Table 23-A State and Local Capital, and Operation and Maintenance Expenditure

Table 23-A State and Local Capital, and Operation and Maintenance Expenditure

Thousands of Current Dollars

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  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Total 1 123,323,487 129,157,592 135,873,006 142,249,003 156,371,412 165,087,044 180,832,993 188,011,660 195,423,253 198,376,502 208,045,097 221,390,729 243,041,300 255,255,223 200,194,440
Capital 56,037,076 58,772,988 62,254,166 66,035,753 73,972,010 79,494,379 90,211,783 91,441,342 95,148,624 94,272,328 96,751,533 103,700,416 116,454,226 118,608,193 101,569,473
Operation & Maintenance 67,286,411 70,384,604 73,618,839 76,213,249 82,399,402 85,592,665 90,621,211 96,570,318 100,274,629 104,104,174 111,293,564 117,690,313 126,587,073 136,647,030 98,624,967
Highway 88,390,641 92,768,074 96,817,388 102,334,099 110,682,878 117,720,346 124,610,043 130,918,068 135,333,585 135,986,672 144,664,108 154,641,469 172,524,030 178,203,796 117,805,696
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 90,927,939 90,011,077 71,592,590
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 81,596,091 88,192,719 46,213,106
Transit 24,182,700 24,919,000 25,993,294 26,534,828 29,880,119 31,027,267 34,549,277 37,095,338 36,995,213 40,088,939 41,449,585 44,013,646 45,654,726 50,803,105 54,248,972
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 13,528,715 16,061,040 16,407,694
Operation & Maintenance 17,174,300 17,964,200 18,357,050 19,124,324 21,436,810 21,971,358 23,724,634 24,791,694 24,617,471 27,564,684 29,644,405 31,346,424 32,126,011 34,742,065 37,841,277
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 1,000 0
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 1,000 0
Operation & Maintenance 5,000 0 1,000 1,000 1,000 1,000 2,000 1,000 2,000 0 0 0 0 0 0
Air 8,397,419 8,848,728 10,195,088 10,539,265 12,677,270 13,159,783 15,618,620 16,350,402 17,165,510 18,030,571 17,961,654 18,392,912 20,060,999 21,264,242 22,860,815
Capital 3,802,349 3,869,326 4,936,143 5,084,114 6,710,664 6,717,459 8,506,239 8,691,941 9,186,012 9,730,568 9,326,197 9,063,798 9,851,008 10,385,637 11,313,637
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 10,209,991 10,878,605 11,547,178
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 4,940,135 5,218,804
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 2,149,439 2,255,552
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 2,790,696 2,963,252
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 30,945 44,154
Capital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 30,945 44,154
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 12,000 16,000
Capital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 12,000 16,000

1: Local government outlays for highway are not included in 2009.
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 November 2011.

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 November 2011.

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 November 2011.