California State Transportation Funding

BUDGETARY FLOW OF CALIFORNIA STATE FEES AND TAXES DESIGNATED FOR TRANSPORTATION PURPOSES
PROPOSED FOR THE 2012-13 FISCAL YEAR

CALIFORNIA STATE MOTOR VEHICLE FEES AND TAXES
REVENUE TOTAL - $10,406,976,000
CHART C
REVENUE
RETAIL SALES AND USE TAX FROM THE SALE OF

DIESEL FUELS
MOTOR VEHICLE FUEL TAX
MOTOR VEHICLE FUEL TAX
DIESEL FUEL TAX
(EXCISE TAX - GASOLINE)
Revenue derived from the sales tax on diesel fuel sales is distributed
by formula to the Public Transportation Account
in the State Transportation Fund.
(EXCISE TAX)
Tax on Motor Vehicle Fuel - 18 cents per gallon;
Tax on general aviation gasoline - 18 cents per gallon;
Tax on aircraft jet fuel - 2 cents per gallon.
(DIESEL - USE FUEL)

Excise tax on diesel fuel - 13 cents per gallon.
Revenue & Taxation Code Sections 7101-7107, 6051.8, 6201.8
Revenue & Taxation Code Sections 7360(a), 8351-8360, 8651(a) & 7392
Revenue & Taxation Code Sections 7360(b)
& 8351-8360
$643,393,000
$2,633,635,088
$2,588,944,912
$322,436,000
Tax on Motor Vehicle Fuel - 17.7 cents per gallon;
MOTOR VEHICLE WEIGHT FEES
MOTOR VEHICLE REGISTRATION,

DRIVER LICENSES, ETC.
MOTOR VEHICLE LICENSE FEES
Commercial vehicle weight fees are determined by gross

vehicle weight (maximum weight of the loaded vehicle).
$46 Motor Vehicle Registration / $31 Driver's License

$52 Off-Highway Vehicle Registration
Vehicle Code, Sections 9250-9271 (Motor Vehicle Reg); 14900 & 14900.1 (Driver's Lic),
0.65% of the market value of vehicles, as determined by the

Department of Motor Vehicles.
(Amount in excess of 0.65% shall be diverted to General Fund)
Vehicle Code, Sections 9400-9410 & 42205(a)
38225, 38225.4, 38225.5 & 38230 (Off-Highway Vehicle Registration), 1678 & 1685
Revenue & Taxation Code, Sections 10751-10760
$938,000,000
$2,759,208,000
$521,359,000
Revenue & Taxation Code Sections 60050(b)
STATE OF CALIFORNIA
DEPARTMENT OF TRANSPORTATION
DIVISION OF BUDGETS
(January 2012)
AMOUNTS SHOWN ARE FROM THE PROPOSED 2012-13

GOVERNOR'S BUDGET SUBMITTED TO THE LEGISLATURE
IN JANUARY 2012.
THESE AMOUNTS ARE SUBJECT TO CHANGE DURING THE
LEGISLATIVE BUDGETARY REVIEW PROCESS.
MOTOR VEHICLE FUEL ACCOUNT

(2660-0061)
TRANSPORTATION TAX FUND
Revenue & Taxation Code, Section 8351
$91,911,000
Reserves
$1,083,000
Escheat of Unclaimed Checks and Warrants..
$5,545,016,000
Excise Tax .
$1,266,000
Investment Income..
$2,467,000
Other Regulatory Licenses and Permits..
$4,121,000
Reserves......
$5,456,136,000
Motor Vehicle Fuel Account....
$218,000
Reserves.....
$100,000
Investment Income............
$5,641,743,000
Resources....
Resources...
$200,000
Motor Vehicle Account..........
$521,359,000
Motor Vehicle License Fees.......
$521,877,000
Resources..............
HIGHWAY USERS TAX ACCOUNT

(9350-0062)
MOTOR VEHICLE LICENSE FEE ACCOUNT

(2740-0064)
Streets & Highways Code Sections 2100 - 2128.1
Revenue & Taxation Code, Section(s) 11001-11006
$5,460,257,000
All money in the Account appropriated by Streets & Highways Code, Section 2101, for the acquisition of right of way,
construction, reconstruction, improvement, and maintenance of public streets and highways.
Department of
Food & Agriculture
Aeronautics
Account
Department of
Boating and Waterways
Agriculture Account
State Board of
Equalization
State
Controller
Department of
Parks & Recreation
General
Fund
Balance to
Highways Users
Tax Account
Harbors & Watercraft

