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TEXAS TRANSPORTATION COMMISSION
MINUTE ORDER Page 1 of 1
Transportation Code, §201.991 provides that the Texas Department of Transportation (department) shall develop a Unified Transportation Program (UTP) covering a period of 10 years to guide the development of and authorize construction of transportation projects.
The Texas Transportation Commission (commission) has adopted rules in Title 43, Texas Administrative Code, Chapter 16, governing the planning and development of transportation projects. The rules include guidance regarding the development of the UTP and any updates to the program, as well as public involvement requirements.
The 2013 UTP was approved by the commission on April26, 2012, in Minute Order 113074.
On May 8, 2012, the department conducted public video-teleconferences across the state, and a public hearing was held on May 30, 2012, to receive comments and testimony concerning the proposed updates to the 2013 UTP.
The updates to the 2013 UTP, as shown in Exhibit A, include revised funding allocations based on funds transfer requests in multiple categories. In addition, this minute order addresses updates to project specific program lists and other minor revisions or technical corrections.
IT IS THEREFORE ORDERED by the commission that the updates to the 2013 UTP, as shown in Exhibit A, are hereby approved.
R~ Executive Director
ttM&2M281t Minute
Number Date
Passed
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene 19.97 11.65 - - - - - - - - - - - 1.83 2.50 - - - - - 35.95 Abilene Amarillo 29.33 12.53 - - - - - - - - - - - - 2.50 - - - - - 44.36 Amarillo Atlanta 15.35 9.95 - - - - - - - - - - - - 0.14 - - - - - 25.44 Atlanta Austin 42.37 23.39 - - - - - - - - - - - 0.59 4.90 - - - - - 71.25 Austin Beaumont 19.69 9.99 - - - - - - - - - - - 1.09 2.88 - - - - - 33.65 Beaumont Brownwood 7.76 7.14 - - - - - - - - - - - - 2.50 - - - - - 17.40 BrownwoodBryan 19.47 13.50 - - - - - - - - - - - 0.40 2.50 - - - - - 35.87 BryanChildress 11.89 9.31 - - - - - - - - - - - - 2.50 - - - - - 23.70 Childress Corpus Christi 31.66 15.97 - - - - - - - - - - - 0.40 2.60 - - - - - 50.63 Corpus ChristiDallas 65.88 19.15 - - - - - - - - - - - 22.50 2.57 - - - - - 110.10 DallasEl Paso 16.70 5.78 - - - - - - - - - - - - 0.25 - - - - - 22.73 El PasoFt. Worth 47.81 18.51 - - - - - - - - - - - 1.48 5.12 - - - - - 72.92 Ft. Worth Houston 85.36 24.47 - - - - - - - - - - - 5.07 2.50 17.00 - - - - 134.40 HoustonLaredo 23.98 12.81 - - 5.00 - - - - - - - 15.75 1.42 2.73 - - - - - 61.69 LaredoLubbock 36.38 14.59 - - - - - - - - - - - - 3.74 - - - - - 54.71 LubbockLufkin 18.03 13.13 - - - - - - - - - - - - 2.50 - - - - - 33.66 Lufkin Odessa 16.70 7.66 - - - - - - - - - - - - 3.37 - - - - - 27.73 Odessa Paris 28.53 15.86 - - - - - - - - - - - - 3.37 - - - - - 47.76 ParisPharr 27.03 19.99 - - - - - - - - - - 9.38 0.95 2.50 - - - - - 59.85 Pharr San Angelo 8.57 7.20 - - - - - - - - - - - - 2.50 - - - - - 18.27 San AngeloSan Antonio 45.47 24.72 - - - - - - - - - - - - 2.50 - - - - - 72.69 San AntonioTyler 15.46 14.07 - - - - - - - - - - - - 2.50 - - - - - 32.03 TylerWaco 27.76 15.25 - - - - - - - - - - - 0.20 3.22 - - - - - 46.43 WacoWichita Falls 12.63 7.25 - - - - - - - - - - - - 2.72 - - - - - 22.60 Wichita FallsYoakum 20.17 16.13 - - - - - - - - - - - - 2.50 - - - - - 38.80 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - 35.00 - - - - 48.47 - - - - - - - - - - - - 83.47 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - 5.93 - - 66.57 - 78.27 - - - - - - - - - - - 1.89 152.66 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - 3.66 - - - - - - - - - - - - 0.37 - 4.03 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - 30.33 - - - - 6.02 - - - - - - - - - - - 0.20 36.55 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - 100.00 - - 66.57 - 71.12 - - - - - - - - - - - 19.91 257.60 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - 19.87 - - - - 11.51 - - - - - - - - - - 5.40 0.59 37.37 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - 4.14 - - - - - - - - - - - 0.16 4.30 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - 2.24 - - - - - - - - - - - - - - - - 2.24 (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 10.71 - - - - - - - - - - - 0.41 11.12 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - 21.25 - - - - 27.18 - - - - - - - - - - - 1.03 49.46 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 64.36 - - - - - - - - - - 64.36 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.10 - - - - - - - - - 1.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - 337.37 - - - - 337.37 Statewide Unallocated
Total 693.95 350.00 212.38 2.24 5.00 136.80 250.00 257.42 130.00 64.36 31.60 11.00 25.13 35.93 67.61 354.37 - - 5.77 24.19 2,657.75 Total
Cat 10 Statewide Programs (2012 - 2021) AllocationTPW - Texas Park and Wildlife Roads 10.00$ GR - Green Ribbon 11.00LIA - Landscape Incentive Awards Program 2.00RSM - Railroad Signal Maintenance 1.10RGC - State RR Grade Crossing & Replanking 3.50ADA - Curb Ramp Program 15.00
Total 42.60$
FISCAL YEAR 2013 FUNDING ALLOCATIONS (Per April 26, 2012 Commission MO - 113074)
(in millions)(2013 UTP)
EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - - 0.49 - - - - - - 0.49 Beaumont Brownwood - - - - - - - - - - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - - (0.32) - - - - - - (0.32) DallasEl Paso - - - - - - - - - - - - 17.23 1.51 - - 7.69 - - - 26.43 El PasoFt. Worth - - - - - - - - - - - - - 1.38 - - - - - - 1.38 Ft. Worth Houston - - - - - - - - - - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - (5.25) (0.92) - - - - - - (6.17) LaredoLubbock - - - - - - - - - - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - 2.71 - - - - - - - - - - - - - - - - - 2.71 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - - - - - - - - - - - - - - - - - - 9.00 9.00 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - 2.54 - - - - - - - - - - - - 2.54 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - 3.00 - - - - - - - - - - - - - - - - 3.00 (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - - - - - - - - - - - - - - - - BridgeTraffic - - - - - - - - - - - - - - - - - - - - - TrafficDesign - - - - - - - - - - - - - - - - - - - - - DesignFederal Railway-Highway Safety - - - - - - - - - - - - - - - - - - - - - Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - - - - - - - - - - - - Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 0.10 - - - - - - - - - 0.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - - - - - - - - - - - - Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - - - - - - - - - - - - Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - - - - - - - - - - - - - - - - - - - StatewideStatewide Unallocated - - - - - - - - - - - - - - - (3.68) - - - - (3.68) Statewide Unallocated
Total -$ -$ 2.71$ 3.00$ -$ -$ -$ 2.54$ -$ -$ 0.10$ -$ 11.98$ 2.14$ -$ (3.68)$ 7.69$ -$ -$ 9.00$ 35.48$ Total
(in millions)
