Table 7.12

Transportation Expenditures – Capital Inclusive (In millions of dollars)

Available versions: 2023 (showing) 2022

		Actual Fiscal 2020					Actual Fiscal 2021					Estimated Fiscal 2022
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	$3,839	$46,128	$107,143	$12,500	$169,610	$3,614	$47,911	$108,649	$14,447	$174,621	$12,496	$55,768	$119,743	$20,737	$208,744
01	Alabama	0	1,041	702	143	1,886	0	1,035	641	96	1,772	0	875	719	46	1,640
02	Alaska	277	951	237	0	1,465	216	938	401	0	1,555	199	1,745	367	0	2,311
04	Arizona	29	637	2,113	405	3,184	2	702	1,927	350	2,981	58	804	1,992	343	3,197
05	Arkansas	0	489	1,077	0	1,566	0	781	1,202	0	1,983	0	590	1,408	0	1,998
06	California	20	4,421	12,504	435	17,380	23	4,161	12,673	109	16,966	6,671	8,282	15,911	4,787	35,651
08	Colorado	1	621	1,483	0	2,105	2	630	1,347	0	1,979	0	643	1,416	0	2,059
09	Connecticut	0	800	1,702	891	3,393	0	990	1,754	715	3,459	0	906	1,755	1,713	4,374
10	Delaware	6	299	754	0	1,059	5	355	724	21	1,105	5	319	670	92	1,086
12	Florida	76	2,201	6,959	343	9,579	0	2,374	4,910	540	7,824	0	2,445	6,956	852	10,253
13	Georgia	96	1,439	2,437	152	4,124	111	1,669	2,436	152	4,368	257	1,610	2,030	145	4,042
15	Hawaii	0	208	1,213	421	1,842	0	369	1,146	285	1,800	0	354	1,025	267	1,646
16	Idaho (a)	0	372	382	0	754	0	318	373	0	691	0	407	938	0	1,345
17	Illinois	0	131	3,583	532	4,246	0	566	5,329	1,026	6,921	0	147	4,641	710	5,498
18	Indiana	44	979	1,758	0	2,781	40	1,162	1,787	0	2,989	45	1,279	1,705	0	3,029
19	Iowa	0	672	1,507	0	2,179	0	633	1,660	0	2,293	0	788	1,671	0	2,459
20	Kansas	0	449	758	208	1,415	0	448	1,142	208	1,798	0	525	1,345	208	2,078
21	Kentucky	7	983	1,590	0	2,580	6	998	1,471	0	2,475	7	1,020	1,782	0	2,809
22	Louisiana	8	774	596	109	1,487	51	805	568	135	1,559	61	836	641	113	1,651
23	Maine	8	262	433	102	805	2	284	366	131	783	0	310	499	14	823
24	Maryland	0	1,475	3,920	0	5,395	0	1,398	3,664	0	5,062	30	2,032	3,984	0	6,046
25	Massachusetts	159	698	2,231	1,345	4,433	127	795	2,425	1,683	5,030	327	717	2,611	1,625	5,280
26	Michigan	12	1,702	3,153	44	4,911	0	1,497	3,809	297	5,603	69	2,183	3,400	743	6,395
27	Minnesota	175	321	3,426	323	4,245	171	1,047	3,049	321	4,588	328	1,140	3,014	375	4,857
28	Mississippi	0	623	535	130	1,288	0	698	543	148	1,389	0	624	711	65	1,400
29	Missouri	69	76	2,006	0	2,151	62	83	2,028	0	2,173	73	87	2,123	0	2,283
30	Montana	40	520	393	0	953	42	547	436	0	1,025	39	482	418	0	939
31	Nebraska	0	467	558	0	1,025	0	484	527	0	1,011	0	521	524	0	1,045
32	Nevada	0	345	427	0	772	3	287	386	83	759	0	330	393	64	787
33	New Hampshire	1	260	269	15	545	3	254	260	9	526	10	250	354	8	622
34	New Jersey	1,962	1,819	1,433	1,034	6,248	1,833	1,811	1,166	1,940	6,750	1,887	2,322	1,621	1,156	6,986
35	New Mexico	136	829	276	47	1,288	214	920	187	6	1,327	182	971	451	8	1,612
36	New York	458	1,646	4,851	2,239	9,194	429	1,633	5,180	3,047	10,289	435	2,026	5,161	4,766	12,388
37	North Carolina	0	1,717	4,193	364	6,274	0	1,162	3,716	846	5,724	0	1,289	5,071	329	6,689
38	North Dakota	13	330	331	0	674	3	352	379	0	734	0	326	296	0	622
39	Ohio ()	49	1,525	1,938	0	3,512	36	1,474	1,697	0	3,207	51	14	3,041	0	3,106
40	Oklahoma	0	705	768	94	1,567	0	735	931	6	1,672	0	821	1,039	7	1,867
41	Oregon	15	35	2,453	5	2,508	34	59	2,684	21	2,798	41	53	2,399	12	2,505
42	Pennsylvania	3	1,929	8,920	281	11,133	3	2,182	9,365	204	11,754	3	3,638	9,916	203	13,760
44	Rhode Island	0	318	291	175	784	0	327	262	176	765	0	470	341	465	1,276
45	South Carolina	0	840	1,448	0	2,288	0	732	1,260	0	1,992	52	848	1,323	0	2,223
46	South Dakota	5	474	300	0	779	30	455	367	0	852	26	490	331	0	847
47	Tennessee (c)	0	1,120	558	0	1,678	0	1,047	564	0	1,611	0	1,093	762	0	1,855
48	Texas (d)	2	5,217	8,626	27	13,872	4	5,499	8,294	0	13,797	15	5,217	9,061	0	14,293
49	Utah	6	453	1,412	717	2,588	15	419	1,300	0	1,734	1,175	604	1,242	0	3,021
50	Vermont	0	314	257	1	572	0	315	247	2	564	0	312	287	1	600
51	Virginia	0	1,194	5,713	125	7,032	0	1,062	7,006	67	8,135	343	1,361	7,060	13	8,777
53	Washington	3	452	1,138	1,422	3,015	3	392	1,103	1,437	2,935	2	423	972	1,286	2,683
54	West Virginia	5	18	1,402	371	1,796	3	24	1,265	386	1,678	5	21	1,323	321	1,670
55	Wisconsin	153	952	2,049	0	3,154	141	1,003	2,054	0	3,198	100	1,218	2,405	0	3,723
56	Wyoming	1	25	80	0	106	0	0	638	0	638	0	0	638	0	638
11	Dist. of Columbia	446	237	425	346	1,453	509	246	379	363	1,497	N/A	N/A	N/A	N/A	N/A

Source:

National Association of State Budget Officers, 2022 Expenditure Report.

Notes:

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.

Key:

N/A

—

Not available.

Footnotes:

(a)	Transportation revenue transferred to local entities is not reported.
(b)	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.
(c)	Bond estimates represent bond authorizations, while actual bonds represent bond proceeds utilized.
(d)	Port authority operations are outside of TXDOT.