 3,594,286 8,097,161 7,344,321 7,973,404 9,580,830 9,092,548 9,376,047 3,635,618 3,854,533 3,762,140
Operation & Maintenance 21,673,715 22,859,787 22,575,502 23,955,459 18,329,699 18,208,141 27,791,911 31,562,734 37,977,717 32,154,927 31,405,021 30,326,130 29,686,738
Highway 2,315,781 2,655,193 2,083,740 2,150,912 1,986,337 2,654,612 2,942,169 3,165,638 3,619,428 4,322,820 2,660,572 2,834,337 2,453,929
Capital 891,372 1,061,916 704,511 723,214 533,421 965,060 808,716 1,422,250 1,397,432 2,040,245 1,099,561 1,249,644 1,259,769
Operation & Maintenance 1,424,409 1,593,277 1,379,229 1,427,698 1,452,916 1,689,552 2,133,453 1,743,388 2,221,996 2,282,575 1,561,011 1,584,693 1,194,160
Transit 1,755,098 1,603,531 2,307,086 3,044,407 5,431,262 4,456,842 5,201,313 5,181,668 4,949,606 4,810,513 450,000 79,167 89,455
Capital 1,500,175 2,685 2,643 0 5,359,416 4,079,816 4,820,342 4,676,565 4,474,798 4,306,206 0 0 0
Operation & Maintenance 254,923 1,600,846 2,304,443 3,044,407 71,845 377,027 380,972 505,103 474,808 504,306 450,000 79,167 89,455
Railroads 1,406,128 1,343,841 1,483,112 1,383,993 521,825 927,127 851,777 1,472,363 1,345,836 1,600,533 1,437,000 1,457,431 1,390,207
Capital 545,682 641,714 830,543 777,846 350,404 733,218 664,197 1,239,038 577,936 532,392 525,477 736,346 704,688
Operation & Maintenance 860,446 702,127 652,569 606,147 171,421 193,909 187,580 233,325 767,899 1,068,141 911,523 721,085 685,519
Air 14,854,370 14,661,422 13,841,063 14,559,242 11,834,327 11,252,772 20,315,228 23,763,548 18,774,407 22,368,324 22,896,000 22,395,605 21,675,551
Capital 2,717,531 2,244,429 2,194,470 2,072,414 1,838,795 1,560,168 1,667,172 2,242,978 2,604,875 2,468,642 1,984,580 1,831,344 1,715,531
Operation & Maintenance 12,136,839 12,416,993 11,646,593 12,486,829 9,995,532 9,692,605 18,648,056 21,520,571 16,169,533 19,899,682 20,911,420 20,564,261 19,960,021
Water 5,929,156 5,570,300 5,667,503 5,610,067 5,836,357 5,445,474 5,457,190 5,133,950 6,508,549 7,254,895 6,410,842 6,297,731 6,671,008
Capital 5,498 6,712 13,183 20,812 15,125 6,060 12,977 0 37,507 28,562 25,000 1,908 913
Operation & Maintenance 5,923,658 5,563,588 5,654,320 5,589,255 5,821,231 5,439,414 5,444,213 5,133,950 6,471,042 7,226,333 6,385,842 6,295,823 6,670,095
Pipeline 17,073 30,430 26,594 28,860 27,898 34,158 21,128 30,459 49,274 57,470 57,519 62,850 60,318
Capital 0 0 0 0 0 0 0 0 0 0 0 0 0
Operation & Maintenance 17,073 30,430 26,594 28,860 27,898 34,158 21,128 30,459 49,274 57,470 57,519 62,850 60,318
General Support 1,056,368 952,527 911,754 772,262 788,856 781,477 976,510 2,395,938 11,823,165 1,116,420 1,128,705 1,053,543 1,108,411
Capital 0 0 0 0 0 0 0 0 0 0 1,000 35,291 81,240
Operation & Maintenance 1,056,368 952,527 911,754 772,262 788,856 781,477 976,510 2,395,938 11,823,165 1,116,420 1,127,705 1,018,252 1,027,171
