TEXAS DEPARTMENT OF TRANSPORTATION
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1 TEXAS DEPARTMENT OF TRANSPORTATION STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM STIP STATEWIDE FINANCIALS TIP HIGHWAY Initial STIP
2 FY Statewide Transportation Program FY 2015 Area MPO's 1 2M / 2U CATEGORY 1-12 Total RTC - Local Regional Toll TRZ VRF Match Abilene MPO 946, , ,555 Amarillo MPO 579,161 3,520,000 4,099,161 Texarkana MPO 783, ,462 CAMPO 20,300,000 8,620,000 1,529,978 67,630,000 98,079,978 67,450,000 32,126,340 JHORTS 15,230, ,000 5,000,000 70,461 20,790,938 2,484,067 Corpus Christi MPO 1,410,227 1,410,227 6,835,868 22,000,000 NCTCOG - Dallas 1,000,000 89,440,000 34,601,463 2,232,000 57,168,459 21,751,184 11,039, ,149, ,382, ,618,352 1,148,000 3,121, ,922, , ,740,263 28,454,554 95,002,097 NCTCOG - Fort Worth 19,614,003 11,500,000 26,762,969 6,136,377 18,135, , ,041, ,851,817 56,161,070 1,680, ,423 1,249,040 23,280, ,000 56,372,891 1,310,708 2,554,092 NCTCOG - Paris 1,500,000 1,500,000 El Paso MPO 104,470,000 10,257,710 5,600,000 23,000, ,645 17,233,091 27,746, ,547,446 44,010,000 5,330, ,000,000 36,000,000 20,083,091 H-GAC 4,990, ,250,000 60,728,098 78,908,881 9,103,369 10,201, , ,501, ,258,423 11,971, ,557, ,791,514 Laredo MPO 8,905,357 1,800,514 10,705, ,685 Lubbock MPO 0 11,004,080 MOTOR 3,490,000 3,490,000 Sherman-Denison MPO 4,842, , ,000 5,942,371 Brownsville MPO 6,500,000 3,055,000 9,555,000 64,925,200 Hidalgo MPO 11,742,242 26,684,381 31,230,000 69,656,623 3,666,900 34,535,000 3,000,000 10,000,000 Alamo Area MPO 63,750,000 76,256,683 5,110,778 2,178,261 4,000,000 19,030, ,325, ,059,764 21,000,000 5,000,000 71,100,000 27,500,000 Tyler MPO 2,060,403 2,060,403 Longview MPO 14,260,925 14,260,925 2,560,000 WUTS 26,000,000 2,940,000 3,000,000 31,940,000 K-T MPO 4,800,000 6,511,396 4,009,502 15,320,898 10,766,920 Victoria MPO 0 LC PROP 12 PROP 14 Pass -Thru Toll TDC TMF (TIFIA,Grant etc.) Budget PE Budget ROW Rail MPO TOTAL 16,211, ,280, ,431,751 19,332, ,375, ,822,659 95,461,956 13,337,000 1,052,897,025 2,138,150,874 1,496,358,684 22,680,780 12,036, ,122,840 4,370,867 1,093,295,253 36,000,000 1,396, ,404,668 20,083, ,765, ,556, Atlanta 7,888,266 7,888,266 Austin 0 Corpus Christi 1,090,929 1,090,929 Dallas 0 6,682,000 41,000,000 13,286,459 12,050,000 El Paso 0 Laredo 15,939,345 15,939,345 2,338,787 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 5,854,460 5,854,460 Waco 2,321, ,205 2,090,000 4,913,245 76,955 RAIL - El Paso 0 7,367,063 STATEWIDE Projects 3,201,150 3,201,150 2,616,741 DISTRICT TOTAL 2,321, ,420,153 21,793,805 11,007, ,542,864 2,415, ,682, ,000, ,286,459 12,050, ,983,804 STATEWIDE TOTAL 18,532, ,280, ,431,751 19,332, ,375, ,242, ,255,761 24,344,866 1,052,897,025 2,211,693,738 1,498,774,426 22,680,780 18,718, ,122,840 4,370,867 1,134,295,253 36,000,000 1,396, ,404,668 20,083, ,051, ,606, ,983,804 Total $6,062,198,920