FUND TRANSFER ADJUSTMENTS FISCAL YEAR 2013 (for June 2012 Commission MO # )EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene 19.97$ 11.65$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1.83$ 2.50$ -$ -$ -$ -$ -$ 35.95$ Abilene Amarillo 29.33 12.53 - - - - - - - - - - - - 2.50 - - - - - 44.36 Amarillo Atlanta 15.35 9.95 - - - - - - - - - - - - 0.14 - - - - - 25.44 Atlanta Austin 42.37 23.39 - - - - - - - - - - - 0.59 4.90 - - - - - 71.25 Austin Beaumont 19.69 9.99 - - - - - - - - - - - 1.58 2.88 - - - - - 34.14 Beaumont Brownwood 7.76 7.14 - - - - - - - - - - - - 2.50 - - - - - 17.40 BrownwoodBryan 19.47 13.50 - - - - - - - - - - - 0.40 2.50 - - - - - 35.87 BryanChildress 11.89 9.31 - - - - - - - - - - - - 2.50 - - - - - 23.70 Childress Corpus Christi 31.66 15.97 - - - - - - - - - - - 0.40 2.60 - - - - - 50.63 Corpus ChristiDallas 65.88 19.15 - - - - - - - - - - - 22.18 2.57 - - - - - 109.78 DallasEl Paso 16.70 5.78 - - - - - - - - - - 17.23 1.51 0.25 - 7.69 - - - 49.16 El PasoFt. Worth 47.81 18.51 - - - - - - - - - - - 2.86 5.12 - - - - - 74.30 Ft. Worth Houston 85.36 24.47 - - - - - - - - - - - 5.07 2.50 17.00 - - - - 134.40 HoustonLaredo 23.98 12.81 - - 5.00 - - - - - - - 10.50 0.50 2.73 - - - - - 55.52 LaredoLubbock 36.38 14.59 - - - - - - - - - - - - 3.74 - - - - - 54.71 LubbockLufkin 18.03 13.13 - - - - - - - - - - - - 2.50 - - - - - 33.66 Lufkin Odessa 16.70 7.66 - - - - - - - - - - - - 3.37 - - - - - 27.73 Odessa Paris 28.53 15.86 - - - - - - - - - - - - 3.37 - - - - - 47.76 ParisPharr 27.03 19.99 - - - - - - - - - - 9.38 0.95 2.50 - - - - - 59.85 Pharr San Angelo 8.57 7.20 - - - - - - - - - - - - 2.50 - - - - - 18.27 San AngeloSan Antonio 45.47 24.72 - - - - - - - - - - - - 2.50 - - - - - 72.69 San AntonioTyler 15.46 14.07 - - - - - - - - - - - - 2.50 - - - - - 32.03 TylerWaco 27.76 15.25 - - - - - - - - - - - 0.20 3.22 - - - - - 46.43 WacoWichita Falls 12.63 7.25 - - - - - - - - - - - - 2.72 - - - - - 22.60 Wichita FallsYoakum 20.17 16.13 - - - - - - - - - - - - 2.50 - - - - - 38.80 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - 35.00 - - - - 48.47 - - - - - - - - - - - - 83.47 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - 8.64 - - 66.57 - 78.27 - - - - - - - - - - - 1.89 155.37 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - 3.66 - - - - - - - - - - - - 0.37 - 4.03 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - 30.33 - - - - 6.02 - - - - - - - - - - - 0.20 36.55 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - 100.00 - - 66.57 - 71.12 - - - - - - - - - - - 28.91 266.60 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - 19.87 - - - - 14.05 - - - - - - - - - - 5.40 0.59 39.91 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - 4.14 - - - - - - - - - - - 0.16 4.30 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - 2.24 - - - - - - - - - - - - - - - - 2.24 (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 10.71 - - - - - - - - - - - 0.41 11.12 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - 21.25 - - - - 27.18 - - - - - - - - - - - 1.03 49.46 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - 3.00 - - - - - - - - - - - - - - - - 3.00 (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 64.36 - - - - - - - - - - 64.36 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.20 - - - - - - - - - 1.20 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - 333.69 - - - - 333.69 Statewide Unallocated
Total 693.95$ 350.00$ 215.09$ 5.24$ 5.00$ 136.80$ 250.00$ 259.96$ 130.00$ 64.36$ 31.70$ 11.00$ 37.11$ 38.07$ 67.61$ 350.69$ 7.69$ -$ 5.77$ 33.19$ 2,693.23$ Total
REVISED FISCAL YEAR 2013 FUNDING ALLOCATIONS (for June 2012 Commission MO - "#")(in millions)
EXHIBIT A
District/DivisionSH 121 Surplus Toll
RevenueSH 161 Surplus Toll
RevenueSH 130 Concession
RevenueLocal
Participation PTFProp 12
Program 1Prop 12
Program 2 Prop 14 TMF Sub-Total Prop 14SB District/DivisionMPO/TMA Cat 3 Cat. 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 8 Total MPO/TMA
Abilene -$ -$ -$ -$ -$ -$ 48.66$ -$ -$ 48.66$ -$ 48.66$ Abilene Amarillo - - - - - - 21.56 - - 21.56 - 21.56 Amarillo Atlanta - - - - 28.82 - 4.63 - - 33.45 - 33.45 Atlanta Austin - - - - 37.84 - 71.91 53.90 - 163.65 13.43 177.08 Austin Beaumont - - - - 20.13 - 39.43 - - 59.56 - 59.56 Beaumont Brownwood - - - - - - 1.85 - - 1.85 - 1.85 BrownwoodBryan - - - - - - 13.00 - - 13.00 7.50 20.50 BryanChildress - - - - - - - - - - - - Childress Corpus Christi - - - - - - 47.21 - - 47.21 - 47.21 Corpus ChristiDallas - - - - 8.90 - 28.79 30.00 - 67.69 - 67.69 DallasEl Paso - - - - - 7.53 22.55 - - 30.08 - 30.08 El PasoFt. Worth - - - - 27.95 - 18.35 135.00 - 181.30 - 181.30 Ft. Worth Houston - - - - 32.19 72.06 23.00 90.00 - 217.25 - 217.25 HoustonLaredo - - - - - - 10.65 - - 10.65 - 10.65 LaredoLubbock - - - - - - 17.64 - - 17.64 - 17.64 LubbockLufkin - - - - - - 7.80 - - 7.80 15.29 23.09 Lufkin Odessa - - - - - - 0.87 - - 0.87 - 0.87 Odessa Paris - - - - - - 28.57 - - 28.57 - 28.57 ParisPharr - - - - 111.85 - 8.29 - - 120.14 - 120.14 Pharr San Angelo - - - - - - - - - - - - San AngeloSan Antonio - - - - 79.12 - 39.47 - - 118.59 19.00 137.59 San AntonioTyler - - - - - - 13.42 - - 13.42 - 13.42 TylerWaco - - - - - - 14.76 - - 14.76 - 14.76 WacoWichita Falls - - - - - - 9.60 - - 9.60 - 9.60 Wichita FallsYoakum - - - - - - 10.18 - - 10.18 - 10.18 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - 4.78 - - 4.78 - 4.78 (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - 6.00 - - - 38.55 - - 44.55 - 44.55 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - 98.99 - - 98.99 - 98.99 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - 9.90 - - 9.90 - 9.90 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - 3.80 - - 3.80 - 3.80 (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - 11.20 - - 11.20 - 11.20 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA 237.64 71.00 - - - - 85.75 - - 394.39 - 394.39 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - 5.41 - - 5.41 - 5.41 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - 2.35 - - 2.35 - 2.35 (PAR) Sherman-Denison MPO(PHR) Harlingen-San Benito MPO - - - - - - - - - - - - (PHR) Harlingen-San Benito MPO(PHR) Hidalgo County TMA - - - - - - 17.00 - - 17.00 - 17.00 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - 3.01 - - 3.01 - 3.01 (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - 1.77 - - 1.77 - 1.77 (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - 18.50 - - 18.50 - 18.50 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - 5.34 - - 5.34 - 5.34 (TYL) Tyler MPO(TYL) Longview MPO - - - - - - 3.49 - - 3.49 - 3.49 (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - 4.25 - - 4.25 - 4.25 (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - 0.32 - - 0.32 - 0.32 (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - 2.12 - - 2.12 - 2.12 (YKM) Victoria MPOBridge Division - - - - - - 429.62 - - 429.62 - 429.62 Bridge DivisionTraffic Division - - - - - - - - - - - - Traffic DivisionDesign Division - - - - - - - - - - - - Design DivisionFederal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety ProgramRailroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing ProgramRailroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance ProgramTexas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife ProgramLandscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards ProgramAmericans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - 629.74 - - - - - 629.74 - 629.74 StatewideStatewide Unallocated - - - - - - - - - - - - Statewide Unallocated
Total 237.64$ 71.00$ 6.00$ 629.74$ 346.80$ 79.59$ 1,248.34$ 308.90$ -$ 2,928.01$ 55.22$ 2,983.23$ Total
FISCAL YEAR 2013 NON-TRADITIONAL FUNDING ALLOCATIONS (for April 26, 2012 Commission MO - 113074)(2013 UTP)
(in millions)
EXHIBIT A
District/DivisionSH 121 Surplus Toll
RevenueSH 161 Surplus Toll
RevenueSH 130 Concession
Revenue Local Participation PTFProp 12
Program 1Prop 12
Program 2 Prop 14 TMF Sub-Total Prop 14SB District/DivisionMPO/TMA Cat 3 Cat. 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 8 Total MPO/TMA
Abilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - Amarillo Atlanta - - - - - - 4.55 - - 4.55 - 4.55 Atlanta Austin - - - - 11.00 - - - - 11.00 - 11.00 Austin Beaumont - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - Corpus ChristiDallas - - - - 2.54 - - - - 2.54 - 2.54 DallasEl Paso - - - - - - - - - - - - El PasoFt. Worth - - - - - - 2.56 - - 2.56 - 2.56 Ft. Worth Houston - - - - - - - - - - - - HoustonLaredo - - - - - - 7.68 - - 7.68 - 7.68 LaredoLubbock - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - 1.73 - - 1.73 - 1.73 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - 17.90 - - 17.90 - 17.90 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA 86.43 - - - - - - - - 86.43 - 86.43 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - 2.71 - - 2.71 - 2.71 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlingen-San Benito MPO - - - - - - - - - - - - (PHR) Harlingen-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - (YKM) Victoria MPOBridge Division - - - - - - (1.35) - - (1.35) - (1.35) Bridge DivisionTraffic Division - - - - - - - - - - - - Traffic DivisionDesign Division - - - - - - - - - - - - Design DivisionFederal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety ProgramRailroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing ProgramRailroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance ProgramTexas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife ProgramLandscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards ProgramAmericans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - 1.00 - - - - - 1.00 - 1.00 StatewideStatewide Unallocated - - - - - - - - - - - - Statewide Unallocated