Revolving Fund
Represents the amount
Represents the amount
Represents the amount paid
For cost of duties
For cost of duties
attributable to fuel taxes
attributable to fuel
to the Motor Vehicle Fuel
imposed by the Motor
imposed by the Motor
used for agriculture
taxes used to propel
Account attributable to fuel
Vehicle Fuel Tax Law.
Vehicle Fuel Tax Law,
off-highway purposes,
aircraft.
taxes used to propel vessels.
Off-Highway Vehicle
For taxes imposed upon the
Trust Fund
distribution of motor vehicle
$55,200,000
Cities & Counties
LOCAL APPORTIONMENTS
Counties
Based on Registered
Based on Registered
Vehicles, Lane Miles
Vehicles & Lane Miles
Cities
Bicycle
Transportation
Dept of
Parks &
Based on Population
Account
Recreation
and Population
Transfers made
monthly.
$329,809,000
fuel used in the operation of
S&HC, Sect 2105
State Parks &
Administrative
Recreation Fd
Costs
Financial Info
Franchise
Dept of
State
Accumulated
Fund
System for CA
Tax Board
Motor Vehicles
Controller
Balance
Public Safety
State Operations
Administrative
S&HC, Sect(s) 2103(a)(3)(A) &
State Operations
Costs
2103(a)(3)(B)
Administrative
$18,200,000
Costs
BA 2740-001-0064
highways in
Weight Fee Backfill
$938,000,000
S&HC, Sect(s) 2103(a)(3)(c)
$26,649,000
Local Revenue
$891,386,000
$830,813,000
Recreation Fund
Accumulated
Balance
Price-Based Excise
state parks.
State Parks &
less actual refund.
Balance to
State Highway Account
Maintenance of
motor vehicles off highway.
refunds & credits.
State
Controller
Capital Outlay
R&TC, Sect(s) 6051.15, 6201.15,
& 2106
Base Excise
$1,903,512,000
R&TC, Sect 11003
11001.5 & 11005
CS 8.88
$496,313,000
$269,000
CS 25.25 &
BA 1730-001-0064
R&TC, Sect 11003
$5,622,000
CS 25.5
$19,341,000
$96,000
$236,000
S&HC Sect(s) 2104.1, 2107.6 & 2108

R&TC, Sect 8352.6
R&TC, Sect 8352.5;
R&TC, Sect(s) 8353,
Agriculture Code, Sect 224
R&TC, Sect 8352.3
R&TC, Sect 8352.4
R&TC, Sect 8352.1(c), (d)
R&TC, Sect 8352.1(b), (d)
and various Budget Acts
R&TC, Sect 8352.6 (a)(2)
& 9303
$38,324,000
$6,081,000
$19,926,000
$24,999,000
$4,432,000
$81,849,000
$9,996,000
$5,456,136,000
S&HC, Sect(s) 2107

S&HC, Sect 2104
$1,160,622,000
TO
A
TO
A
TO
A
TO
A
TO
A
TO
A
TO
A
$319,399,000
$230,837,000
S&HC, Sect 2106 (b)
S&HC, Sect 2107.7
BA 0840-001-0062
$7,200,000
$3,400,000
$1,511,000
TO
CITIES
TO
COUNTIES
TO CITIES &
COUNTIES
S&HC, Sect 2101, CS 25.5, &
& 2107.5
TO
A
$3,732,898,000
TO
A
TO
A
TO
A
TO
A
TO
B
$ 295,709,000
California Highway Patrol

$ 1,800,376,000
California Transportation Commission
$ 3,013,000
Commission on State Mandates
$ 2,501,000
Dept of Boating and Waterways
$ 19,926,000
Dept of Conservation
$ 12,000
Dept of Finance..$ 43,000
Dept of Food and Agriculture
$ 44,762,000
Dept of Motor Vehicles - Weight Fees.

$ 49,884,000
Dept of Parks and Recreation.
$ 85,249,000
Dept of Public Health $ 1,594,000
Energy Resources, Con & Dev Comm...
$ 140,000
Federal Government Interest Payments.
$ 1,000,000
Financial Information Systems of CA.
$ 1,166,000
Franchise Tax Board.
$ 8,614,000
General Fund..
$ 829,231,000
Judicial Branch.
$ 193,000
Local Revenue Fund 2011..
$ 496,313,000
Office of Environmental Health Hz Assess..
$ 4,009,000
Office of Traffic Safety..
$ 431,000
$4,390,000
TO
A
Air Resources Board....
Dept of Justice
$ 24,898,000
Dept of Motor Vehicles - Licenses.
$ 891,001,000
$1,141,000
S&HC, Sect 2103(a)(1)(C)
OTHER STATE AGENCIES,