3 FY Statewide Transportation Program FY 2016 Area MPO's 1 2M / 2U CATEGORY 1-12 Total LC PROP 12 PROP 14 Pass -Thru Toll TDC TMF TRZ Abilene MPO 0 Amarillo MPO 2,288,532 5,835,418 8,123,950 Texarkana MPO 0 CAMPO 100,000,000 20,230,000 4,570,240 34,050, ,850, ,714,724 16,610,000 1,186,400 JHORTS 0 Corpus Christi MPO 3,200,000 41,618,469 5,130, , ,380 51,094,321 1,551,755 NCTCOG - Dallas 19,000,000 9,572,753 48,888,394 1,567,650 79,028,797 77,025,241 1,977, ,500 98,456,114 3,832,151 7,700,000 NCTCOG - Fort Worth 3,125,000 6,471,745 1,483,054 24,096,602 86,589 10,750,000 46,012,990 85,228, ,472 25,200, ,578 3,159,420 NCTCOG - Paris 6,500,000 6,500,000 El Paso MPO 9,168,000 5,342,600 11,802,102 4,655,875 11,410,000 42,378,577 44,500,000 4,920,000 H-GAC 77,248, ,245,264 17,823,447 11,216, ,533, ,923,777 4,800,000 Laredo MPO 14,819,709 14,819,709 8,194,433 Lubbock MPO 8,897,033 1,061,362 9,958,395 MOTOR 3,490,000 3,490,000 Sherman-Denison MPO 0 Brownsville MPO 933, ,004 9,681,946 Hidalgo MPO 1,000,000 15,064,052 2,080,504 12,220, ,465, ,830, ,095,221 13,500,000 Alamo Area MPO 1,709,260 26,125,325 1,270,311 71,030, ,134, ,771,500 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 RTC - Local Match Regional Toll VRF (TIFIA,Grant etc.) Federal Grants Budget PE Budget ROW MPO TOTAL 7,325, ,942, ,635,584 1,483, ,978, ,815,522 52,644,008 11,410, ,295, ,530,304 1,209,186, ,610,000 2,402,972 4,800,000 44,500, , ,656,614 4,920, ,589,129 24,359,420 0 Atlanta 4,020,582 4,020,582 Austin 842, , ,915 Corpus Christi 665, ,215 Dallas 0 El Paso 0 Laredo 3,000,000 3,000, ,027 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 0 9,000,000 Waco 0 STATEWIDE Projects 0 DISTRICT TOTAL 15,441, ,507,470 3,000,000 9,013, ,961,865 9,695, STATEWIDE TOTAL 22,766, ,942, ,635,584 1,483, ,978, ,322,992 55,644,008 20,423, ,295, ,492,169 1,218,882, ,610,000 2,402,972 4,800,000 44,500, , ,656,614 4,920, ,589,129 24,359,420 0 Total $2,415,416,482
4 FY 2016 FY Statewide Transportation Program FY 2017 Area MPO's 1 2M / 2U CATEGORY 1-12 Total LC PROP 12 PROP 14 Pass -Thru Toll TDC TMF TRZ RTC -Local Match Regional Toll VRF (TIFIA,Grant etc.) Federal Grants Budget PE Budget ROW Abilene MPO 0 Amarillo MPO 5,153,674 5,800,000 10,953,674 Texarkana MPO 0 CAMPO 0 32,278,500 JHORTS 0 Corpus Christi MPO 12,600, ,000,000 19,200, ,762, ,562,756 NCTCOG - Dallas 1,860,000 41,688,000 7,349,712 60,025,748 56,000, ,923, ,705, ,000 14,254 40,934,240 1,400,000 NCTCOG - Fort Worth 5,675,860 1,041,583 27,516,973 2,100,000 36,334, ,710,637 1,730,560 NCTCOG - Paris 0 El Paso MPO 6,400,000 11,228,357 17,628,357 H-GAC 29,000,000 57,750,000 27,464, ,214,019 7,000,000 Laredo MPO 0 Lubbock MPO 0 MOTOR 0 Sherman-Denison MPO 0 Brownsville MPO 0 Hidalgo MPO 11,533,250 8,568, ,000 20,501,824 17,874,092 Alamo Area MPO 24,313,455 1,030,000 25,343,455 1,188,382 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 15,824,401 89,088, ,541, ,000, ,281, ,568,574 4,600, ,192,756 1,173,096, ,478, ,278, , ,254 40,934, ,400,000 1,730,560 0 Atlanta 0 Austin 0 Corpus Christi 0 40,000,000 Dallas 0 El Paso 0 Laredo 0 Lufkin 1,495,168 1,495,168 Odessa 0 Paris 0 Tyler 0 Waco 0 STATEWIDE Projects 0 DISTRICT TOTAL ,495, ,495, ,000, STATEWIDE TOTAL 15,824,401 89,088, ,541, ,000, ,281, ,568,574 6,095, ,192,756 1,174,591, ,478, ,000,000 32,278, , ,254 40,934, ,400,000 1,730,560 0 Total $2,168,027,849
