TEXAS DEPARTMENT OF TRANSPORTATION
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1 TEXAS DEPARTMENT OF TRANSPORTATION STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM STIP STATEWIDE FINANCIALS May 2015 Quarterly Revision HIGHWAY MAY 2015
2 FY STIP Analysis Estimated s by Source FY 2015 FY 2016 FY 2017 FY 2018 Total Federal $ 3,553,084,726 $ 3,507,460,800 $ 3,507,460,740 $ 3,507,460,740 $ 14,075,467,006 State $ 5,412,005,611 $ 4,442,082,547 $ 4,437,961,883 $ 4,461,207,484 $ 18,753,257,525 Local Contributions and match $ 2,065,643,593 $ 1,551,446,435 $ 296,458,663 $ 721,354,330 $ 4,634,903,021 Local Toll, Bond, Pass Through, Other $ 1,161,259,306 $ 116,181,713 $ 9,400,000 $ 31,600 $ 1,286,872,619 SH 121 Proceeds $ 553,637,232 $ 216,575,612 $ 77,584,240 $ 71,573,164 $ 919,370,248 Texas Mobility Fund $ 1,611,982,166 $ 70,005,479 $ - $ - $ 1,681,987,645 Proposition 12 $ 257,745,481 $ 257,745,481 $ 257,745,481 $ 257,745,481 $ 1,030,981,924 Proposition 14 $ 489,252,600 $ 489,252,600 $ 489,252,600 $ 489,252,600 $ 1,957,010,400 Proposition 1 $ 1,176,000,000 $ - $ - $ - $ 1,176,000,000 Total Estimated s $ 16,280,610,715 $ 10,650,750,667 $ 9,075,863,607 $ 9,508,625,399 $ 45,515,850,388 Estimated Expenditures by Source FY 2015 FY 2016 FY 2017 FY 2018 Total Federal $ 3,338,013,487 $ 3,654,209,891 $ 3,071,451,724 $ 2,754,782,686 $ 12,818,457,788 State $ 4,521,464,775 $ 4,370,243,584 $ 3,886,263,472 $ 4,086,152,191 $ 16,864,124,022 Local Contributions and match $ 2,065,643,593 $ 1,551,446,435 $ 296,458,663 $ 721,354,330 $ 4,634,903,021 Local Toll, Bond, Pass Through, Other $ 1,161,259,306 $ 116,181,713 $ 9,400,000 $ 31,600 $ 1,286,872,619 SH 121 Proceeds $ 553,637,232 $ 216,575,612 $ 77,584,240 $ 71,573,164 $ 919,370,248 Texas Mobility Fund $ 1,611,982,166 $ 84,485,479 $ - $ - $ 1,696,467,645 Proposition 14 $ 34,399,285 $ 13,761,157 $ 54,550,085 $ 15,519,875 $ 118,230,402 Proposition 12 $ 233,332,974 $ 101,839,109 $ - $ - $ 335,172,083 Total Estimated Expenditures 13,519,732,818 10,108,742,980 7,395,708,184 7,649,413,846 $ 38,673,597,828
3 May 2015 STIP Statewide Financial Analysis FY 2015 FY 2016 FY 2017 FY 2018 Total Category Amount Amount Amount Amount Total State Highway Fund (SHF) $ 8,919,466,351 $ 7,949,543,347 $ 7,945,422,623 $ 7,968,668,224 $ 32,783,100,545 Texas Mobility Fund $ 1,611,982,166 $ 70,005,479 $ - $ - $ 1,681,987,645 Proposition 14 $ 257,745,481 $ 257,745,481 $ 257,745,481 $ 257,745,481 $ 1,030,981,924 Proposition 12 $ 489,252,600 $ 489,252,600 $ 489,252,600 $ 489,252,600 $ 1,957,010,400 Local Toll, Bond, Pass Through, Other $ 1,161,259,306 $ 116,181,713 $ 9,400,000 $ 31,600 $ 1,286,872,619 SH 121 Proceeds $ 553,637,232 $ 216,575,612 $ 77,584,240 $ 71,573,164 $ 919,370,248 Federal ARRA/ FTA $ 45,623,986 $ - $ - $ - $ 