FUNDS & ACCOUNTS
TO
B
Public Utilities Commission

$ 8,781,000
Secretary for Business, Transp & Housing.
$ 1,424,000
Secretary for Business, Transp
& Housing (GO Bonds).
$ 703,336,000
Secretary for Environmental Protection.
$ 1,789,000
Secretary for Resources.
$ 143,000
State Board of Equalization...
$ 24,999,000
Net Zero Motor Vehicle

$730,146,000
Reserves..
$891,386,000
Highway Users Tax Account - Price-Based Excise.
$938,000,000
Highway Users Tax Account - Weight Fee Backfill.
STATE HIGHWAY ACCOUNT

(2660-0042)
Streets & Highways Code, Section 182
VC, Sect 9400.4
Highway Users Tax Account - Base Excise.

$1,903,512,000
$1,035,000
Investment Income.....
Motor Vehicle Weight Fees
Motor Vehicle Account.

$300,000
Service Fund
$938,000,000
Motor Vehicle Weight Fees.
Rentals of State Property.
$42,365,000
$135,000,000
General Fund .
-$634,540,000
General Fund
Resources....... $9,132,868,000
STATE OPERATIONS
Capital Outlay Support
Rehabilitation,
State Funds:
$931,534,000
Operational
Improvements,
LOCAL
ASSISTANCE
CAPITAL
OUTLAY
Subvention and STIP
Rehabilitation,
allocations to Cities &
Operational
Counties for:
Improvements,
Federal Funds:
$480,147,000
Operations & Local Assistance Program
New Facilities
Permits,
on local roads, railroad
$181,217,000
$40,262,000
State Funds:
$171,954,000
STATE TRANSPORTATION FUND
$36,943,000
Legal
Unclassfied
State Funds:
$38,433,000
Federal Funds:
State
Controller
$5,875,000
$5,000,000
Federal Funds:
$1,329,959,000
State Funds:
$88,542,000
Tort Claims,
Payroll Variances
$2,297,000
Distribution
Maintenance
Roadbed, Roadside,
State Funds:
$1,320,998,000
Structures, Traffic
Control,
Environmental
Enhancement and
Mitigation Prog Fd
$10,000,000
Secy Environmental
$117,414,000
VC, Sect 42271 (c)
Protection
$1,789,000
Various BAs
BA 0520-001-0044
Motor Vehicle
License Fee Acct
$200,000
Dept of
Motor Vehicles
$871,460,000
BA 0820-001-0044
Franchise Tax Bd
$2,992,000
VC, Sect 42271 (b)
Dept of
Food & Agriculture
$6,438,000
Judicial Branch
$193,000
Dept Public Health

$1,594,000
BA 0250-001-0044
BA 4265-001-0044
BA 8570-001-0044
$1,172,500,000
$142,770,000
Chap 805, Statutes of 2002
Energy Resources
Conservation and
Commission on
State Mandates
Office of
Environmental
Other Transfers
Development
Commission
$140,000
$24,000
For Unencumbered Balance

GC, Sect 16475
of Continuing Appropriations
$2,501,000
Financial Info.
System of CA
$404,000
CS 8.88
Health Hz Assess
$4,009,000
GC, Sect 17561

BA 8885-295-0044
Transportation Investment Fund.

