Capital Expense by Type

FISCAL YEAR

ROLLING STOCK

FACILITIES (a)

OTHER (b)

TOTAL

1992

1,347.7

2,986.9

1,101.1

  5,435.7

1993

1,616.2

2,826.3

1,397.1

  5,839.6

1994

1,340.6

3,159.2

1,332.9

  5,832.7

1995

1,834.5

3,836.9

1,558.9

  7,230.3

1996

1,834.4

3,810.7

1,438.7

  7,083.8

1997

2,355.7

4,468.1

1,025.7

  7,849.5

1998

2,721.8

4,267.9

   903.1

  7,892.8

1999

3,239.4

4,697.8

1,037.5

  8,974.7

2000

3,138.6

5,405.2

1,043.2

  9,587.0

2001

4,027.4

6,301.8

1,089.5

11,418.7

2002

4,351.1

7,409.1

1,087.4

12,847.6

2003

3,728.2

7,568.9

1,943.6

13,240.6

2004 P

3,687.4

7,543.7

2,015.0

13,246.0

2004 % of Total

27.8%

57.0%

15.2%

100.0%