45,623,986 Local (Contributions and Match) $ 2,065,643,593 $ 1,551,446,435 $ 296,458,663 $ 721,354,330 $ 4,634,903,021 Total $ 15,104,610,715 $ 10,650,750,667 $ 9,075,863,607 $ 9,508,625,399 $ 44,339,850,388 Deductions Category Amount Amount Amount Amount Total Advanced Construction Conversions $ 415,000,000 $ 276,000,000 $ 238,000,000 $ 127,000,000 $ 1,056,000,000 Pass Through Repayments $ 165,475,374 $ 193,029,378 $ 197,141,004 $ 190,780,027 $ 746,425,783 Grouped Projects (Eng, ROW, Cat 1,6,8) $ 1,948,077,542 $ 1,899,822,682 $ 2,000,158,169 $ 1,915,024,893 $ 7,763,083,286 TxDOT Operating Expenditures $ 1,099,444,119 $ 2,454,848,475 $ 3,249,566,962 $ 3,447,945,407 $ 10,251,804,963 TxDOT Existing Project Payments $ 985,085,605 $ 1,113,562,766 $ 585,258,859 $ 320,389,953 $ 3,004,297,183 Other Agency Expenditures from SHF $ 936,692,070 $ 961,597,000 $ 963,960,000 $ 966,343,000 $ 3,828,592,070 Total Deductions $ 5,549,774,710 $ 6,898,860,301 $ 7,234,084,994 $ 6,967,483,280 $ 26,650,203,285 $ 9,554,836,005 $ 3,751,890,366 $ 1,841,778,613 $ 2,541,142,119 17,689,647,103 Additional Funding Amount Amount Amount Amount Total Prop 1 MO # $ 1,176,000,000 $ - $ - $ - $ 1,176,000,000 Total $ 1,176,000,000 $ - $ - $ - $ 1,176,000,000 STIP Programmed Funding Sources Federal (incluede ROW and PE share) $ 3,338,013,487 $ 3,654,209,891 $ 3,071,451,724 $ 2,754,782,686 $ 12,818,457,788 State (incluede ROW and PE share) $ 4,521,464,775 $ 4,370,243,584 $ 3,886,263,472 $ 4,086,152,191 $ 16,864,124,022 Local Match $ 73,217,818 $ 70,541,930 $ 33,452,749 $ 23,795,101 $ 201,007,598 Non-Traditional (includes ROW and consultant) $ 5,660,254,556 $ 2,084,289,505 $ 437,992,988 $ 808,478,969 $ 8,991,016,018 Total $ 13,592,950,636 $ 10,179,284,910 $ 7,429,160,933 $ 7,673,208,947 $ 38,874,605,426 Summary $ 16,280,610,715 $ 10,650,750,667 $ 9,075,863,607 $ 9,508,625,399 $ 45,515,850,388 Deductions $ 5,549,774,710 $ 6,898,860,301 $ 7,234,084,994 $ 6,967,483,280 $ 26,650,203,285 STIP YOE (individually project listings) $ (9,730,801,252) $ (3,715,469,708) $ (993,690,355) $ (1,287,992,374) $ (15,727,953,689) Balance $ 1,000,034,753 $ 36,420,658 $ 848,088,258 $ 1,253,149,745 $3,137,693,414 $
4 FY FY Statewide Transportation Program FY 2015 Area MPO's 1 2M / 2U PROP 12 PROP 14 Pass -Thru Toll TDC TMF RTC - Local Regional Toll TRZ VRF Match Abilene MPO 946, , ,555 Amarillo MPO 9,060,744 9,857,000 9,163,000 3,000,000 2,098,485 33,179,229 Texarkana MPO 783, ,462 CAMPO 1,162, ,000,000 19,687,950 1,529, ,406 42,050, ,332, ,110,180 23,053,680 48,000,000 JHORTS 33,410,609 6,027,970 15,230, , ,000 5,000, ,346 61,155,669 2,484,067 Corpus Christi MPO 21,974, ,000,000 29,726,000 1,410, ,000, ,110,227 11,435,868 22,000,000 NCTCOG - Dallas 7,724,776 97,551,761 51,553,338 2,232, ,137,670 