Table 7.12

Transportation Expenditures – Capital Inclusive (In millions of dollars)

Available versions: 2023 2022 (showing)

		Actual Fiscal 2019					Actual Fiscal 2020					Estimated Fiscal 2021
FIPS	State or other jurisdiction	General Fund	Federal Funds	Other State Funds	Bonds	Total	General Fund	Federal Funds	Other State Funds	Bonds	Total	General Fund	Federal Funds	Other State Funds	Bonds	Total
	Total	$6,044	$43,742	$100,618	$14,035	$164,439	$8,522	$47,533	$104,861	$13,962	$174,877	$10,687	$53,601	$108,828	$16,024	$189,140
01	Alabama	0	1,041	703	281	2,025	0	958	749	143	1,850	0	749	551	96	1,396
02	Alaska	253	910	268	0	1,431	277	951	237	0	1,465	255	918	258	0	1,431
04	Arizona	14	588	1,848	669	3,119	29	637	2,113	405	3,184	2	702	1,927	350	2,981
05	Arkansas	1	525	761	0	1,287	1	489	1,078	0	1,568	0	781	1,202	0	1,983
06	California	227	4,574	12,765	976	18,542	210	4,450	14,130	435	19,225	238	6,045	16,211	578	23,072
08	Colorado	0	621	1,490	0	2,111	1	621	1,483	0	2,105	2	630	1,347	0	1,979
09	Connecticut	0	703	1,638	1,224	3,565	0	800	1,702	891	3,393	0	990	1,754	715	3,459
10	Delaware	4	292	686	12	994	6	299	754	0	1,059	5	355	724	21	1,105
12	Florida	173	2,389	6,447	349	9,358	76	2,201	6,959	343	9,579	0	2,568	7,219	539	10,326
13	Georgia	1,876	1,330	197	112	3,515	1,874	1,535	645	152	4,206	1,931	1,607	98	100	3,736
15	Hawaii	0	285	1,561	346	2,192	0	208	1,213	421	1,842	0	369	1,146	285	1,800
16	Idaho	0	319	430	0	749	0	372	382	0	754	0	452	641	0	1,093
17	Illinois	6	82	4,320	298	4,706	0	131	3,583	532	4,246	0	566	3,912	1,027	5,505
18	Indiana	48	1,031	1,324	0	2,403	44	979	1,758	0	2,781	40	1,162	1,787	0	2,989
19	Iowa	0	589	1,475	0	2,064	0	672	1,507	0	2,179	0	794	1,587	0	2,381
20	Kansas	0	438	495	209	1,142	0	449	758	208	1,415	0	489	1,188	208	1,885
21	Kentucky	10	898	1,602	0	2,510	7	983	1,590	0	2,580	6	998	1,471	0	2,475
22	Louisiana	6	822	611	77	1,516	16	1,387	762	218	2,383	90	1,429	700	270	2,489
23	Maine (a)	0	203	374	124	701	8	262	433	103	806	2	284	366	131	783
24	Maryland	0	943	4,033	0	4,976	0	1,475	3,920	0	5,395	0	1,785	3,538	0	5,323
25	Massachusetts	147	639	2,164	1,248	4,198	159	698	2,231	1,345	4,433	127	795	2,413	1,689	5,024
26	Michigan (b)	357	1,262	2,898	3	4,520	12	1,702	3,153	44	4,911	0	2,327	3,364	497	6,188
27	Minnesota	205	272	3,518	219	4,214	175	321	3,426	323	4,245	184	1,065	3,626	321	5,196
28	Mississippi	0	653	516	130	1,299	0	623	436	130	1,189	0	624	536	145	1,305
29	Missouri	18	78	1,935	0	2,031	69	76	2,006	0	2,151	62	83	2,028	0	2,173
30	Montana	39	471	363	0	873	40	520	393	0	953	42	547	436	0	1,025
31	Nebraska	0	345	501	0	846	0	467	558	0	1,025	0	484	527	0	1,011
32	Nevada	4	648	733	112	1,497	0	343	427	0	770	3	286	463	63	815
33	New Hampshire	1	243	277	10	531	2	259	269	15	545	3	255	260	9	527
34	New Jersey	1,768	2,046	1,588	2,142	7,544	1,962	1,819	1,433	1,906	7,120	2,043	1,749	1,532	2,600	7,924
35	New Mexico	48	783	717	32	1,580	138	829	743	30	1,740	210	933	816	35	1,994
36	New York	607	1,706	5,136	2,403	9,852	458	1,646	4,851	2,239	9,194	429	1,633	5,180	3,047	10,289
37	North Carolina	0	1,418	3,010	75	4,503	0	1,717	4,193	531	6,441	0	1,282	3,305	896	5,483
38	North Dakota	7	331	328	0	666	13	330	331	0	674	3	341	370	0	714
39	Ohio (c)	14	1,456	1,431	513	3,414	49	1,525	1,938	0	3,512	36	1,474	1,697	0	3,207
40	Oklahoma	0	635	692	85	1,412	0	705	768	94	1,567	0	735	931	6	1,672
41	Oregon	11	42	1,769	8	1,830	15	35	2,458	5	2,513	34	59	2,673	21	2,787
42	Pennsylvania	2	1,935	8,946	203	11,086	2,262	1,929	6,257	203	10,651	4,730	2,773	6,634	175	14,312
44	Rhode Island	0	287	261	183	731	0	318	291	175	784	0	404	280	323	1,007
45	South Carolina	15	735	1,454	0	2,204	0	839	1,448	0	2,287	0	757	1,235	0	1,992
46	South Dakota	1	282	322	0	605	5	474	300	0	779	30	455	359	0	844
47	Tennessee (d)	0	889	611	0	1,500	0	1,120	558	0	1,678	0	1,041	642	0	1,683
48	Texas (e)	2	4,026	7,356	419	11,803	3	5,217	8,626	27	13,873	17	5,905	8,985	0	14,907
49	Utah	4	386	1,067	150	1,607	6	453	1,412	717	2,588	15	624	1,667	0	2,306
50	Vermont	0	269	264	1	534	0	314	257	1	572	0	315	247	2	564
51	Virginia	41	1,209	5,621	118	6,989	0	1,194	5,713	125	7,032	0	1,062	7,006	67	8,135
53	Washington	2	536	1,221	1,304	3,063	3	452	1,138	1,422	3,015	2	344	1,031	1,368	2,745
54	West Virginia	7	500	752	0	1,259	3	534	911	433	1,881	5	547	800	440	1,792
55	Wisconsin	126	1,051	2,033	0	3,210	153	952	2,049	0	3,154	141	1,003	2,054	0	3,198
56	Wyoming	0	26	106	0	132	0	26	106	0	132	0	26	104	0	130
11	Dist. of Columbia	229	220	445	287	1,181	446	237	425	346	1,453	N/A	N/A	N/A	N/A	N/A