Total 86.43$ -$ -$ 1.00$ 13.54$ -$ 35.78$ -$ -$ 136.75$ -$ 136.75$ Total
FUND TRANSFER ADJUSTMENTS FISCAL YEAR 2013 NON-TRADITIONAL FUNDING ALLOCATIONS (for June 2012 Commission Meeting)(in millions)
EXHIBIT A
District/DivisionSH 121 Surplus Toll
RevenueSH 161 Surplus Toll
RevenueSH 130 Concession
Revenue Local Participation PTFProp 12
Program 1Prop 12
Program 2 Prop 14 TMF Sub-Total Prop 14SB District/DivisionMPO/TMA Cat 3 Cat. 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 8 Total MPO/TMA
Abilene -$ -$ -$ -$ -$ -$ 48.66$ -$ -$ 48.66$ -$ 48.66$ Abilene Amarillo - - - - - - 21.56 - - 21.56 - 21.56 Amarillo Atlanta - - - - 28.82 - 9.18 - - 38.00 - 38.00 Atlanta Austin - - - - 48.84 - 71.91 53.90 - 174.65 13.43 188.08 Austin Beaumont - - - - 20.13 - 39.43 - - 59.56 - 59.56 Beaumont Brownwood - - - - - - 1.85 - - 1.85 - 1.85 BrownwoodBryan - - - - - - 13.00 - - 13.00 7.50 20.50 BryanChildress - - - - - - - - - - - - Childress Corpus Christi - - - - - - 47.21 - - 47.21 - 47.21 Corpus ChristiDallas - - - - 11.44 - 28.79 30.00 - 70.23 - 70.23 DallasEl Paso - - - - - 7.53 22.55 - - 30.08 - 30.08 El PasoFt. Worth - - - - 27.95 - 20.91 135.00 - 183.86 - 183.86 Ft. Worth Houston - - - - 32.19 72.06 23.00 90.00 - 217.25 - 217.25 HoustonLaredo - - - - - - 18.33 - - 18.33 - 18.33 LaredoLubbock - - - - - - 17.64 - - 17.64 - 17.64 LubbockLufkin - - - - - - 7.80 - - 7.80 15.29 23.09 Lufkin Odessa - - - - - - 0.87 - - 0.87 - 0.87 Odessa Paris - - - - - - 28.57 - - 28.57 - 28.57 ParisPharr - - - - 111.85 - 8.29 - - 120.14 - 120.14 Pharr San Angelo - - - - - - - - - - - - San AngeloSan Antonio - - - - 79.12 - 39.47 - - 118.59 19.00 137.59 San AntonioTyler - - - - - - 13.42 - - 13.42 - 13.42 TylerWaco - - - - - - 14.76 - - 14.76 - 14.76 WacoWichita Falls - - - - - - 9.60 - - 9.60 - 9.60 Wichita FallsYoakum - - - - - - 10.18 - - 10.18 - 10.18 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - 4.78 - - 4.78 - 4.78 (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - 6.00 - - - 40.28 - - 46.28 - 46.28 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - 116.89 - - 116.89 - 116.89 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - 9.90 - - 9.90 - 9.90 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - 3.80 - - 3.80 - 3.80 (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - 11.20 - - 11.20 - 11.20 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA 324.07 71.00 - - - - 85.75 - - 480.82 - 480.82 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - 8.12 - - 8.12 - 8.12 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - 2.35 - - 2.35 - 2.35 (PAR) Sherman-Denison MPO(PHR) Harlingen-San Benito MPO - - - - - - - - - - - - (PHR) Harlingen-San Benito MPO(PHR) Hidalgo County TMA - - - - - - 17.00 - - 17.00 - 17.00 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - 3.01 - - 3.01 - 3.01 (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - 1.77 - - 1.77 - 1.77 (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - 18.50 - - 18.50 - 18.50 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - 5.34 - - 5.34 - 5.34 (TYL) Tyler MPO(TYL) Longview MPO - - - - - - 3.49 - - 3.49 - 3.49 (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - 4.25 - - 4.25 - 4.25 (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - 0.32 - - 0.32 - 0.32 (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - 2.12 - - 2.12 - 2.12 (YKM) Victoria MPOBridge Division - - - - - - 428.27 - - 428.27 - 428.27 Bridge DivisionTraffic Division - - - - - - - - - - - - Traffic DivisionDesign Division - - - - - - - - - - - - Design DivisionFederal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety ProgramRailroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing ProgramRailroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance ProgramTexas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife ProgramLandscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards ProgramAmericans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - 630.74 - - - - - 630.74 - 630.74 StatewideStatewide Unallocated - - - - - - - - - - - - Statewide Unallocated
Total 324.07$ 71.00$ 6.00$ 630.74$ 360.34$ 79.59$ 1,284.12$ 308.90$ -$ 3,064.76$ 55.22$ 3,119.98$ Total
(in millions)REVISED FISCAL YEAR 2013 NON-TRADITIONAL FUNDING ALLOCATIONS (for June 2012 Commission MO - "#")
EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene 18.12$ 11.65$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.50$ -$ -$ -$ -$ -$ 32.27$ Abilene Amarillo 26.60 12.53 - - - - - - - - - - - - 2.50 - - - - - 41.63 Amarillo Atlanta 13.93 9.95 - - - - - - - - - - - - 2.50 - - - - - 26.38 Atlanta Austin 38.44 23.39 - - - - - - - - - - - - 2.50 - - - - - 64.33 Austin Beaumont 17.86 9.99 - - - - - - - - - - - - 2.50 - - - - - 30.35 Beaumont Brownwood 7.04 7.14 - - - - - - - - - - - - 2.50 - - - - - 16.68 BrownwoodBryan 17.67 13.50 - - - - - - - - - - - - 2.50 - - - - - 33.67 BryanChildress 10.79 9.31 - - - - - - - - - - - - 2.50 - - - - - 22.60 Childress Corpus Christi 28.72 15.97 - - - - - - - - - - - - 2.50 4.50 - - - - 51.69 Corpus ChristiDallas 59.77 19.15 - - - - - - - - - - - - 2.50 - - - - - 81.42 DallasEl Paso 15.15 5.78 - - - - - - - - - - - - 0.25 - - - - - 21.18 El PasoFt. Worth 43.37 18.51 - - - - - - - - - - - - 2.50 - - - - - 64.38 Ft. Worth Houston 77.44 24.47 - - - - - - - - - - - - 2.50 15.35 - - - - 119.76 HoustonLaredo 21.75 12.81 - - - - - - - - - - 12.76 - 2.50 - - - - - 49.82 LaredoLubbock 33.01 14.59 - - - - - - - - - - - - 2.50 - - - - - 50.10 LubbockLufkin 16.36 13.13 - - - - - - - - - - - - 2.50 - - - - - 31.99 Lufkin Odessa 15.15 7.66 - - - - - - - - - - - - 2.50 - - - - - 25.31 Odessa Paris 25.88 15.86 - - - - - - - - - - - - 2.50 - - - - - 44.24 ParisPharr 24.52 19.99 - - - - - - - - - - 2.40 1.43 2.50 - - - - - 50.84 Pharr San Angelo 7.77 7.20 - - - - - - - - - - - - 2.50 - - - - - 17.47 San AngeloSan Antonio 41.25 24.72 - - - - - - - - - - - - 2.50 - - - - - 68.47 San AntonioTyler 14.03 14.07 - - - - - - - - - - - - 2.50 - - - - - 30.60 TylerWaco 25.19 15.25 - - - - - - - - - - - 0.45 2.50 - - - - - 43.39 WacoWichita Falls 11.46 7.25 - - - - - - - - - - - - 2.50 - - - - - 21.21 Wichita FallsYoakum 18.29 16.13 - - - - - - - - - - - - 2.50 - - - - - 36.92 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - 4.49 - - - - - - - - - - - - - - - - 4.49 (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - 34.50 - - - - 48.77 - - - - - - - - - - - - 83.27 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - 81.31 - - 67.36 - 79.20 - - - - - - - - - - - 1.89 229.76 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - 8.89 - 3.72 - - - - - - - - - - - - 0.36 - 12.97 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - 2.93 - - - - 6.09 - - - - - - - - - - - 0.21 9.23 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - 20.00 - - 67.36 - 92.11 - - - - - - - 31.53 - - - - 211.00 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - 10.00 - - 5.93 - 13.44 - - - - - - - - - - 1.98 - 31.35 (ELP) El Paso TMA(LRD) Laredo MPO - - - 2.99 - - - - - - - - - - - - - - - - 2.99 (LRD) Laredo MPO(LBB) Lubbock TMA - - 7.62 - - - - 4.19 - - - - - - - - - - - 0.16 11.97 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 10.84 - - - - - - - - - - - 0.41 11.25 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - 21.25 - - - - 27.51 - - - - - - - - - - - 1.03 49.79 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - 1.30 - - - - - - - - - - - - - - - - 1.30 (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - 5.20 - - - - - - - - - - - - - - - - 5.20 (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 86.98 - - - - - - - - - - 86.98 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.10 - - - - - - - - - 1.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - 499.96 - - - - 499.96 Statewide Unallocated
