1. TEXAS TRANSPORTATION August 2012 The Honorable Larry Phillips Chairman, House Committee on Transportation

2. State Highway Fund MFT (State GAS)4.604B FHWA (Fed GAS)5.052B Vehicle Registration Fees 2.393B (Cars $50.75 )

3. 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.

5. 2013 FORD TAURUS MSRP $26,600

6. 1991 FORD TAURUS MSRP $13,352

8. POPULATION INCREASE YEARPopulation 2000 20,851,820 201025,145,561 (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.

9. 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

10. 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

11. 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

12. 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

13. Lane Miles194,000 Bridges 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.

14. --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.

15. TOTAL $ 476,993,567 SH 5 $ 6,209,528 FUND 6 US 75 $ 20,172,428 FUND 6/RTR/LOCAL US 75 $ 199,575,883 RTR SH 289 $70,531,673 FUND 6/RTR/LOCAL US 380 $ 11,650,909 RTR/LOCAL US 380 $ 54,732,946 RTR FM 982 $ 4,887,963 FUND 6/ARRA FM 2551 $ 15,783,468 RTR FM 2478 $ 33,738,431 FUND 6/RTR/LOCAL FM 3537 $23,788,821 RTR/LOCAL SH 289 $ 10,258,565 RTR US 75 $ 25,662,948 RTR TxDOT CONSTRUCTION PROJECTS IN COLLIN COUNTY GREATER THAN $ 3M

16. TOTAL $ 439,588,244 US 75 $ 34,260,299 FUND 6/RTR/LOCAL US 75 $ 63,000,000 RTR US 75 $ 129,447,273 PROP 12/RTR SH 289 $ 15,334,483 PROP 12/RTR SH 78 $ 51,392,569 RTR SH 121 $ 43,037,386 PROP 12 FM 455 $ 11,550,405 RTR FM 2514 $ 17,108,663 OTHER FM 2786 $ 14,257,069 RTR SH 289 $ 2,305,096 FUND 6/RTR US 380 $ 57,895,000 RTR TxDOT DESIGN PROJECTS GREATER THAN $ 3M