Source:

National Association of State Budget Officers, 2021 Expenditure Report.

Notes:

1. Small dollar amounts, when rounded, cause an aberration in the percentage increase. In these instances, the actual dollar amounts should be consulted to determine the exact percentage increase.

2. “State funds” refers to general funds plus other state fund spending. State spending from bonds is excluded.

3. “Total funds” refers to funding from all sources — general fund, federal funds, other state funds and bonds. For all states, Medicaid reflects provider taxes, fees, assessments, donations, and local funds in Other State Funds.

Key:

N/A

—

Not available.

Footnotes:

(a)	Highway Fund revenues declined at the end of FY20 and into FY21 as a result of COVID. Highway Fund revenue (fuels tax, etc.) is Maine’s primary source of non-federal transportation revenue. Consequently, Transportation expenditures were reduced and/or other revenue sources including General Fund, Bond Funds and federal COVID relief funds designated for transportation were used to cover expenses. This can be seen in the Capital expenditures section as well.
(b)	New revenue bonds support increased transportation spending for road improvements.
(c)	While employer contributions to current employees’ pensions and employer contributions to employee health benefits are included in the expenditure totals, agencies do not receive specific appropriations for these purposes. The Ohio Department of Public Safety and the Ohio Public Utilities Commission are responsible for truck enforcement/regulatory programs. A portion of spending by the Ohio Public Works Commission to retire debt for local road and bridge projects is not included in road assistance subsidy programs for local government.
(d)	Bond estimates represent bond authorizations, while actual bonds represent bond proceeds utilized.
(e)	Port authority operations are outside of TXDOT.