Total 629.56$ 350.00$ 177.61$ 22.87$ -$ 144.37$ 250.00$ 282.15$ 130.00$ 86.98$ 31.60$ 11.00$ 15.16$ 1.88$ 60.25$ 551.34$ -$ -$ 2.34$ 3.70$ 2,750.81$ Total
Cat 10 Statewide Programs (2012 - 2021) AllocationTPW - Texas Park and Wildlife Roads 10.00$ GR - Green Ribbon 11.00LIA - Landscape Incentive Awards Program 2.00RSM - Railroad Signal Maintenance 1.10RGC - State RR Grade Crossing & Replank 3.50ADA - Curb Ramp Program 15.00
Total 42.60$
FISCAL YEAR 2014 FUNDING ALLOCATIONS (Per April 26, 2012 Commission MO - 113074)
(in millions)(2013 UTP)
EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - - 0.64 - - - - - - 0.64 Beaumont Brownwood - - - - - - - - - - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - - 0.32 - - - - - - 0.32 DallasEl Paso - - - - - - - - - - - - 5.49 - - - - - - - 5.49 El PasoFt. Worth - - - - - - - - - - - - - - - - - - - - - Ft. Worth Houston - - - - - - - - - - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - 15.22 0.56 - - - - - - 15.78 LaredoLubbock - - - - - - - - - - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - - - - - - - - - - - - - - - - - - 3.76 3.76 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - (3.70) - - - - - - - - - - - - - - - - (3.70) (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - - - - - - - - - - - - - - - - BridgeTraffic - - - - - - - - - - - - - - - - - - - - - TrafficDesign - - - - - - - - - - - - - - - - - - - - - DesignFederal Railway-Highway Safety - - - - - - - - - - - - - - - - - - - - - Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - - - - - - - - - - - - Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 0.10 - - - - - - - - - 0.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - - - - - - - - - - - - Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - - - - - - - - - - - - Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - - - - - - - - - - - - - - - - - - - StatewideStatewide Unallocated - - - - - - - - - - - - - - - 3.60 - - - - 3.60 Statewide Unallocated
Total -$ -$ -$ (3.70)$ -$ -$ -$ -$ -$ -$ 0.10$ -$ 20.71$ 1.52$ -$ 3.60$ -$ -$ -$ 3.76$ 25.99$ Total
(in millions)
FUND TRANSFER ADJUSTMENTS FISCAL YEAR 2014 (for June 2012 Commission MO # )EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene 18.12$ 11.65$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.50$ -$ -$ -$ -$ -$ 32.27$ Abilene Amarillo 26.60 12.53 - - - - - - - - - - - - 2.50 - - - - - 41.63 Amarillo Atlanta 13.93 9.95 - - - - - - - - - - - - 2.50 - - - - - 26.38 Atlanta Austin 38.44 23.39 - - - - - - - - - - - - 2.50 - - - - - 64.33 Austin Beaumont 17.86 9.99 - - - - - - - - - - - 0.64 2.50 - - - - - 30.99 Beaumont Brownwood 7.04 7.14 - - - - - - - - - - - - 2.50 - - - - - 16.68 BrownwoodBryan 17.67 13.50 - - - - - - - - - - - - 2.50 - - - - - 33.67 BryanChildress 10.79 9.31 - - - - - - - - - - - - 2.50 - - - - - 22.60 Childress Corpus Christi 28.72 15.97 - - - - - - - - - - - - 2.50 4.50 - - - - 51.69 Corpus ChristiDallas 59.77 19.15 - - - - - - - - - - - 0.32 2.50 - - - - - 81.74 DallasEl Paso 15.15 5.78 - - - - - - - - - - 5.49 - 0.25 - - - - - 26.67 El PasoFt. Worth 43.37 18.51 - - - - - - - - - - - - 2.50 - - - - - 64.38 Ft. Worth Houston 77.44 24.47 - - - - - - - - - - - - 2.50 15.35 - - - - 119.76 HoustonLaredo 21.75 12.81 - - - - - - - - - - 27.98 0.56 2.50 - - - - - 65.60 LaredoLubbock 33.01 14.59 - - - - - - - - - - - - 2.50 - - - - - 50.10 LubbockLufkin 16.36 13.13 - - - - - - - - - - - - 2.50 - - - - - 31.99 Lufkin Odessa 15.15 7.66 - - - - - - - - - - - - 2.50 - - - - - 25.31 Odessa Paris 25.88 15.86 - - - - - - - - - - - - 2.50 - - - - - 44.24 ParisPharr 24.52 19.99 - - - - - - - - - - 2.40 1.43 2.50 - - - - - 50.84 Pharr San Angelo 7.77 7.20 - - - - - - - - - - - - 2.50 - - - - - 17.47 San AngeloSan Antonio 41.25 24.72 - - - - - - - - - - - - 2.50 - - - - - 68.47 San AntonioTyler 14.03 14.07 - - - - - - - - - - - - 2.50 - - - - - 30.60 TylerWaco 25.19 15.25 - - - - - - - - - - - 0.45 2.50 - - - - - 43.39 WacoWichita Falls 11.46 7.25 - - - - - - - - - - - - 2.50 - - - - - 21.21 Wichita FallsYoakum 18.29 16.13 - - - - - - - - - - - - 2.50 - - - - - 36.92 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - 4.49 - - - - - - - - - - - - - - - - 4.49 (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - 34.50 - - - - 48.77 - - - - - - - - - - - - 83.27 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - 81.31 - - 67.36 - 79.20 - - - - - - - - - - - 1.89 229.76 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - 8.89 - 3.72 - - - - - - - - - - - - 0.36 - 12.97 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - 2.93 - - - - 6.09 - - - - - - - - - - - 0.21 9.23 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - 20.00 - - 67.36 - 92.11 - - - - - - - 31.53 - - - 3.76 214.76 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - 10.00 - - 5.93 - 13.44 - - - - - - - - - - 1.98 - 31.35 (ELP) El Paso TMA(LRD) Laredo MPO - - - 2.99 - - - - - - - - - - - - - - - - 2.99 (LRD) Laredo MPO(LBB) Lubbock TMA - - 7.62 - - - - 4.19 - - - - - - - - - - - 0.16 11.97 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 10.84 - - - - - - - - - - - 0.41 11.25 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - 21.25 - - - - 27.51 - - - - - - - - - - - 1.03 49.79 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - 1.30 - - - - - - - - - - - - - - - - 1.30 (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - 1.50 - - - - - - - - - - - - - - - - 1.50 (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 86.98 - - - - - - - - - - 86.98 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.20 - - - - - - - - - 1.20 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - 503.56 - - - - 503.56 Statewide Unallocated
Total 629.56$ 350.00$ 177.61$ 19.17$ -$ 144.37$ 250.00$ 282.15$ 130.00$ 86.98$ 31.70$ 11.00$ 35.87$ 3.40$ 60.25$ 554.94$ -$ -$ 2.34$ 7.46$ 2,776.80$ Total
REVISED FISCAL YEAR 2014 FUNDING ALLOCATIONS (for June 2012 Commission MO - "#")(in millions)
EXHIBIT A
District/DivisionSH 121 Surplus Toll
RevenueSH 161 Surplus Toll
RevenueSH 130 Concession
RevenueLocal
Participation PTFProp 12
Program 1Prop 12
Program 2 Prop 14 TMF Sub-Total Prop 14SB District/DivisionMPO/TMA Cat 3 Cat. 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 8 Total MPO/TMA
Abilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - Atlanta Austin - - - - 13.60 - - - - 13.60 - 13.60 Austin Beaumont - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - 6.15 6.15 BryanChildress - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - Corpus ChristiDallas - - - - 7.83 - - - 22.38 30.21 - 30.21 DallasEl Paso - - - - - - - - - - - - El PasoFt. Worth - - - - 6.90 - - - 1.00 7.90 - 7.90 Ft. Worth Houston - - - - - - - - - - - - HoustonLaredo - - - - - - - 7.00 - 7.00 - 7.00 LaredoLubbock - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - San AngeloSan Antonio - - - - 15.50 - - - - 15.50 - 15.50 San AntonioTyler - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA 318.41 - - - - - - - - 318.41 - 318.41 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlingen-San Benito MPO - - - - - - - - - - - - (PHR) Harlingen-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - (YKM) Victoria MPOBridge Division - - - - - - - - - - - - Bridge DivisionTraffic Division - - - - - - - - - - - - Traffic DivisionDesign Division - - - - - - - - - - - - Design DivisionFederal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety ProgramRailroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing ProgramRailroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance ProgramTexas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife ProgramLandscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards ProgramAmericans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - 550.03 - - - - - 550.03 - 550.03 StatewideStatewide Unallocated - - - - - - - - - - - - Statewide Unallocated