$0
TOTAL.
$ 1,507,310,000
Off. of Traffic Safety

$431,000
BA 3980-001-0044
$1,501,913,000
$2,078,819,000
$221,236,000
$68,568,000
BA 2700-001-0044
BA 3360-001-0044
$291,111,000
Environmental License
Plate Fund
$25,000
$66,649,000
Fund
$703,336,000
31 USC 3335 & 6503 (Federal)
BA 6440-011-0042
BA 9625-001-0042 (State)
VC, Sect 9400.4 and S&HC 183.1
$118,239,000
$757,415,000
$739,382,000
$26,655,000
TO
A
-$72,591,000
$433,881,000
$2,615,258,000
TO
A
$130,853,000
TO
A
$8,837,000
TO
A
$505,330,000
TO
A
TO
B
Public Utilities Code, Section 21680 et seq. and Revenue & Taxation Code, Section 8352.3
Public Utilities Code, Section 99310 et seq.
OPERATIONS
Public
Transportation
Account
Counties, and Airport
$3,613,000
Mass
Transportation
State Funds:
State Funds:
Aeronautics
State Controller
$7,000
Development of Airports
Fereral Funds:
Federal Funds:
$8,993,000
$5,006,000
BA 8660-001-0046
Adjustment
for Unfunded
Encumbrances
Accumulated
Balance
Total
Reimbursements
State
Controller
$142,848,000
State Transit
Assistance
$420,429,000
$348,000
State Operations
$922,000
$3,250,000
California
Transportation
Commission
Transportation
Planning
State Funds:
Federal Funds:
PUC Sect(s) 21682,
$21,593,000
$67,700,000
Balance
$4,007,000
LOCAL APPORTIONMENTS
Cities... $ 230,837,000
Counties...
$ 319,399,000
Cities and Counties..$ 1,160,622,000
TOTAL...
$ 1,710,858,000
TO
B
Transportation
Federal Funds:
Public Utilities Code, Section 21602(e) - (f)
Government Code 14554 (a)
Outstanding Transportation Loans as of December 31, 2011
Reserves....
$51,250,000
Proceeds from Sale of Bonds.. $1,000
Resources
$51,251,000
Accumulated
Balance
$17,779,000
Capital
Outlay
$1,000
Accumulated
Balance
$51,250,000
TO
B
Pre-Proposition 42 (Tribal Gaming Revenues)

Public Transportation Account
Transportation Congestion Relief Fund
Subtotal
$ 132,000,000
$ 265,000,000
$ 482,000,000
$ 879,000,000
Proposition 42
Transportation Congestion Relief Fund
Subtotal
General Fund Loans
State Highway Account - Weight Fees
Highway User Tax Account
$ 2,000,000
$ 332,000,000
$ 334,000,000
$ 335,000,000
$ 227,000,000
$ 328,000,000

Other Transportation Accounts
Subtotal
TO
B
$ 29,000,000
$ 31,000,000
$ 950,000,000
$ 2,163,000,000
TOTAL.
$31,391,000
$208,150,000
TO
B
TRANSPORTATION FINANCING SUBACCOUNT

(2660-6801)
Planning
State Operations
$290,000
BA 2600-001-0046
$48,000
LOCAL AIRPORT LOAN ACCOUNT

(2660-0052)
LOCAL
ASSISTANCE
$1,450,000
$5,000,000
$1,340,000
21683 & 21602
TO
A
Balance
$1,876,000
Capital Outlay
PUC, Sect 99312
State Funds:
$1,426,000
Accumulated
$15,439,000
Reserves.....
$1,252,000
Interest on Loans...........
$37,000
Investment Income......
$2,501,000
Loan Repayment.........
Resources.... $19,229,000
Mass
Transportation
CS 25.25 & 25.5
$125,105,000
Transportation
Planning
$ 37,000
Accumulated
-$5,714,000
PUC, Sect 99315
$48,000
CS 25.25
$3,250,000
$3,992,000
Reserves........
$15,000
Investment Income.......
Resources.. $4,007,000
R&TC, Sect 7204.4; Other Receipts
BA 6440-001-0046
Federal Funds:
$3,597,000
State Operations
University of
California
$980,000
Federal Funds:
$151,569,000
Other Receipts
Public Utilities
Commission
CAPITAL
OUTLAY
Mass
Transportation
PUC Sect 21682.5
(2) Acquisition and
$436,000
LOCAL
ASSISTANCE
STATE
OPERATIONS
Mass
Transportation
R&TC, Sect 7204.4;
Districts
Government Code, Section 64000 (g) - (h)
LOANS AND DIVERSIONS
Total
Reimbursements
$30,000
(1) Grants to Cities,

State Funds:
Accumulated
Balance
Streets & Highways Code, Section 894.6 et seq.
TO
B
$436,000
Federal Trust Fund.
$8,762,000
Resources.....
LOCAL
ASSISTANCE
LOCAL TRANSPORTATION LOAN ACCOUNT

(2660-2501)
$196,101,000
Reserves.....
$30,000
Aeronautics Account....
$713,000
Investment Income..........
$643,393,000
Retail Sales and Use Tax....
$25,046,000
State Highway Account.....
$370,641,000
Federal Trust Fund...
$1,235,924,000
Resources......
$2,217,000
Reserves.....
Investment Income......... $26,000
Motor Vehicle Fuel Account....$6,081,000
Sale of Documents... $2,000
STATE
PEDESTRIAN SAFETY ACCOUNT

(2660-2500)
$1,869,000
Reserves......
$7,000
Interest Income.......
$1,876,000
Resources...
####
PUBLIC TRANSPORTATION ACCOUNT

(2660-0046)
Aeronautics Account.
$ 436,000
Public Transportation Account..
$ 370,641,000
$ 3,512,494,000
TOTAL.
$ 3,883,571,000
$1,514,807,000
TO
B
TO
A
AERONAUTICS ACCOUNT
(2660-0041)
FEDERAL FUNDS
DEPARTMENT OF TRANSPORTATION
GC, Sect 16475
Transportation
Debt Service
Public Law 101-453
TO
A
Aeronautics Account...
$ 1,426,000
Bicycle Transportation Account... $ 5,639,000
Environmental Enhancement &
Mitigation Program Fund..
$ 9,594,000
Motor Vehicle License Fee Account.