Grants to State and Local Government, Total 34,078,584 33,240,381 34,161,693 32,536,197 35,070,606 42,753,191 45,618,717 48,956,235 46,935,280 45,253,761 50,031,851 43,240,582 42,645,711
Capital 26,199,409 25,538,914 25,264,769 26,392,793 28,281,388 35,292,942 37,408,225 40,461,132 39,663,350 38,145,107 42,662,251 35,969,082 35,375,718
Operation & Maintenance 7,879,175 7,701,467 8,896,925 6,143,403 6,789,218 7,460,250 8,210,492 8,495,103 7,271,930 7,108,653 7,369,600 7,271,500 7,269,993
Highway 25,368,713 25,121,093 26,128,088 24,809,376 27,669,435 31,158,242 32,596,385 34,355,252 32,874,038 30,969,296 30,847,370 31,243,380 30,685,254
Capital 19,596,515 19,197,989 20,258,134 19,407,094 21,415,412 24,228,453 25,211,032 26,654,946 26,375,055 24,901,507 24,400,193 24,774,636 24,336,508
Operation & Maintenance 5,772,198 5,923,105 5,869,954 5,402,281 6,254,024 6,929,789 7,385,353 7,700,306 6,498,983 6,067,789 6,447,177 6,468,743 6,348,745
Transit 6,061,762 5,769,469 5,956,157 5,648,474 5,326,645 9,624,575 10,567,173 11,225,812 11,043,775 10,915,545 15,594,000 8,289,617 8,395,100
Capital 4,208,640 4,189,886 3,103,019 5,073,273 4,967,892 9,246,932 9,947,930 10,545,815 10,399,904 10,219,694 14,847,588 7,654,068 7,627,459
Operation & Maintenance 1,853,122 1,579,583 2,853,137 575,201 358,752 377,643 619,243 679,998 643,871 695,851 746,412 635,548 767,641
Railroads 28,865 30,877 48,778 45,526 47,897 15,755 36,572 49,424 24,269 21,157 35,000 19,076 4,564
Capital 21,992 30,877 47,460 44,225 46,636 14,543 34,213 48,274 22,063 21,157 35,000 19,076 4,564
Operation & Maintenance 6,873 0 1,318 1,301 1,260 1,212 2,359 1,149 2,206 0 0 0 0
Air 2,509,862 2,221,834 1,962,982 1,965,426 1,972,598 1,912,426 2,383,087 3,287,243 2,957,529 3,132,306 3,531,000 3,664,562 3,539,871
Capital 2,372,262 2,100,025 1,849,564 1,868,201 1,851,447 1,803,013 2,215,050 3,212,097 2,866,328 3,002,749 3,379,469 3,521,300 3,407,187
Operation & Maintenance 137,600 121,809 113,418 97,226 121,151 109,413 168,037 75,146 91,201 129,557 151,531 143,261 132,684
Water 85,220 73,837 40,868 41,624 26,469 10,907 1,180 0 0 0 0 0 0
Capital 0 20,137 6,592 0 0 0 0 0 0 0 0 0 0
Operation & Maintenance 85,220 53,700 34,276 41,624 26,469 10,907 1,180 0 0 0 0 0 0
Pipeline 15,915 15,215 16,911 17,967 19,999 21,590 22,522 24,712 22,431 19,754 24,481 23,948 20,922
Capital 0 0 0 0 0 0 0 0 0 0 0 0 0
Operation & Maintenance 15,915 15,215 16,911 17,967 19,999 21,590 22,522 24,712 22,431 19,754 24,481 23,948 20,922
General Support 8,247 8,055 7,910 7,804 7,563 9,695 11,797 13,793 13,238 195,703 0 0 0
Capital 0 0 0 0 0 0 0 0 0 0 0 0 0
Operation & Maintenance 8,247 8,055 7,910 7,804 7,563 9,695 11,797 13,793 13,238 195,703 0 0 0

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 September, 2009.

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 September 2009.

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 September 2009.

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 November 2009.