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