$ 236,000
Pedestrian Safety Account....
$ 1,876,000
Public Transportation Account....
$ 260,739,000
State Highway Account.....
$ 433,881,000
Traffic Congestion Relief Fund......
$ 208,444,000
Transportation Deferred Investment Fund
$0
Transportation Financing Subaccount..
$ 51,250,000
CS 25.25
GC, Sect 16475;
Capital Outlay
ACCUMULATED BALANCES
Highway Users Tax Account..

$ 4,390,000
Historic Property Maintenance Fund.....
$ 2,719,000
Local Airport Loan Account...
$ 17,779,000
Local Transportation Loan Account.....
$ 4,007,000
Motor Vehicle Account.......
$ 505,330,000
State
Controller
$6,213,000
BA 1730-001-0044
GC, Sect 16475
General Fund
$66,100,000
Balance
BA 0555-001-0044
Dept of Justice
$24,898,000
$342,307,000
Accumulated
$118,011,000
$3,286,006,000
$4,049,000
Air Resources Bd
$1,739,703,000
$1,424,000
GC, Sect 16475
TO
B
CA Highway Patrol
Federal Funds:
Road Damage
Legal
Transp. & Housing
State Operations
of Federal Reimbursements
S&HC, Sect 164.56
to Federal Govt
$1,000,000
Earthquake Risk
Reduction Fund
$1,000,000
Account
$300,000
Interest Payments
Federal Funds:
Secy for Business,
$5,639,000
CS 8.88
CS 25.25
State Highway
For Cash Outlays in Advance
Financial
Information
System of CA
$493,000
VC, Sect 42205
$11,923,000
Accumulated
Balance
Highway
Transportation
Accumulated Balance
For Economic Uncertainties
PUC, Sect 309.7(d)
Weight fee collection
CAPITAL
OUTLAY
Federal Funds:
Legal Services,
Department of
Motor Vehicles
$49,884,000
Federal Funds:
State Funds:
Programming
$12,000,000
$12,000
Local
Assistance
Resources....... $3,353,582,000
R&TC, Sect 7204.4,
$0
State Funds:
State Funds:
State
Operations
Reserv es Against
S&HC, Sect 194
$66,500,000
Miscellaneous Services to Public (Sale of Information)......
$4,272,000
Air Pollution Control Fund...
$2,759,208,000
Vehicle Registration, Driver's License, & Off-Highway Fees......
$451,000
Investment Income..........
$17,574,000
Resources.
and other receipts
$25,046,000
Public Utilities
Commission
$3,775,000
$9,923,000
Reserves.
$7,200,000
Highway Users Tax Account......
Total
Reimbursements
$433,881,000
BA 3480-001-0042
VC, Sect 42205
$1,536,488,000
System Management,
Department of
Conservation
$12,000
Highway Patrol
$60,673,000
LOCAL
ASSISTANCE
Encumbrances
-$72,591,000
Transportation Planning
VC, Sect 42205
Accumulated
Balance
Adjustment
for Unfunded
Account
$427,226,000
Reserves......
Environmental License Plate Fund....$3,890,000
$2,000,000
Investment Income.............
$90,486,000
Miscellaneous Revenue, Fees, Permits......
Weight Fee Backfill

$938,000,000
Public
Transportation
Pending Legislation
$56,568,000
LOCAL
ASSISTANCE
storm damage.
Program Development
General Fund
$753,135,000
California
$537,331,000
$3,649,000
Research,
$1,586,000
State Funds:
crossings, traffic signals,
Federal Funds:
Local Assistance
State Funds:
State Funds:
Local roads/highways, RIP
$263,623,000
Traffic Operations,
STATE
OPERATIONS
California
Transportation
Commission
$807,000
New Facilities
State Funds:
Commute Management,
TRANSPORTATION
PLANNING
STATE
OPERATIONS
MASS
TRANSPORTATION
Vehicle Code, Section 42270 et seq.
Streets & Highways Code, Section 892.2 - 892.4
-$303,460,000
Higway Users Tax Account -
Federal Trust Fund..