21,472,877 12,214,863 3,167, ,752, ,806, ,184,651 1,148,000 4,402, ,242,585 1,398, ,662,232 58,287, ,050,928 NCTCOG - Fort Worth 1,125,000 20,302,851 11,500,000 20,661,936 13,625,623 18,310, , ,041, ,228,878 60,800,631 1,680, ,423 2,073, ,791, ,100 56,270, ,000 1,310,708 2,554,092 NCTCOG - Paris 1,500, ,242 1,611,242 El Paso MPO 15,070, ,862,000 12,178,000 3,597,710 7,540,000 24,231,705 1,424,948 17,233,091 4,020,000 6,614, ,771,524 21,307,968 5,330, ,000,000 28,403,091 H-GAC 5,050, ,250,000 60,728,098 78,908,881 8,275,944 11,201, , ,734, ,858,535 31,909, ,707, ,791,514 Laredo MPO 1,883,584 5,352,000 10,378,000 7,500,000 1,800,514 3,155,472 30,069, ,685 Lubbock MPO 6,628,000 5,872, ,376 13,274,471 11,004,080 MOTOR 3,490,000 17,500,000 20,990,000 Sherman-Denison MPO 4,842,371 5,251,000 8,674, ,000 19,067,371 Brownsville MPO 1,695,000 6,500,000 3,055,000 5,000,000 16,250, ,600 64,925,200 Hidalgo MPO 36,562,960 3,000,000 4,298,430 35,744,532 48,500, ,105, ,123,234 61,035, ,987 Alamo Area MPO 11,120,000 68,420,000 44,460,000 52,006,407 30,111,357 2,178,261 19,030, ,326,025 5,265,755 15,000,000 5,000,000 53,000,000 27,500,000 Tyler MPO 9,464,000 2,060,403 1,436,246 12,960,649 Longview MPO 14,260,925 14,260,925 2,560,000 WUTS 1,225,304 26,000,000 19,974,950 2,940,000 3,000,000 53,140,254 K-T MPO 4,800,000 14,132,000 1,868,000 6,511,396 4,789,804 32,101,200 10,825,387 Victoria MPO 7,133,600 3,910,000 13,956,400 25,000,000 (TIFIA,Grant etc.) Budget ROW Rail MPO TOTAL 70,197, ,813, ,974, ,284, ,272, ,177, ,092, ,672,621 38,073,080 1,353,647,980 3,329,206,176 1,980,544,196 16,680,780 12,036, ,888,437 6,475,703 1,565,776,687 48,000,000 2,116,894 1,445,224,511 28,403, ,000 60,021, ,605, Abilene 0 Amarillo 393, ,117 41,488 Atlanta 7,888,266 7,888,266 Austin 0 Bryan 14,712,588 14,712,588 Corpus Christi 1,090,929 1,090,929 Dallas 13,402,453 56,057, ,000, ,459,882 6,682,000 41,000,000 13,721,853 15,150,000 El Paso 0 Fort Worth 0 Laredo 9,493,009 9,493,009 1,646,242 Lubbock 0 Lufkin 1,260,748 1,029,600 2,290,348 Odessa 15,002,786 15,002,786 Paris 17,362,335 17,362,335 Tyler 13,718,000 19,681,060 5,954,430 40,940,000 80,293,490 Waco 2,321, ,205 2,090,000 4,913,245 76,955 Wichita Falls 4,090,674 10,008, ,000 14,883,674 Yoakum 8,240,773 8,240,773 8,000,000 RAIL - El Paso 0 7,367,063 Rail - Beaumont 5,100,000 STATEWIDE Projects 3,201,150 3,201,150 2,616,741 DISTRICT TOTAL 33,532, ,746, ,813,270 15,447,439 11,792, ,893, ,225,592 9,764, ,682, ,000, ,721,853 15,150, ,083,804 STATEWIDE TOTAL 103,729, ,813, ,721, ,284, ,272, ,177, ,905, ,120,060 49,865,946 1,587,541,341 3,748,431,768 1,990,308,881 16,680,780 18,718, ,888,437 6,475,703 1,606,776,687 48,000,000 2,116,894 1,445,224,511 28,403, ,000 73,743, ,755, ,083,804 Total $9,339,817,931