Total 318.41$ -$ -$ 550.03$ 43.83$ -$ -$ 7.00$ 23.38$ 942.65$ 6.15$ 948.80$ Total
FISCAL YEAR 2014 NON-TRADITIONAL FUNDING ALLOCATIONS (for April 26, 2012 Commission MO - 113074)(2013 UTP)
(in millions)
EXHIBIT A
District/DivisionSH 121 Surplus Toll
RevenueSH 161 Surplus Toll
RevenueSH 130 Concession
Revenue Local Participation PTFProp 12
Program 1Prop 12
Program 2 Prop 14 TMF Sub-Total Prop 14SB District/DivisionMPO/TMA Cat 3 Cat. 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 8 Total MPO/TMA
Abilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - DallasEl Paso - - - - - - - - - - - - El PasoFt. Worth - - - - - - - - - - - - Ft. Worth Houston - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - LaredoLubbock - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA 1.00 - - - - - - - - 1.00 - 1.00 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlingen-San Benito MPO - - - - - - - - - - - - (PHR) Harlingen-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - (YKM) Victoria MPOBridge Division - - - - - - - - - - - - Bridge DivisionTraffic Division - - - - - - - - - - - - Traffic DivisionDesign Division - - - - - - - - - - - - Design DivisionFederal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety ProgramRailroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing ProgramRailroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance ProgramTexas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife ProgramLandscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards ProgramAmericans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - - - - - - - - - - StatewideStatewide Unallocated - - - - - - - - - - - - Statewide Unallocated
Total 1.00$ -$ -$ -$ -$ -$ -$ -$ -$ 1.00$ -$ 1.00$ Total
FUND TRANSFER ADJUSTMENTS FISCAL YEAR 2014 NON-TRADITIONAL FUNDING ALLOCATIONS (for June 2012 Commission Meeting)(in millions)
EXHIBIT A
District/DivisionSH 121 Surplus Toll
RevenueSH 161 Surplus Toll
RevenueSH 130 Concession
Revenue Local Participation PTFProp 12
Program 1Prop 12
Program 2 Prop 14 TMF Sub-Total Prop 14SB District/DivisionMPO/TMA Cat 3 Cat. 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 8 Total MPO/TMA
Abilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - Atlanta Austin - - - - 13.60 - - - - 13.60 - 13.60 Austin Beaumont - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - 6.15 6.15 BryanChildress - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - Corpus ChristiDallas - - - - 7.83 - - - 22.38 30.21 - 30.21 DallasEl Paso - - - - - - - - - - - - El PasoFt. Worth - - - - 6.90 - - - 1.00 7.90 - 7.90 Ft. Worth Houston - - - - - - - - - - - - HoustonLaredo - - - - - - - 7.00 - 7.00 - 7.00 LaredoLubbock - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - San AngeloSan Antonio - - - - 15.50 - - - - 15.50 - 15.50 San AntonioTyler - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA 319.41 - - - - - - - - 319.41 - 319.41 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlingen-San Benito MPO - - - - - - - - - - - - (PHR) Harlingen-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - (YKM) Victoria MPOBridge Division - - - - - - - - - - - - Bridge DivisionTraffic Division - - - - - - - - - - - - Traffic DivisionDesign Division - - - - - - - - - - - - Design DivisionFederal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety ProgramRailroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing ProgramRailroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance ProgramTexas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife ProgramLandscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards ProgramAmericans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - 550.03 - - - - - 550.03 - 550.03 StatewideStatewide Unallocated - - - - - - - - - - - - Statewide Unallocated
Total 319.41$ -$ -$ 550.03$ 43.83$ -$ -$ 7.00$ 23.38$ 943.65$ 6.15$ 949.80$ Total
(in millions)REVISED FISCAL YEAR 2014 NON-TRADITIONAL FUNDING ALLOCATIONS (for June 2012 Commission MO - "#")
EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen
Ribbon CBIEarmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA)
CMAQ Cat 12
STP-MM Cat 12 District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 (Recon) (Recon) Total MPO/TMAAbilene 18.93$ 11.65$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.50$ -$ -$ -$ -$ -$ 33.08$ Abilene Amarillo 27.78 12.53 - - - - - - - - - - - - 2.50 - - - - - 42.81 Amarillo Atlanta 14.55 9.95 - - - - - - - - - - - - 2.50 - - - - - 27.00 Atlanta Austin 40.15 23.39 - - - - - - - - - - - - 2.50 26.68 - - - - 92.72 Austin Beaumont 18.66 9.99 - - - - - - - - - - - - 2.50 - - - - - 31.15 Beaumont Brownwood 7.35 7.14 - - - - - - - - - - - - 2.50 - - - - - 16.99 BrownwoodBryan 18.45 13.50 - - - - - - - - - - - - 2.50 - - - - - 34.45 BryanChildress 11.27 9.31 - - - - - - - - - - - - 2.50 - - - - - 23.08 Childress Corpus Christi 30.00 15.97 - - - - - - - - - - - - 2.50 - - - - - 48.47 Corpus ChristiDallas 62.42 19.15 - - - - - - - - - - - 2.80 2.50 - - - - - 86.87 DallasEl Paso 15.82 5.78 - - - - - - - - - - - 0.93 0.31 9.16 - - - - 32.00 El PasoFt. Worth 45.30 18.51 - - - - - - - - - - - - 2.50 3.00 - - - - 69.31 Ft. Worth Houston 80.88 24.47 - - - - - - - - - - - - 2.50 - - - - - 107.85 HoustonLaredo 22.72 12.81 - - - - - - - - - - - - 2.50 - - - - - 38.03 LaredoLubbock 34.47 14.59 - - - - - - - - - - - - 2.50 - - - - - 51.56 LubbockLufkin 17.09 13.13 - - - - - - - - - - - - 2.50 - - - - - 32.72 Lufkin Odessa 15.83 7.66 - - - - - - - - - - - - 2.50 - - - - - 25.99 Odessa Paris 27.03 15.86 - - - - - - - - - - - - 2.50 - - - - - 45.39 ParisPharr 25.61 19.99 - - - - - - - - - - 1.57 - 2.50 - - - - - 49.67 Pharr San Angelo 8.12 7.20 - - - - - - - - - - - - 2.50 - - - - - 17.82 San AngeloSan Antonio 43.08 24.72 - - - - - - - - - - - - 2.50 - - - - - 70.30 San AntonioTyler 14.65 14.07 - - - - - - - - - - - - 2.50 - - - - - 31.22 TylerWaco 26.30 15.25 - - - - - - - - - - - 0.40 2.50 - - - - - 44.45 WacoWichita Falls 11.97 7.25 - - - - - - - - - - - - 2.50 - - - - - 21.72 Wichita FallsYoakum 19.11 16.13 - - - - - - - - - - - - 2.50 - - - - - 37.74 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - 3.52 - - - - - - - - - - - - - - - - 3.52 (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - 50.70 - - - - 18.92 - - - - - - - - - - - 0.90 70.52 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - 65.09 - - 68.19 - 80.18 - - - - - - - - - - - 1.89 215.35 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - 9.25 - 3.76 - - - - - - - - - - - - 0.36 - 13.37 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - 6.16 - - - - - - - - - - - 0.20 6.36 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - - - - 68.19 - 93.24 - - - - - - - - - - - - 161.43 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - 83.30 - - 6.78 - 13.60 - - - - - - - - - - - - 103.68 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - 4.24 - - - - - - - - - - - 0.16 4.40 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - 6.98 - - - - - - - - - - - - - - - - 6.98 (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - 2.92 - - - - - - - - - - - - - - - - 2.92 (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 10.97 - - - - - - - - - - - 0.41 11.38 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - 21.25 - - - - 27.84 - - - - - - - - - - - 1.03 50.12 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - 0.61 - - - - - - - - - - - - - - - - 0.61 (TYL) Tyler MPO(TYL) Longview MPO - - - 12.23 - - - - - - - - - - - - - - - - 12.23 (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - 0.96 - - - - - - - - - - - - - - - - 0.96 (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - 14.11 - - - - - - - - - - - - - - - - 14.11 (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 62.13 - - - - - - - - - - 62.13 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.10 - - - - - - - - - 1.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - 212.89 - - - - 212.89 Statewide Unallocated