$3,512,494,000
State Controller's Office.

$ 18,511,000
State Transit Assistance..
$ 1,250,273,000
University of California..... $ 1,980,000
TOTAL.
$ 6,571,301,000
MOTOR VEHICLE ACCOUNT

(2740-0044)
$938,000,000
Transportation Debt
Miscellaneous Revenues.
$40,630,000
HIGHWAY TRANSPORTATION PROGRAM
BICYCLE TRANSPORTATION
ACCOUNT
(2660-0045)
Weight Fee SWAP
$201,798,000
$142,848,000
$6,694,000
$421,409,000
TO
A
-$5,714,000
$260,739,000
TO
A
$6,212,000
TO
B
TRANSPORTATION DEBT SERVICE

FY 2009-10.
$ 78,903,000
FY 2010-11.
$ 448,573,000
FY 2011-12..
$ 664,493,000
FY 2012-13
$ 703,336,000
Subtotal
TRANSPORTATION INVESTMENT FUND

(2660-3008)
TRANSPORTATION DEBT SERVICE FUND

(2660-3107)
Revenue & Taxation Code, Section 7104
Government Cod, Section 16965
Reserves......
$40,521,000
Reserves..........
$0
Funding Provided by the General Fund (Proposition 42 Transfer)...
$40,521,000
Resources...........
Adjustment for
Unfunded
Business Transportation
& Housing Agency
$0
(GO Bonds)
$703,336,000
OTHER FUNDS
Encumbrances
$40,521,000
$703,336,000
$703,336,000
Public Resources Code, Section 5029.5
Local
Assistance
$0
TRAFFIC CONGESTION RELIEF FUND

(2660-3007)
Revenue & Taxation Code 7105
Government Code, Section 14556.5
Secretary for
Resources
Accumulated
Balance
Adjustment for
Unfunded Encumbrances
$16,421,000
State
Controller
State
Operations
Accumulated
Balance
$10,000,000
$143,000
$9,594,000
$3,000
$1,637,000
Resources........
Accumulated
Balance
$0
State
Controller
State
Operations
Local
Assistance
Capital
Outlay
$26,000
$12,968,000
$40,000,000
$38,142,000
DEPARTMENT ADMINISTRATION
$2,719,000
Aeronautics Account.
TO
B
TO
A
TO
B
$2,000
Bicycle Tansportation Account
$1,514,000
Corridor Mobility Improvement Account ...
$15,082,000
Federal Trust Fund..
$410,000
Highway Railroad Crossing Safety Account...
$551,000
Highway Safety, Rehabilitation & Preservation.
$8,000
Historic Property Maintenance Fund ...
Local Bridge Seismic Retrofit Account...
$494,000
$247,000
Trade Corridors Improvement Fund...
$1,033,000
Transportation Facilities Account...
$ 494,441,000
TOTAL ...
$318,421,000
Adjustment for
Unfunded
Encumbrances
$ 18,841,000
Accumulated
Balance
$208,444,000
TO
B
TO
B
ABBREVIATION & ACRONYM KEY

Acct
Assess
BA
Account
Assessment
Budget Act
Brd
Board
CA
Chap
Comm
Con
CS
Dept
California
Chapter
Commission
Conservation
Control Section
Department
Dev
Development
Fd
GC
GO
Govt
Hwy
Hz
Lic
Fund
Government Code
General Obligation
Government
Highway
Hazard
License
Prog
PUC
R&TC
Reg
Program
Public Utilities Commission
Revenue & Taxation Code
Registration
6059 - Public Transportation Modernization, Improvement

and Service Enhancement Account..
-$950,941,000
Rehab
RIP
S&HC
Sect
Rehabilitation
Regional Improvement Program
Streets & Highways Code
Section
-$82,896,000
6060 - State-Local Partnership Program Account......
-$1,369,000
6062 - Local Bridge Seismic Retrofit Account...
-$733,000
6063 - Highway-Railroad Crossing Safety Account......
Secy
STIP
Trans
Secretary
State Transportation Improvement Program
Transportation
6064 - Highway Safety, Rehabilitation, and

Preservation Account.......
-$41,052,000
USC
VC
United States Code

Vehicle Code
HIGHWAY SAFETY, TRAFFIC REDUCTION, AIR QUALITY

AND PORT SECURITY FUND OF 2006
(2660-6053)
Government Code, Section 8879.23
Revenues (Proceeds from Sale of Bonds)..