5 FY Statewide Transportation Program FY 2016 Area MPO's 1 2M / 2U Abilene MPO 0 Amarillo MPO 1,925,941 1,925, ,591 Texarkana MPO 0 CAMPO 20,300,000 17,764,000 5,873,064 11,630,000 55,567,064 83,683,754 7,150,961 JHORTS 102,448, ,448,937 Corpus Christi MPO 3,200,000 41,618,469 5,130, , ,380 51,094,321 1,551,755 NCTCOG - Dallas 1,926,037 80,606,239 43,299, ,158, ,000 10,132, ,881, ,214, ,618,989 2,011,834 60,000, , ,760,841 4,032,151 12,200,000 NCTCOG - Fort Worth 15,780, ,692,000 38,653,000 32,183,502 1,483,054 38,451,745 4,642,860 86,589 10,910, ,750, ,632, ,150, ,189 25,045, ,578 3,159,420 NCTCOG - Paris 6,500, ,088 6,690,088 El Paso MPO 23,850,000 9,168,000 5,242,600 7,802,102 3,658,192 18,256,000 67,976, ,692 61,750,000 H-GAC 77,248, ,245,264 14,916,099 11,216, ,626, ,840,488 4,800,000 Laredo MPO 729, ,000 14,819,709 21,290,000 37,597,252 8,194,433 Lubbock MPO 680,000 9,377,905 9,162,033 1,061,362 15,300,000 35,581,300 MOTOR 0 Sherman-Denison MPO 0 Brownsville MPO 3,150,500 1,675,455 1,441,398 6,267,353 7,070,502 Hidalgo MPO 1,000,000 8,253,750 25,495,634 2,080,504 14,134, ,695, ,660,253 50,568,787 13,500,000 Alamo Area MPO 89,090,000 31,198,960 2,833,506 4,000,000 71,030, ,152, ,710,000 6,000,000 18,100,000 14,480,000 Tyler MPO 2,884,512 2,884,512 Longview MPO 0 WUTS 0 K-T MPO 0 Victoria MPO 10,956,900 10,956,900 MPO TOTAL 47,165, ,189,608 56,284, ,973,928 1,483, ,058, ,000 49,210,401 45,508,739 36,200, ,991,706 1,780,277,386 1,471,061,414 6,000, ,250,961 2,795,023 79,280, , ,806,341 61,750, ,602,729 28,859,420 0 PROP 12 PROP 14 Pass -Thru Toll TDC TMF TRZ RTC - Local Match Regional Toll VRF (TIFIA,Grant etc.) Federal Grants Budget ROW Abilene 0 Amarillo 0 Atlanta 4,020,582 4,020,582 Austin 842, , ,915 Bryan 0 Corpus Christi 665, ,215 Dallas 0 El Paso 0 Fort Worth 1,562,600 1,562,600 Laredo 418,878 2,750,000 3,168, ,676 Lubbock 22,000,000 22,000,000 Lufkin 14,349,023 2,500,000 16,849,023 Odessa 0 Paris 0 San Angelo 1,092,258 2,492,532 3,584,790 Tyler 250, ,000 9,000,000 Waco 0 Wichita Falls 0 Yoakum 0 STATEWIDE Projects 0 DISTRICT TOTAL 15,441, ,488,948 3,000,000 9,013,114 22,000,000 52,943,343 9,639, STATEWIDE TOTAL 62,606, ,189,608 56,284, ,973,928 1,483, ,058, ,000 52,699,349 48,508,739 45,213, ,991,706 1,833,220,729 1,480,701,005 6,000, ,250,961 2,795,023 79,280, , ,806,341 61,750, ,602,729 28,859,420 0 Total $3,715,469,708
6 FY Statewide Transportation Program FY 2017 Area MPO's 1 2M / 2U PROP 12 PROP 14 Pass -Thru Toll TDC TMF TRZ RTC -Local Match Regional Toll VRF (TIFIA,Grant etc.) Federal Grants Budget ROW Abilene MPO 0 Amarillo MPO 43,616,282 5,800,000 5,835,418 1,196,252 56,447,952 Texarkana MPO 0 CAMPO 0 43,195,685 JHORTS 1,504,177 1,504,177 Corpus Christi MPO 0 NCTCOG - Dallas 1,860,000 41,688,000 36,491,453 61,186,748 8,005,969 56,000, ,232, ,251,026 