Table 22-B Federal Capital, and Operation and Maintenance Expenditure

Table 22-B Federal Capital, and Operation and Maintenance Expenditure

Thousands of Chained 2005 Dollars

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  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Total 61,506,765 60,083,828 60,430,606 59,961,989 66,400,417 67,043,816 79,179,946 87,397,063 91,135,934 83,872,865 81,729,194 74,522,174 73,884,211 78,533,266 82,451,227
Capital 31,859,667 30,986,544 31,197,215 32,777,178 35,855,464 41,329,706 43,102,273 47,264,141 45,848,010 44,578,312 42,923,868 36,892,538 36,566,354 39,311,157 42,692,777
Operation & Maintenance 29,647,098 29,097,285 29,233,390 27,184,811 30,544,954 25,714,110 36,077,673 40,132,921 45,287,924 39,294,553 38,805,325 37,629,636 37,317,857 39,222,109 39,692,296
Highway 27,716,849 27,802,490 28,240,306 26,983,320 29,684,579 33,838,086 35,570,087 37,572,081 36,527,331 35,330,583 33,538,647 34,107,815 33,508,482 34,678,229 37,062,440
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 25,523,637 25,993,041 28,565,587
Operation & Maintenance 7,228,962 7,542,585 7,277,660 6,853,012 7,735,746 8,644,573 9,550,339 9,494,886 8,754,845 8,388,831 8,038,893 8,083,534 7,984,845 8,685,188 8,496,854
Transit 7,816,860 7,373,000 8,263,243 8,543,295 10,444,055 12,783,440 13,524,610 13,647,805 13,085,494 12,775,721 12,670,000 5,437,706 5,996,559 8,712,742 9,830,871
Capital 5,708,815 5,682,744 5,292,759 7,863,372 9,804,223 12,019,191 12,488,916 12,444,559 11,966,815 11,583,058 11,473,588 4,722,991 5,145,336 7,854,002 8,414,224
Operation & Maintenance 2,108,045 1,690,256 2,970,484 679,924 639,832 764,249 1,035,693 1,203,247 1,118,679 1,192,663 1,196,412 714,715 851,224 858,741 1,416,648
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 1,390,823 1,338,887 1,660,820
Capital 567,674 672,592 878,002 822,071 397,040 747,761 698,410 1,287,312 599,999 553,549 560,477 755,422 707,244 701,983 853,912
Operation & Maintenance 867,318 702,127 653,888 607,448 172,681 195,121 189,939 234,475 770,106 1,068,141 911,523 721,085 683,579 636,904 806,908
Air 17,364,232 16,883,256 15,720,990 16,524,669 18,989,879 13,165,198 22,698,315 27,050,791 21,731,936 25,500,629 26,427,000 26,060,167 25,143,133 25,292,204 25,109,024
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 5,108,217 4,735,232 4,846,868
Operation & Maintenance 12,274,439 12,538,803 11,676,957 12,584,054 15,299,637 9,802,017 18,816,093 21,595,716 16,260,734 20,029,239 21,062,951 20,707,522 20,034,916 20,556,971 20,262,156
Water 6,073,480 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 6,657,382 7,339,147 7,444,966
Capital 5,498 26,850 19,775 20,812 15,125 6,060 12,977 0 37,507 28,562 25,000 1,908 910 1,735 8,705
Operation & Maintenance 6,067,982 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 6,656,472 7,337,412 7,436,261
Pipeline 35,737 45,645 46,141 49,428 52,939 66,656 51,909 60,917 76,117 77,223 82,000 86,797 81,010 79,830 86,175
Capital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operation & Maintenance 35,737 45,645 46,141 49,428 52,939 66,656 51,909 60,917 76,117 77,223 82,000 86,797 81,010 79,830 86,175
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 1,055,451 1,106,821 1,092,227 1,190,777
Capital 0 0 0 0 0 0 0 0 0 0 1,000 35,291 81,010 25,164 3,482
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 1,020,159 1,025,811 1,067,063 1,187,295
Direct Expenditure, Total 27,428,181 26,843,447 26,268,913 27,575,378 29,367,297 26,452,133 35,620,073 41,126,983 47,109,759 41,507,256 39,453,343 34,200,651 33,630,960 35,207,462 37,216,251
Capital 5,660,258 5,447,629 5,932,447 6,533,970 5,611,562 8,198,273 7,754,072 9,489,165 9,092,548 9,321,356 8,017,618 3,842,515 3,750,216 3,842,024 6,146,667
Operation & Maintenance 21,767,923 21,395,818 20,336,466 21,041,408 23,755,735 18,253,860 27,866,001 31,637,818 38,017,212 32,185,900 31,435,725 30,358,136 29,880,744 31,365,438 31,069,585
Highway 2,348,136 2,681,396 2,112,218 2,173,945 2,015,143 2,679,844 2,972,522 3,216,829 3,654,510 4,361,287 2,691,277 2,852,417 2,717,853 3,343,354 5,086,305
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 1,237,626 1,254,928 1,572,707 3,720,829
Operation & Maintenance 1,456,763 1,619,480 1,407,707 1,450,730 1,481,723 1,714,784 2,163,806 1,794,579 2,257,078 2,321,042 1,591,716 1,614,791 1,462,925 1,770,647 1,365,476
Transit 1,755,098 1,603,531 2,307,086 3,044,407 3,154,896 5,320,374 5,017,460 5,108,148 4,949,606 4,748,328 4,832,000 79,167 89,202 78,094 80,081
Capital 1,500,175 1,492,858 2,189,739 2,939,684 2,873,817 4,933,768 4,601,010 4,584,899 4,474,798 4,251,515 4,382,000 0 0 0 0