Investment Income
Transfers:
$2,832,778,000
$0
6054 - California Ports Infrastructure, Security, and

-$178,295,000
Air Quality Improvement Account......................................
-$689,875,000
6055 - Corridor Mobility Improvement Account.......
-$559,809,000
6056 - Trade Corridors Improvement Fund..........
-$46,281,000
6058 - Transportation Facilities Account......
CORRIDOR MOBILITY IMPROVEMENT ACCOUNT

(2660-6055)
TRADE CORRIDORS IMPROVEMENT FUND

(2660-6056)
TRANSPORTATION FACILITIES ACCOUNT

(2660-6058)
Government Code, Section 8879.23 (c)
Government Code, Section 8879.23 (a)(1)
Government Code, Section 8879.23 (c)(1)
Government Code, Section 8879.23 (e)
Air Resources Board
Fund Balance
$178,295,000
$0
Highway Safety, Traffic Reduction, Air Quality

$689,875,000
and Port Security Fund..
$689,875,000
Resources..
Local
Assistance
$29,723,000
State
Operations
$57,128,000
Capital
Outlay
$602,818,000
TO
A
6065 - Local Streets & Road Improvement, Congestion

Relief, and Traffic Safety Account.....
-$43,000
-$281,484,000
6072 - State Route 99 Account.....
$0
Total Resources.....
CA PORTS INFRASTRUCTURE, SECURITY AND

AIR QUALITY IMPROVEMENT ACCOUNT (2660-6054)

$178,295,000
and Port Security Fund
$178,295,000
Resources...
Assistance (Local)
$829,844,000
Fund
Balance
$0

$559,809,000
and Port Security Fund...
$559,809,000
Resources......
Capital
Outlay
$ 312,264,000
Local
Assistance
$244,265,000
State
Operations
$3,080,000
Fund
Balance
$0

$46,281,000
and Port Security Fund.......
$46,281,000
Resources.....
State
Operations
$46,097,000
CA Transportation
Commission
$184,000
TO
A
Fund
Balance
$0
TO
A
PUBLIC TRANSPORTATION MODERNIZATION, IMPROVEMENT

AND SERVICE ENHANCEMENT ACCOUNT (2660-6059)
STATE-LOCAL PARTNERSHIP PROGRAM ACCOUNT

(2660-6060)
LOCAL BRIDGE SEISMIC RETROFIT ACCOUNT

(2660-6062)
HIGHWAY-RAILROAD CROSSING SAFETY ACCOUNT

(2660-6063)
Government Code, Section 8879.23 (f)(1)
Government Code, Section 8879.23 (g)
Government Code, Section 8879.23 (i)
Government Code, Section 8879.23 (j)(1)

and Port Security Fund...$82,896,000
$82,896,000
Resources..

$1,369,000
and Port Security Fund.
$1,369,000
Resources..

$733,000
and Port Security Fund.
$733,000
Resources...
State
Capital
CA Transportation
Fund
Local
State
Capital
CA Transportation
Fund
State
CA Transportation
Fund
State
CA Transportation
Fund
Operations
$1,116,000
Outlay
$119,928,000
Commission
$53,000
Balance
$0
Assistance
$48,259,000
Operations
$543,000
Outlay
$34,000,000
Commission
$94,000
Balance
$0
Operations
$1,360,000
Commission
$9,000
Balance
$0
Operations
$699,000
Commission
$34,000
Balance
$0
TO
A
TO
A
TO
A
TO
A
HIGHWAY SAFETY, REHABILITATION & PRESERVATION ACCOUNT

(2660-6064)
LOCAL STREETS AND ROAD IMPROVEMENT, CONGESTION

RELIEF, AND TRAFFIC SAFETY ACCOUNT (9350-6065)
STATE ROUTE 99 ACCOUNT

(2660-6072)
Government Code, Section 8879.23 (k)(1)
Government Code, Section 8879.23 (l)(1)
Government Code, Section 8879.23 (b)

$41,052,000
$41,052,000
Resources.
State
Operations
$17,153,000
CA Transportation
Commission
$200,000
TO
A

$950,941,000
$950,941,000
Resources......
State Transit
CA Transportation
Commission
$206,000
Capital
Outlay
$23,813,000
CA Transportation
Commission
$86,000
TO
A
Fund
Balance
$0

