Table 24-A State and Local Capital, and Operation & Maintenance Expenditure

Table 24-A State and Local Capital, and Operation & Maintenance Expenditure

Thousands of Current Dollars

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  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
Total 123,369,352 129,157,592 135,988,184 142,363,553 161,351,852 165,290,081 180,863,841 188,011,660 195,423,253 198,376,502 208,045,097 221,390,729 185,063,329
Capital 56,082,941 58,772,988 62,254,166 66,035,753 73,972,010 79,574,610 90,211,783 91,441,342 95,148,624 94,272,328 96,751,533 103,700,416 93,559,390
Operation & Maintenance 67,286,411 70,384,604 73,734,018 76,327,800 87,379,841 85,715,471 90,652,058 96,570,318 100,274,629 104,104,174 111,293,564 117,690,313 91,503,939
Highway 88,390,641 92,768,074 96,817,388 102,334,099 110,682,878 117,720,346 124,610,043 130,918,068 135,333,585 135,986,672 144,664,108 154,641,469 111,564,477
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 70,199,572 73,987,130 80,099,572 68,059,117
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 70,676,978 74,541,897 43,505,360
Transit 24,182,700 24,919,000 26,108,473 26,649,379 34,860,559 31,150,073 34,580,124 37,095,338 36,995,213 40,088,939 41,449,585 44,013,646 48,652,370
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 13,509,858
Operation & Maintenance 17,174,300 17,964,200 18,472,228 19,238,874 26,417,250 22,094,164 23,755,481 24,791,694 24,617,471 27,564,684 29,644,405 31,346,424 35,142,511
Railroads 25,800 26,900 39,100 36,200 38,900 13,300 31,300 43,300 22,000 20,000 35,000 20,000 5,000
Capital 20,800 26,900 38,100 35,200 37,900 12,300 29,300 42,300 20,000 20,000 35,000 20,000 5,000
Operation & Maintenance 5,000 0 1,000 1,000 1,000 1,000 2,000 1,000 2,000 0 0 0 0
Air 8,443,284 8,848,728 10,195,088 10,539,265 12,677,270 13,240,014 15,618,620 16,350,402 17,165,510 18,030,571 17,961,654 18,392,912 20,044,938
Capital 3,848,214 3,869,326 4,936,143 5,084,114 6,710,664 6,797,690 8,506,239 8,691,941 9,186,012 9,730,568 9,326,197 9,063,798 9,843,851
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 8,300,003 8,635,457 9,329,114 10,201,087
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 4,285,595 4,760,624
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 1,849,825 2,141,564
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 2,435,770 2,619,060
Pipeline 11,579 11,333 12,828 13,813 15,867 17,815 19,091 21,500 20,333 18,673 24,481 25,107 22,921
Capital                          
Operation & Maintenance 11,579 11,333 12,828 13,813 15,867 17,815 19,091 21,500 20,333 18,673 24,481 25,107 22,921
General Support 6,000 6,000 6,000 6,000 6,000 8,000 10,000 12,000 12,000 185,000 14,000 12,000 13,000
Capital                          
Operation & Maintenance 6,000 6,000 6,000 6,000 6,000 8,000 10,000 12,000 12,000 185,000 14,000 12,000 13,000

Notes: Local government outlays for highway are not included in 2007.
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 September, 2009.

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 September, 2009.

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 October 2009.