14,254 52,584, ,000 NCTCOG - Fort Worth 5,675,860 3,041,583 25,944,973 5,348,851 2,100,000 42,111, , ,000 1,730,560 NCTCOG - Paris 942, ,485 El Paso MPO 25,790,000 11,300,000 11,228,357 9,780,000 58,098,357 5,320,000 H-GAC 29,000,000 57,750,000 27,464, ,214,019 79,889,000 Laredo MPO 0 Lubbock MPO 0 MOTOR 3,490,000 3,490,000 Sherman-Denison MPO 0 Brownsville MPO 1,155,268 1,155,268 Hidalgo MPO 351,930 11,533,250 15,021,955 1,300, ,000 28,607,135 18,212,554 Alamo Area MPO 24,211,496 5,816,000 1,030,000 31,057,496 2,869,142 Tyler MPO 3,134,867 2,500,000 5,000,000 10,634,867 Longview MPO 0 WUTS 0 K-T MPO 0 Victoria MPO 0 MPO TOTAL 81,933,116 79,978, ,583, ,724, ,113,305 20,857,373 7,096,252 72,210, ,495, ,726, , ,254 52,584, ,000 1,730,560 0 Abilene 5,573,280 68,300,000 73,873,280 Amarillo 0 Atlanta 0 Austin 0 Bryan 0 Corpus Christi 0 40,000,000 Dallas 0 El Paso 0 Fort Worth 0 Laredo 6,306,000 6,306,000 1,265,253 Lubbock 0 Lufkin 1,495,168 1,495,168 Odessa 0 Paris 0 Tyler 0 Waco 0 Wichita Falls 0 Yoakum 0 STATEWIDE Projects 0 DISTRICT TOTAL ,306,000 7,068,448 68,300,000 81,674,448 1,265, ,000, STATEWIDE TOTAL 81,933,116 79,978, ,583, ,724, ,113,305 27,163,373 14,164, ,510, ,169, ,991, ,000, , ,254 52,584, ,000 1,730,560 0 Total $993,690,355
7 FY Statewide Transportation Program FY M 2U PROP 12 PROP 14 Pass -Thru Toll TDC TMF TRZ RTC -Local Match Regional Toll VRF (TIFIA,Grant etc.) Budget ROW Abilene MPO 0 Amarillo MPO 3,345,775 11,760,000 15,105,775 Texarkana MPO 0 CAMPO 0 JHORTS 151,000, ,000,000 Corpus Christi MPO 0 NCTCOG - Dallas 48,134,656 42,286,225 6,659,989 97,080, ,580,484 31, ,000 31,573,164 2,000,000 3,050,000 NCTCOG - Fort Worth 300,000 8,200,000 28,924,974 37,424, ,636 3,247,000 NCTCOG - Paris 0 El Paso MPO 25,790,000 46,002,000 7,490,000 12,016,000 91,298,000 H-GAC 79,700,000 6,250,000 6,250,000 92,200,000 92,275,808 Laredo MPO 0 Lubbock MPO 3,500,000 3,500,000 MOTOR 0 Sherman-Denison MPO 5,078,000 1,159,329 6,237,329 Brownsville MPO 5,937,500 5,937,500 1,220,000 Hidalgo MPO 13,330, ,000 13,730,593 San Angelo 7,590,000 7,590, ,790 Alamo Area MPO 23,060,351 1,030,000 24,090,351 Tyler MPO 0 Longview MPO 0 WUTS 0 K-T MPO 0 Victoria MPO 0 MPO TOTAL 29,135, ,462,000 12,668, ,174,656 8,200, ,305, ,659, ,159, ,430, ,195, ,232, , , ,000 31,573, ,247,000 3,050,000 0 Abilene 0 Amarillo 0 Atlanta 4,366,199 4,366,199 Austin 0 Bryan 0 Corpus Christi 0 Dallas 0 El Paso 0 30,126,301 Fort Worth 0 Laredo 0 Lubbock 0 Lufkin 0 Odessa 0 Paris 0 Tyler 0 Waco 0 Wichita Falls 0 Yoakum 0 STATEWIDE Projects 0 DISTRICT TOTAL ,366, ,366,199 30,126, STATEWIDE TOTAL 29,135, ,462,000 12,668, ,174,656 8,200, ,305, ,659, ,525, ,430, ,561, ,359, , , ,000 31,573, ,247,000 3,050,000 0 Total $1,287,992,374
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