Operation & Maintenance 254,923 110,673 117,346 104,723 281,079 386,606 416,450 523,249 474,808 496,813 450,000 79,167 89,202 78,094 80,081
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 1,386,272 1,325,003 1,636,448
Capital 545,682 641,714 830,543 777,846 350,404 733,218 664,197 1,239,038 577,936 532,392 525,477 736,346 702,693 701,115 852,171
Operation & Maintenance 860,446 702,127 652,569 606,147 171,421 193,909 187,580 233,325 767,899 1,068,141 911,523 721,085 683,579 623,888 784,276
Air 14,854,370 14,661,422 13,758,009 14,559,242 17,017,281 11,252,772 20,315,228 23,763,548 18,774,407 22,368,324 22,896,000 22,395,605 21,613,282 21,978,394 21,735,157
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 1,710,674 1,543,039 1,566,703
Operation & Maintenance 12,136,839 12,416,993 11,563,539 12,486,829 15,178,486 9,692,605 18,648,056 21,520,571 16,169,533 19,899,682 20,911,420 20,564,261 19,902,608 20,435,355 20,168,454
Water 5,988,260 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 6,657,382 7,337,412 7,439,743
Capital 5,498 6,712 13,183 20,812 15,125 6,060 12,977 0 37,507 28,562 25,000 1,908 910 0 3,482
Operation & Maintenance 5,982,762 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 6,656,472 7,337,412 7,436,261
Pipeline 19,822 30,430 29,230 31,462 32,940 45,066 29,386 36,206 53,686 57,470 57,519 62,850 60,147 52,978 47,741
Capital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operation & Maintenance 19,822 30,430 29,230 31,462 32,940 45,066 29,386 36,206 53,686 57,470 57,519 62,850 60,147 52,978 47,741
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 1,055,451 1,106,821 1,092,227 1,190,777
Capital 0 0 0 0 0 0 0 0 0 0 1,000 35,291 81,010 25,164 3,482
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 1,020,159 1,025,811 1,067,063 1,187,295
Grants to State and Local Government, Total 34,078,584 33,240,381 34,161,693 32,386,611 37,033,120 40,591,682 43,559,873 46,270,080 44,026,175 42,365,609 42,275,851 40,321,523 40,253,251 43,325,804 45,168,822
Capital 26,199,409 25,538,914 25,264,769 26,243,208 30,243,902 33,131,433 35,348,201 37,774,976 36,755,462 35,256,955 34,906,251 33,050,023 32,816,138 35,469,132 36,546,111
Operation & Maintenance 7,879,175 7,701,467 8,896,925 6,143,403 6,789,218 7,460,250 8,211,672 8,495,103 7,270,712 7,108,653 7,369,600 7,271,500 7,437,114 7,856,671 8,622,711
Highway 25,368,713 25,121,093 26,128,088 24,809,376 27,669,435 31,158,242 32,597,565 34,355,252 32,872,821 30,969,296 30,847,370 31,255,398 30,790,629 31,334,875 31,976,135
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 24,786,655 24,268,709 24,420,334 24,844,758
Operation & Maintenance 5,772,198 5,923,105 5,869,954 5,402,281 6,254,024 6,929,789 7,386,533 7,700,306 6,497,766 6,067,789 6,447,177 6,468,743 6,521,921 6,914,542 7,131,378
Transit 6,061,762 5,769,469 5,956,157 5,498,888 7,289,159 7,463,066 8,507,149 8,539,657 8,135,887 8,027,393 7,838,000 5,358,540 5,907,357 8,634,648 9,750,790
Capital 4,208,640 4,189,886 3,103,019 4,923,687 6,930,407 7,085,423 7,887,907 7,859,659 7,492,017 7,331,542 7,091,588 4,722,991 5,145,336 7,854,002 8,414,224
Operation & Maintenance 1,853,122 1,579,583 2,853,137 575,201 358,752 377,643 619,243 679,998 643,871 695,851 746,412 635,548 762,022 780,646 1,336,566
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 4,551 13,883 24,373
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 4,551 868 1,741
Operation & Maintenance 6,873 0 1,318 1,301 1,260 1,212 2,359 1,149 2,206 0 0 0 0 13,016 22,632
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 3,529,851 3,313,810 3,373,867
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 3,397,542 3,192,193 3,280,166
Operation & Maintenance 137,600 121,809 113,418 97,226 121,151 109,413 168,037 75,146 91,201 129,557 151,531 143,261 132,309 121,616 93,702
Water 85,220 73,837 40,868 41,624 26,469 10,907 1,180 0 0 0 0 0 0 1,735 5,223
Capital 0 20,137 6,592 0 0 0 0 0 0 0 0 0 0 1,735 5,223
Operation & Maintenance 85,220 53,700 34,276 41,624 26,469 10,907 1,180 0 0 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 20,863 26,852 38,434
Capital 0 0 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 20,863 26,852 38,434
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 0 0
Capital 0 0 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 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 February 2012.

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 February 2012.

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 February 2012.

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 February 2012.