Total 657.54$ 350.00$ 220.34$ 50.58$ -$ 146.92$ 250.00$ 255.15$ 130.00$ 62.13$ 31.60$ 11.00$ 1.57$ 4.13$ 60.31$ 251.73$ -$ -$ 0.36$ 4.59$ 2,487.95$ Total
Cat 10 Statewide Programs (2012 - 2021) AllocationTPW - Texas Park and Wildlife Roads 10.00$ GR - Green Ribbon 11.00LIA - Landscape Incentive Awards Program 2.00RSM - Railroad Signal Maintenance 1.10RGC - State RR Grade Crossing & Replank 3.50ADA - Curb Ramp Program 15.00
Total 42.60$
(in millions)(2013 UTP)
FISCAL YEAR 2015 FUNDING ALLOCATIONS (Per April 26, 2012 Commission MO - 113074)EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen
Ribbon CBIEarmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA)
CMAQ Cat 12
STP-MM Cat 12 District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 (Recon) (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - - 0.45 - - - - - - 0.45 Beaumont Brownwood - - - - - - - - - - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - - - - - - - - - - DallasEl Paso - - - - - - - - - - - - - (0.93) - - - - - - (0.93) El PasoFt. Worth - - - - - - - - - - - - - - - - - - - - - Ft. Worth Houston - - - - - - - - - - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - - 0.36 - - - - - - 0.36 LaredoLubbock - - - - - - - - - - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - - - - - - - - - - - - - - - - - - - - (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - - - - - - - - - - - - - - - - BridgeTraffic - - - - - - - - - - - - - - - - - - - - - TrafficDesign - - - - - - - - - - - - - - - - - - - - - DesignFederal Railway-Highway Safety - - - - - - - - - - - - - - - - - - - - - Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - - - - - - - - - - - - Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 0.10 - - - - - - - - - 0.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - - - - - - - - - - - - Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - - - - - - - - - - - - Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - - - - - - - - - - - - - - - - - - - StatewideStatewide Unallocated - - - - - - - - - - - - - - - (0.10) - - - - (0.10) Statewide Unallocated
Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.10$ -$ -$ (0.12)$ -$ (0.10)$ -$ -$ -$ -$ (0.12)$ Total
(in millions)
FUND TRANSFER ADJUSTMENTS FISCAL YEAR 2015 (for June 2012 Commission MO # )EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen
Ribbon CBIEarmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Disc (TMA)
CMAQ Cat 12
STP-MM Cat 12 District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 (Recon) (Recon) Total MPO/TMAAbilene 18.93$ 11.65$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.50$ -$ -$ -$ -$ -$ 33.08$ Abilene Amarillo 27.78 12.53 - - - - - - - - - - - - 2.50 - - - - - 42.81 Amarillo Atlanta 14.55 9.95 - - - - - - - - - - - - 2.50 - - - - - 27.00 Atlanta Austin 40.15 23.39 - - - - - - - - - - - - 2.50 26.68 - - - - 92.72 Austin Beaumont 18.66 9.99 - - - - - - - - - - - 0.45 2.50 - - - - - 31.60 Beaumont Brownwood 7.35 7.14 - - - - - - - - - - - - 2.50 - - - - - 16.99 BrownwoodBryan 18.45 13.50 - - - - - - - - - - - - 2.50 - - - - - 34.45 BryanChildress 11.27 9.31 - - - - - - - - - - - - 2.50 - - - - - 23.08 Childress Corpus Christi 30.00 15.97 - - - - - - - - - - - - 2.50 - - - - - 48.47 Corpus ChristiDallas 62.42 19.15 - - - - - - - - - - - 2.80 2.50 - - - - - 86.87 DallasEl Paso 15.82 5.78 - - - - - - - - - - - - 0.31 9.16 - - - - 31.07 El PasoFt. Worth 45.30 18.51 - - - - - - - - - - - - 2.50 3.00 - - - - 69.31 Ft. Worth Houston 80.88 24.47 - - - - - - - - - - - - 2.50 - - - - - 107.85 HoustonLaredo 22.72 12.81 - - - - - - - - - - - 0.36 2.50 - - - - - 38.39 LaredoLubbock 34.47 14.59 - - - - - - - - - - - - 2.50 - - - - - 51.56 LubbockLufkin 17.09 13.13 - - - - - - - - - - - - 2.50 - - - - - 32.72 Lufkin Odessa 15.83 7.66 - - - - - - - - - - - - 2.50 - - - - - 25.99 Odessa Paris 27.03 15.86 - - - - - - - - - - - - 2.50 - - - - - 45.39 ParisPharr 25.61 19.99 - - - - - - - - - - 1.57 - 2.50 - - - - - 49.67 Pharr San Angelo 8.12 7.20 - - - - - - - - - - - - 2.50 - - - - - 17.82 San AngeloSan Antonio 43.08 24.72 - - - - - - - - - - - - 2.50 - - - - - 70.30 San AntonioTyler 14.65 14.07 - - - - - - - - - - - - 2.50 - - - - - 31.22 TylerWaco 26.30 15.25 - - - - - - - - - - - 0.40 2.50 - - - - - 44.45 WacoWichita Falls 11.97 7.25 - - - - - - - - - - - - 2.50 - - - - - 21.72 Wichita FallsYoakum 19.11 16.13 - - - - - - - - - - - - 2.50 - - - - - 37.74 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - 3.52 - - - - - - - - - - - - - - - - 3.52 (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - 50.70 - - - - 18.92 - - - - - - - - - - - 0.90 70.52 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - 65.09 - - 68.19 - 80.18 - - - - - - - - - - - 1.89 215.35 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - 9.25 - 3.76 - - - - - - - - - - - - 0.36 - 13.37 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - 6.16 - - - - - - - - - - - 0.20 6.36 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - - - - 68.19 - 93.24 - - - - - - - - - - - - 161.43 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - 83.30 - - 6.78 - 13.60 - - - - - - - - - - - - 103.68 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - 4.24 - - - - - - - - - - - 0.16 4.40 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - 6.98 - - - - - - - - - - - - - - - - 6.98 (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - 2.92 - - - - - - - - - - - - - - - - 2.92 (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 10.97 - - - - - - - - - - - 0.41 11.38 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - 21.25 - - - - 27.84 - - - - - - - - - - - 1.03 50.12 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - 0.61 - - - - - - - - - - - - - - - - 0.61 (TYL) Tyler MPO(TYL) Longview MPO - - - 12.23 - - - - - - - - - - - - - - - - 12.23 (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - 0.96 - - - - - - - - - - - - - - - - 0.96 (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - 14.11 - - - - - - - - - - - - - - - - 14.11 (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 62.13 - - - - - - - - - - 62.13 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.20 - - - - - - - - - 1.20 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - 212.79 - - - - 212.79 Statewide Unallocated
Total 657.54$ 350.00$ 220.34$ 50.58$ -$ 146.92$ 250.00$ 255.15$ 130.00$ 62.13$ 31.70$ 11.00$ 1.57$ 4.01$ 60.31$ 251.63$ -$ -$ 0.36$ 4.59$ 2,487.83$ Total
(in millions)
REVISED FISCAL YEAR 2015 FUNDING ALLOCATIONS (for June 2012 Commission MO - "#")EXHIBIT A
District/DivisionSH 121 Surplus Toll
RevenueSH 161 Surplus Toll
RevenueSH 130 Concession
RevenueLocal
Participation PTFProp 12
Program 1Prop 12
Program 2 Prop 14 TMF Sub-Total Prop 14SB District/DivisionMPO/TMA Cat 3 Cat. 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 8 Total MPO/TMA
Abilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - Atlanta Austin - - - - 21.45 - - - - 21.45 - 21.45 Austin Beaumont - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - 8.79 8.79 BryanChildress - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - Corpus ChristiDallas - - - - 6.55 - - - 30.87 37.42 - 37.42 DallasEl Paso - - - - - - - - - - - - El PasoFt. Worth - - - - 14.40 - - - - 14.40 - 14.40 Ft. Worth Houston - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - LaredoLubbock - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA 486.04 11.46 - - - - - - - 497.50 - 497.50 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlingen-San Benito MPO - - - - - - - - - - - - (PHR) Harlingen-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - (YKM) Victoria MPOBridge Division - - - - - - - - - - - - Bridge DivisionTraffic Division - - - - - - - - - - - - Traffic DivisionDesign Division - - - - - - - - - - - - Design DivisionFederal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety ProgramRailroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing ProgramRailroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance ProgramTexas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife ProgramLandscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards ProgramAmericans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - 954.10 - - - - - 954.10 - 954.10 StatewideStatewide Unallocated - - - - - - - - - - - - Statewide Unallocated
