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

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

Thousands of Chained 2005 Dollars

Excel | CSV

  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
Total 169,572,873 173,393,825 179,276,220 185,178,727 203,375,287 200,320,047 213,373,414 216,097,904 215,579,981 209,853,384 208,045,097 211,166,068 168,938,149
Capital 77,086,774 78,902,626 82,071,040 85,895,697 93,237,720 96,438,876 106,427,000 105,101,367 104,962,629 99,726,363 96,751,533 98,911,139 85,403,454
Operation & Maintenance 92,486,098 94,491,199 97,205,181 99,283,029 110,137,567 103,881,171 106,946,414 110,996,538 110,617,351 110,127,021 111,293,564 112,254,929 83,534,695
Highway 121,494,153 124,540,965 127,636,496 133,110,601 139,509,785 142,668,847 147,008,215 150,475,349 149,292,427 143,854,050 144,664,108 147,499,541 101,837,006
Capital 60,622,868 62,662,324 63,632,733 67,969,111 72,214,592 75,249,561 78,506,793 78,977,597 77,048,204 74,260,901 73,987,130 76,400,271 62,124,942
Operation & Maintenance 60,871,285 61,878,641 64,003,764 65,141,490 67,295,193 67,419,287 68,501,422 71,497,752 72,244,223 69,593,149 70,676,978 71,099,271 39,712,064
Transit 33,239,454 33,453,711 34,419,375 34,664,055 43,939,850 37,751,715 40,795,767 42,636,849 40,811,046 42,408,246 41,449,585 41,980,929 44,421,061
Capital 9,633,142 9,336,806 10,067,029 9,639,179 10,642,335 10,975,130 12,770,330 14,141,632 13,654,432 13,248,834 11,805,180 12,082,201 12,333,558
Operation & Maintenance 23,606,312 24,116,905 24,352,346 25,024,876 33,297,515 26,776,585 28,025,437 28,495,217 27,156,614 29,159,412 29,644,405 29,898,728 32,087,503
Railroads 35,462 36,113 51,546 47,087 49,031 16,119 36,926 49,768 24,269 21,157 35,000 19,076 4,564
Capital 28,590 36,113 50,228 45,786 47,771 14,907 34,567 48,619 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 11,605,410 11,879,401 13,440,409 13,708,900 15,979,014 16,045,973 18,426,006 18,792,917 18,936,029 19,073,712 17,961,654 17,543,458 18,297,190
Capital 5,289,423 5,194,563 6,507,426 6,613,138 8,458,429 8,238,326 10,035,202 9,990,392 10,133,494 10,293,521 9,326,197 8,645,198 8,985,551
Operation & Maintenance 6,315,987 6,684,838 6,932,983 7,095,762 7,520,584 7,807,647 8,390,804 8,802,525 8,802,535 8,780,192 8,635,457 8,898,260 9,311,639
Water 3,174,231 3,460,365 3,703,573 3,622,313 3,870,046 3,806,107 7,072,180 4,104,516 6,480,542 4,280,762 3,896,269 4,087,670 4,345,538
Capital 1,512,751 1,672,820 1,813,624 1,628,484 1,874,593 1,960,953 5,080,108 1,943,126 4,104,437 1,901,951 1,598,026 1,764,393 1,954,838
Operation & Maintenance 1,661,479 1,787,546 1,889,949 1,993,829 1,995,452 1,845,154 1,992,072 2,161,390 2,376,105 2,378,811 2,298,243 2,323,277 2,390,700
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                          
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 14,000 11,446 11,867
Capital                          
Operation & Maintenance 8,247 8,055 7,910 7,804 7,563 9,695 11,797 13,793 13,238 195,703 14,000 11,446 11,867

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. 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 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.

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.