TEXAS TRANSPORTATIONAugust 2012

The Honorable Larry PhillipsChairman, House Committee on Transportation

State Highway Fund

MFT (State GAS) 4.604B

FHWA (Fed GAS) 5.052B

Vehicle Registration Fees 2.393B(Cars $50.75 )

Gasoline Tax Rates per Gallon

State .20 (1991)Federal +.184 (1993)

Total .384

One nickel out of every 20 cents collected in state gas tax is redirected to public school funding.

That is equal to 25% of state gas tax revenue.

2013 FORD TAURUS

MSRP $26,600

1991 FORD TAURUS

MSRP $13,352

POPULATION INCREASE

YEAR Population2000 20,851,820 2010 25,145,561 (4.3 million increase)

2012 26,027,061 (881,500 increase- 1200+ a day)

2030 33 to 37million

*FHWA estimates that trucks in Texas will more than double the tons of freight they move by 2035.

One Time /Bond Funds

Texas Mobility Fund $6.2 B

Proposition 14 $6.0 B

Proposition 12 $5.0 B 17.2 B

Federal Stimulus $2.2 B

TMF Debt Service $706M

DL Fees 232M

Driver Record Fees 116M

Vehicle Inspection Fees 184M

Certificate of Title 154M

Motor Carrier Penalties 4M

Interest 17M

Appropriations and Transfers to Other Agencies $-2.204B

TxDPS 1.246B

TxDOT Retirement & Insurance 455M

TxDMV 288M

TTI 15M

Comptroller - Fiscal Program 15M

Attorney General 14M

Tx Dept of Insurance 8M

SOAH 7M

Comptroller - Judiciary Section 2M

What DOES IT COST To Build?

FREEWAY INTERCHANGE : $250 million

WIDEN EXISTING URBAN FREEWAY:$11 million per lane mile

FULL REHABILITATION FM ROAD:$1.5 million per lane mile

Lane Miles 194,000Bridges 51,808

Maintenance

--Reconstruction costs can be more than three times the cost of 25 years of maintenance. Plus, proper maintenance can extend the life of a roadway by as much as 18 years.

--Congestion will cost the Texas economy an average of $20 billion per year over the next 15 years (rising from about $10.8 billion now to almost $30 billion in 2025).

--Currently, the cost of transportation for the average Texas household is estimated to be about $9,500, which takes into account fuel, maintenance, depreciation, tires, and insurance costs.

--The average Texas commuter spends about 37 hours per year stuck in traffic, which translates into an annual delay cost per commuter of $928. --If nothing is done, congestion will cause commuter delay in urban and metropolitan regions to double in 15 years from 37 hours per year to 74 hours per year. --The 37 hour increase in delay will cost the average household an additional $800 per year.

--In 2035, Texans, in total, will burn almost 7 million gallons of extra fuel because of traffic delays.

TOTAL $ 476,993,567

SH 5$ 6,209,528FUND 6

US 75$ 20,172,428FUND 6/RTR/LOCAL

US 75$ 199,575,883RTR

SH 289$70,531,673FUND 6/RTR/LOCAL

US 380$ 11,650,909RTR/LOCAL

US 380$ 54,732,946RTR

FM 982$ 4,887,963FUND 6/ARRA

FM 2551$ 15,783,468RTR

FM 2478$ 33,738,431FUND 6/RTR/LOCAL

FM 3537$23,788,821RTR/LOCAL

SH 289$ 10,258,565RTR

US 75$ 25,662,948RTR

TxDOT CONSTRUCTION PROJECTS IN COLLIN COUNTY GREATER THAN $ 3M

TOTAL $ 439,588,244

US 75$ 34,260,299FUND 6/RTR/LOCAL

US 75$ 63,000,000RTR

US 75$ 129,447,273PROP 12/RTRSH 289

$ 15,334,483PROP 12/RTR

SH 78$ 51,392,569RTR

SH 121$ 43,037,386PROP 12

FM 455$ 11,550,405RTR

FM 2514$ 17,108,663OTHER

FM 2786$ 14,257,069RTR

SH 289$ 2,305,096FUND 6/RTR

US 380$ 57,895,000RTR

TxDOT DESIGN PROJECTS GREATER THAN $ 3M