5 FY Statewide Transportation Program FY M 2U CATEGORY 1-12 Total LC PROP 12 PROP 14 Pass -Thru Toll TDC TMF TRZ RTC -Local Match Regional Toll VRF (TIFIA,Grant etc.) Budget PE Budget ROW Abilene MPO 0 Amarillo MPO 11,758,745 11,758,745 Texarkana MPO 0 CAMPO 0 JHORTS 0 Corpus Christi MPO 0 NCTCOG - Dallas 306,657 18,586,225 18,892,882 26,107, ,000 32,212,492 2,000,000 3,050,000 NCTCOG - Fort Worth 300,000 8,200,000 14,219,445 22,719, ,636 3,247,000 NCTCOG - Paris 0 El Paso MPO 46,002,000 7,490,000 12,016,000 65,508,000 H-GAC 79,700,000 6,250,000 6,250,000 92,200, ,000 Laredo MPO 0 Lubbock MPO 12,955,584 12,955,584 MOTOR 0 Sherman-Denison MPO 5,078,000 1,159,329 6,237,329 Brownsville MPO 0 Hidalgo MPO 10,008,799 1,500, ,000 11,908,799 San Angelo 7,590,000 7,590, ,790 Alamo Area MPO 30,460,351 1,030,000 31,490,351 1,100,000 Tyler MPO 0 Longview MPO 0 WUTS 0 K-T MPO 0 Victoria MPO 0 MPO TOTAL 0 137,460,745 12,668, ,346,657 8,200, ,496, ,659,329 1,430, ,261,135 27,863, , ,000 32,212, ,247,000 3,050,000 0 Atlanta 4,366,199 4,366,199 Austin 0 Corpus Christi 0 Dallas 0 El Paso 0 30,126,301 Laredo 0 Lufkin 0 Odessa 0 Paris 0 Tyler 0 Waco 0 STATEWIDE Projects 0 DISTRICT TOTAL ,366, ,366,199 30,126, STATEWIDE TOTAL 0 137,460,745 12,668, ,346,657 8,200, ,496, ,025,528 1,430, ,627,334 57,989, , ,000 32,212, ,247,000 3,050,000 0 Total $385,296,553
6 FY STIP Analysis (INITIAL) STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM Estimated s by Source FY 2015 FY 2016 FY 2017 FY 2018 Total Federal $ 3,547,774,726 $ 3,507,460,800 $ 3,507,460,740 $ 3,507,460,740 $ 14,070,157,006 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 Local Toll, Bond, Pass Through, Other SH 121 Proceeds Texas Mobility Fund Proposition 14 $ 1,565,694,281 $ 1,291,459,725 $ 901,115,606 $ 79,310,400 $ 3,837,580,012 $ 474,128,243 $ 94,508,472 $ 32,878,500 $ - $ 601,515,215 $ 560,528,223 $ 148,456,114 $ 74,934,240 $ 72,212,492 $ 856,131,069 $ 1,139,522,617 $ 76,933,333 $ 76,933,333 $ 76,933,334 $ 1,370,322,617 $ 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 Total Estimated s $ 13,446,651,782 $ 10,307,899,072 $ 9,778,282,383 $ 8,944,122,531 $ 42,476,955,768 Proposition 12 Estimated Expenditures by Source Federal State Local Contributions and match Local Toll, Bond, Pass Through, Other SH 121 Proceeds Texas Mobility Fund Proposition 14 Total Estimated Expenditures FY 2015 FY 2016 FY 2017 FY 2018 Total $ 3,547,774,726 $ 3,507,460,800 $ 3,507,460,740 $ 2,542,240,809 $ 13,104,937,075 $ 3,949,060,155 $ 4,044,689,358 $ 4,001,996,507 $ 4,037,434,449 $ 16,033,180,469 $ 1,565,694,281 $ 1,291,459,725 $ 901,115,606 $ 79,310,400 $ 3,837,580,012 $ 474,128,243 $ 94,508,472 $ 32,878,500 $ - $ 601,515,215 $ 560,528,223 $ 148,456,114 $ 74,934,240 $ 72,212,492 $ 856,131,069 $ 1,139,500,732 $ 53,205,479 $ 5,607,583 $ 5,607,583 $ 1,203,921,377 $ 34,399,285 $ 13,761,157 $ 54,550,085 $ 15,519,875 $ 118,230,402 $ 239,332,974 $ 95,839,109 $ - $ - $ 335,172,083 $ 11,510,418,619 $ 9,249,380,214 $ 8,578,543,261 $ 6,752,325,608 $ 36,090,667,702 STIP Participation Funding Sources FY 2015 FY 2016 FY 2017 FY 2018 Total Federal $ 1,706,347,823 $ 624,380,145 $ 940,273,597 $ 225,939,199 $ 3,496,940,764 State $ 440,802,544 $ 239,944,402 $ 209,695,346 $ 38,567,672 $ 929,009,964 Local Match $ 66,159,691 $ 72,373,547 $ 24,623,053 $ 21,120,463 $ 184,276,754 Non-Traditional $ 3,848,888,862 $ 1,478,718,388 $ 991,940,685 $ 99,669,219 $ 6,419,217,154 Total Funding $ 6,062,198,920 $ 2,415,416,482 $ 2,166,532,681 $ 385,296,553 $ 11,029,444,636
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