Total 486.04$ 11.46$ -$ 954.10$ 42.40$ -$ -$ -$ 30.87$ 1,524.87$ 8.79$ 1,533.66$ Total
FISCAL YEAR 2015 NON-TRADITIONAL FUNDING ALLOCATIONS (for April 26, 2012 Commission MO - 113074)(2013 UTP)
(in millions)
EXHIBIT A
District/DivisionSH 121 Surplus Toll
RevenueSH 161 Surplus Toll
RevenueSH 130 Concession
RevenueLocal
Participation PTFProp 12
Program 1Prop 12
Program 2 Prop 14 TMF Sub-Total Prop 14SB District/DivisionMPO/TMA Cat 3 Cat. 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 8 Total MPO/TMA
Abilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - DallasEl Paso - - - - - - - - - - - - El PasoFt. Worth - - - - - - - - - - - - Ft. Worth Houston - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - LaredoLubbock - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA 3.47 - - - - - - - - 3.47 - 3.47 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlingen-San Benito MPO - - - - - - - - - - - - (PHR) Harlingen-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - (YKM) Victoria MPOBridge Division - - - - - - - - - - - - Bridge DivisionTraffic Division - - - - - - - - - - - - Traffic DivisionDesign Division - - - - - - - - - - - - Design DivisionFederal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety ProgramRailroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing ProgramRailroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance ProgramTexas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife ProgramLandscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards ProgramAmericans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - - - - - - - - - - StatewideStatewide Unallocated - - - - - - - - - - - - Statewide Unallocated
Total 3.47$ -$ -$ -$ -$ -$ -$ -$ -$ 3.47$ -$ 3.47$ Total
FUND TRANSFER ADJUSTMENTS FISCAL YEAR 2015 NON-TRADITIONAL FUNDING ALLOCATIONS (for June 2012 Commission Meeting)(in millions)
EXHIBIT A
District/DivisionSH 121 Surplus Toll
RevenueSH 161 Surplus Toll
RevenueSH 130 Concession
RevenueLocal
Participation PTFProp 12
Program 1Prop 12
Program 2 Prop 14 TMF Sub-Total Prop 14SB District/DivisionMPO/TMA Cat 3 Cat. 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 8 Total MPO/TMA
Abilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - Atlanta Austin - - - - 21.45 - - - - 21.45 - 21.45 Austin Beaumont - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - 8.79 8.79 BryanChildress - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - Corpus ChristiDallas - - - - 6.55 - - - 30.87 37.42 - 37.42 DallasEl Paso - - - - - - - - - - - - El PasoFt. Worth - - - - 14.40 - - - - 14.40 - 14.40 Ft. Worth Houston - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - LaredoLubbock - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA 489.51 11.46 - - - - - - - 500.97 - 500.97 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlingen-San Benito MPO - - - - - - - - - - - - (PHR) Harlingen-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - (YKM) Victoria MPOBridge Division - - - - - - - - - - - - Bridge DivisionTraffic Division - - - - - - - - - - - - Traffic DivisionDesign Division - - - - - - - - - - - - Design DivisionFederal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety ProgramRailroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing ProgramRailroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance ProgramTexas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife ProgramLandscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards ProgramAmericans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - 954.10 - - - - - 954.10 - 954.10 StatewideStatewide Unallocated - - - - - - - - - - - - Statewide Unallocated
Total 489.51$ 11.46$ -$ 954.10$ 42.40$ -$ -$ -$ 30.87$ 1,528.34$ 8.79$ 1,537.13$ Total
(in millions)REVISED FISCAL YEAR 2015 NON-TRADITIONAL FUNDING ALLOCATIONS (for June 2012 Commission MO - "#")
EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene 22.11$ 11.65$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.50$ -$ -$ -$ -$ -$ 36.26$ Abilene Amarillo 32.47 12.53 - - - - - - - - - - - - 2.50 - - - - - 47.50 Amarillo Atlanta 17.00 9.95 - - - - - - - - - - - - 2.50 - - - - - 29.45 Atlanta Austin 46.91 23.39 - - - - - - - - - - - - 2.50 3.00 - - - - 75.80 Austin Beaumont 21.80 9.99 - - - - - - - - - - - - 2.50 - - - - - 34.29 Beaumont Brownwood 8.59 7.14 - - - - - - - - - - - - 2.50 - - - - - 18.23 BrownwoodBryan 21.56 13.50 - - - - - - - - - - - - 2.50 - - - - - 37.56 BryanChildress 13.17 9.31 - - - - - - - - - - - - 2.50 - - - - - 24.98 Childress Corpus Christi 35.05 15.97 - - - - - - - - - - - - 2.50 - - - - - 53.52 Corpus ChristiDallas 72.94 19.15 - - - - - - - - - - - 2.40 2.50 - - - - 96.99 DallasEl Paso 18.49 5.78 - - - - - - - - - - - - 2.50 - - - - - 26.77 El PasoFt. Worth 52.93 18.51 - - - - - - - - - - - 0.75 2.50 - - - - - 74.69 Ft. Worth Houston 94.51 24.47 - - - - - - - - - - - - 2.50 - - - - - 121.48 HoustonLaredo 26.55 12.81 - - - - - - - - - - 2.36 1.48 2.50 - - - - - 45.70 LaredoLubbock 40.28 14.59 - - - - - - - - - - - - 2.50 - - - - - 57.37 LubbockLufkin 19.96 13.13 - - - - - - - - - - - - 2.50 - - - - - 35.59 Lufkin Odessa 18.49 7.66 - - - - - - - - - - - - 2.50 - - - - - 28.65 Odessa Paris 31.58 15.86 - - - - - - - - - - - - 2.50 - - - - - 49.94 ParisPharr 29.93 19.99 - - - - - - - - - - - - 2.50 - - - - - 52.42 Pharr San Angelo 9.49 7.20 - - - - - - - - - - - - 2.50 - - - - - 19.19 San AngeloSan Antonio 50.34 24.72 - - - - - - - - - - - - 2.50 - - - - - 77.56 San AntonioTyler 17.12 14.07 - - - - - - - - - - - - 2.50 - - - - - 33.69 TylerWaco 30.74 15.25 - - - - - - - - - - - - 2.50 - - - - - 48.49 WacoWichita Falls 13.98 7.25 - - - - - - - - - - - - 2.50 - - - - - 23.73 Wichita FallsYoakum 22.33 16.13 - - - - - - - - - - - - 2.50 - - - - - 40.96 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - 56.80 - - - - 19.18 - - - - - - - - - - - 0.90 76.88 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - 77.60 - - 69.15 - 81.31 - - - - - - - - - - - 1.89 229.95 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - 3.82 - - - - - - - - - - - - 0.36 - 4.18 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - 42.26 - - - - 6.25 - - - - - - - - - - - 0.21 48.72 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - 46.19 - - 69.15 - 94.56 - - - - - - - - - - - - 209.90 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - 5.00 - - 6.87 - 13.79 - - - - - - - - - - - - 25.66 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - 4.30 - - - - - - - - - - - 0.16 4.46 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 11.13 - - - - - - - - - - - 0.41 11.54 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - 25.34 - - - - 28.24 - - - - - - - - - - - 1.03 54.61 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - 6.64 - - - - - - - - - - - - - - - - 6.64 (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - 12.96 - - - - - - - - - - - - - - - - 12.96 (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 63.00 - - - - - - - - - - 63.00 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.10 - - - - - - - - - 1.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - 1.72 - - - - 1.72 Statewide Unallocated
Total 768.32$ 350.00$ 253.19$ 19.60$ -$ 148.99$ 250.00$ 258.76$ 130.00$ 63.00$ 31.60$ 11.00$ 2.36$ 4.63$ 62.50$ 4.72$ -$ -$ 0.36$ 4.60$ 2,363.63$ Total