$43,000
$43,000
Resources.......
Department of
Finance
$43,000
TO
A
Fund
Balance
$0
$544,000
$6,986,000
Public Transportation Account....
Public Transportation Modernization,
$311,000
Improvement & Service Enhancement Acct...
$13,979,000
Reimbursements..
State Highway Account..... $452,941,000
$92,000
State-Local Partnership Program Account...
$247,000
State Route 99 Account...
$235,005,000
Reserves.......
$83,416,000
Transportation Deferred Investment Fund.....
Funding Provided by the General Fund

(Proposition 1A Debt Repayment)...
$83,416,000
Resources...
$99,837,000
Traffic Congestion
Relief Fund
$83,416,000
FY 2010-11.
$ 90,886,000
Subtotal
$ 161,536,000
$ 2,056,841,000
TOTAL.
(Amounts distributed to the various Programs)
TO
B
TRANSPORTATION DEFERRED INVESTMENT FUND

(2660-3093)

FY 2009-10.
$ 70,650,000
$3,187,000
Reserves ..........................................................
$11,000
Investment Income ......
$1,161,000
State Property Rentals....
$4,359,000
Resources .
Resources......
$19,737,000
TO
A
Reserves.....
$16,421,000
PROPOSITION 1B - TRANSPORTATION BONDS
Streets & Highways Code, Section 164.56
Reserves..........
$9,337,000
Investment Income.....
$400,000
State Highway Account....
$10,000,000
Accumulated
Balance
TO
A
TO
B
HISTORIC PROPERTY
MAINTENANCE FUND
(2660-0365)
$0
State Highway Account..

Resources.
Accumulated
Balance
ENVIRONMENTAL ENHANCEMENT
AND MITIGATION PROGRAM FUND
(2660-0183)
$ 1,895,305,000
TO
A

$281,484,000
$281,484,000
Resources....
State
Operations
$18,123,000
Capital
Outlay
$263,361,000
Fund
Balance
$0

California State Transportation Funding

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California State Transportation Funding

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BUDGETARY FLOW OF CALIFORNIA STATE FEES AND TAXES DESIGNATED FOR TRANSPORTATION PURPOSES

PROPOSED FOR THE 2012-13 FISCAL YEAR

RETAIL SALES AND USE TAX FROM THE SALE OF

MOTOR VEHICLE FUEL TAX

MOTOR VEHICLE FUEL TAX

DIESEL FUEL TAX

(EXCISE TAX - GASOLINE)

(DIESEL - USE FUEL)

Revenue & Taxation Code Sections 7101-7107, 6051.8, 6201.8

Revenue & Taxation Code Sections 7360(b)

Tax on Motor Vehicle Fuel - 17.7 cents per gallon;

MOTOR VEHICLE WEIGHT FEES

MOTOR VEHICLE REGISTRATION,

MOTOR VEHICLE LICENSE FEES

Commercial vehicle weight fees are determined by gross

$46 Motor Vehicle Registration / $31 Driver's License

0.65% of the market value of vehicles, as determined by the

Vehicle Code, Sections 9400-9410 & 42205(a)

Revenue & Taxation Code, Sections 10751-10760

Revenue & Taxation Code Sections 60050(b)

AMOUNTS SHOWN ARE FROM THE PROPOSED 2012-13

MOTOR VEHICLE FUEL ACCOUNT

TRANSPORTATION TAX FUND

Revenue & Taxation Code, Section 8351

HIGHWAY USERS TAX ACCOUNT

MOTOR VEHICLE LICENSE FEE ACCOUNT

Streets & Highways Code Sections 2100 - 2128.1

Revenue & Taxation Code, Section(s) 11001-11006

Harbors & Watercraft

Represents the amount

Represents the amount

Represents the amount paid

For cost of duties

For cost of duties

attributable to fuel taxes

to the Motor Vehicle Fuel

imposed by the Motor

imposed by the Motor

used for agriculture

taxes used to propel

Account attributable to fuel

Vehicle Fuel Tax Law.

Vehicle Fuel Tax Law,

taxes used to propel vessels.

For taxes imposed upon the

distribution of motor vehicle

Cities & Counties

Vehicles, Lane Miles

Vehicles & Lane Miles

fuel used in the operation of

S&HC, Sect 2105

State Parks &

S&HC, Sect(s) 2103(a)(3)(A) &

S&HC, Sect(s) 2103(a)(3)(c)

State Parks &

less actual refund.

motor vehicles off highway.

refunds & credits.

R&TC, Sect(s) 6051.15, 6201.15,

R&TC, Sect 11003

11001.5 & 11005

R&TC, Sect 11003

S&HC Sect(s) 2104.1, 2107.6 & 2108

R&TC, Sect 8352.5;