Cat 10 Statewide Programs (2012 - 2021) AllocationTPW - Texas Park and Wildlife Roads 10.00$ GR - Green Ribbon 11.00LIA - Landscape Incentive Awards Program 2.00RSM - Railroad Signal Maintenance 1.10RGC - State RR Grade Crossing & Replankin 3.50ADA - Curb Ramp Program 15.00
Total 42.60$
FISCAL YEAR 2016 FUNDING ALLOCATIONS (Per April 26, 2012 Commission MO - 113074)
(in millions)(2013 UTP)
EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - - - - - - - - - DallasEl Paso - - - - - - - - - - - - - - - - - - - - - El PasoFt. Worth - - - - - - - - - - - - - - - - - - - - - Ft. Worth Houston - - - - - - - - - - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - - - - - - - - - - LaredoLubbock - - - - - - - - - - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - - - - - - - - - - - - - - - - - - - - (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - - - - - - - - - - - - - - - - BridgeTraffic - - - - - - - - - - - - - - - - - - - - - TrafficDesign - - - - - - - - - - - - - - - - - - - - - DesignFederal Railway-Highway Safety - - - - - - - - - - - - - - - - - - - - - Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - - - - - - - - - - - - Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 0.10 - - - - - - - - - 0.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - - - - - - - - - - - - Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - - - - - - - - - - - - Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - - - - - - - - - - - - - - - - - - - StatewideStatewide Unallocated - - - - - - - - - - - - - - - (0.10) - - - - (0.10) Statewide Unallocated
Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.10$ -$ -$ -$ -$ (0.10)$ -$ -$ -$ -$ -$ Total
(in millions)
FUND TRANSFER ADJUSTMENTS FISCAL YEAR 2016 (for June 2012 Commission MO # )EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene 22.11$ 11.65$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.50$ -$ -$ -$ -$ -$ 36.26$ Abilene Amarillo 32.47 12.53 - - - - - - - - - - - - 2.50 - - - - - 47.50 Amarillo Atlanta 17.00 9.95 - - - - - - - - - - - - 2.50 - - - - - 29.45 Atlanta Austin 46.91 23.39 - - - - - - - - - - - - 2.50 3.00 - - - - 75.80 Austin Beaumont 21.80 9.99 - - - - - - - - - - - - 2.50 - - - - - 34.29 Beaumont Brownwood 8.59 7.14 - - - - - - - - - - - - 2.50 - - - - - 18.23 BrownwoodBryan 21.56 13.50 - - - - - - - - - - - - 2.50 - - - - - 37.56 BryanChildress 13.17 9.31 - - - - - - - - - - - - 2.50 - - - - - 24.98 Childress Corpus Christi 35.05 15.97 - - - - - - - - - - - - 2.50 - - - - - 53.52 Corpus ChristiDallas 72.94 19.15 - - - - - - - - - - - 2.40 2.50 - - - - 96.99 DallasEl Paso 18.49 5.78 - - - - - - - - - - - - 2.50 - - - - - 26.77 El PasoFt. Worth 52.93 18.51 - - - - - - - - - - - 0.75 2.50 - - - - - 74.69 Ft. Worth Houston 94.51 24.47 - - - - - - - - - - - - 2.50 - - - - - 121.48 HoustonLaredo 26.55 12.81 - - - - - - - - - - 2.36 1.48 2.50 - - - - - 45.70 LaredoLubbock 40.28 14.59 - - - - - - - - - - - - 2.50 - - - - - 57.37 LubbockLufkin 19.96 13.13 - - - - - - - - - - - - 2.50 - - - - - 35.59 Lufkin Odessa 18.49 7.66 - - - - - - - - - - - - 2.50 - - - - - 28.65 Odessa Paris 31.58 15.86 - - - - - - - - - - - - 2.50 - - - - - 49.94 ParisPharr 29.93 19.99 - - - - - - - - - - - - 2.50 - - - - - 52.42 Pharr San Angelo 9.49 7.20 - - - - - - - - - - - - 2.50 - - - - - 19.19 San AngeloSan Antonio 50.34 24.72 - - - - - - - - - - - - 2.50 - - - - - 77.56 San AntonioTyler 17.12 14.07 - - - - - - - - - - - - 2.50 - - - - - 33.69 TylerWaco 30.74 15.25 - - - - - - - - - - - - 2.50 - - - - - 48.49 WacoWichita Falls 13.98 7.25 - - - - - - - - - - - - 2.50 - - - - - 23.73 Wichita FallsYoakum 22.33 16.13 - - - - - - - - - - - - 2.50 - - - - - 40.96 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - 56.80 - - - - 19.18 - - - - - - - - - - - 0.90 76.88 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - 77.60 - - 69.15 - 81.31 - - - - - - - - - - - 1.89 229.95 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - 3.82 - - - - - - - - - - - - 0.36 - 4.18 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - 42.26 - - - - 6.25 - - - - - - - - - - - 0.21 48.72 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - 46.19 - - 69.15 - 94.56 - - - - - - - - - - - - 209.90 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - 5.00 - - 6.87 - 13.79 - - - - - - - - - - - - 25.66 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - 4.30 - - - - - - - - - - - 0.16 4.46 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 11.13 - - - - - - - - - - - 0.41 11.54 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - 25.34 - - - - 28.24 - - - - - - - - - - - 1.03 54.61 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - 6.64 - - - - - - - - - - - - - - - - 6.64 (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - 12.96 - - - - - - - - - - - - - - - - 12.96 (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 63.00 - - - - - - - - - - 63.00 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.20 - - - - - - - - - 1.20 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - 1.62 - - - - 1.62 Statewide Unallocated
Total 768.32$ 350.00$ 253.19$ 19.60$ -$ 148.99$ 250.00$ 258.76$ 130.00$ 63.00$ 31.70$ 11.00$ 2.36$ 4.63$ 62.50$ 4.62$ -$ -$ 0.36$ 4.60$ 2,363.63$ Total
REVISED FISCAL YEAR 2016 FUNDING ALLOCATIONS (for June 2012 Commission MO - "#")(in millions)
EXHIBIT A
District/DivisionSH 121 Surplus Toll
RevenueSH 161 Surplus Toll
RevenueSH 130 Concession
RevenueLocal
Participation PTFProp 12
Program 1Prop 12
Program 2 Prop 14 TMF Sub-Total Prop 14SB District/DivisionMPO/TMA Cat 3 Cat. 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 8 Total MPO/TMA
Abilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - Atlanta Austin - - - - 26.31 - - - - 26.31 - 26.31 Austin Beaumont - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - DallasEl Paso - - - - - - - - - - - - El PasoFt. Worth - - - - - - - - 20.42 20.42 - 20.42 Ft. Worth Houston - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - LaredoLubbock - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA 67.12 7.90 - - - - - - - 75.02 - 75.02 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlingen-San Benito MPO - - - - - - - - - - - - (PHR) Harlingen-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - (YKM) Victoria MPOBridge Division - - - - - - - - - - - - Bridge DivisionTraffic Division - - - - - - - - - - - - Traffic DivisionDesign Division - - - - - - - - - - - - Design DivisionFederal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety ProgramRailroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing ProgramRailroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance ProgramTexas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife ProgramLandscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards ProgramAmericans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - 2,215.46 - - - - - 2,215.46 - 2,215.46 StatewideStatewide Unallocated - - - - - - - - - - - - Statewide Unallocated
Total 67.12$ 7.90$ -$ 2,215.46$ 26.31$ -$ -$ -$ 20.42$ 2,337.21$ -$ 2,337.21$ Total
FISCAL YEAR 2016 NON-TRADITIONAL FUNDING ALLOCATIONS (for April 26, 2012 Commission MO - 113074)(2013 UTP)
(in millions)
EXHIBIT A
District/DivisionSH 121 Surplus Toll
RevenueSH 161 Surplus Toll
RevenueSH 130 Concession
RevenueLocal
Participation PTFProp 12
Program 1Prop 12
Program 2 Prop 14 TMF Sub-Total Prop 14SB District/DivisionMPO/TMA Cat 3 Cat. 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 8 Total MPO/TMA
Abilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - DallasEl Paso - - - - - - - - - - - - El PasoFt. Worth - - - - - - - - - - - - Ft. Worth Houston - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - LaredoLubbock - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA (34.59) - - - - - - - - (34.59) - (34.59) (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlingen-San Benito MPO - - - - - - - - - - - - (PHR) Harlingen-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - (YKM) Victoria MPOBridge Division - - - - - - - - - - - - Bridge DivisionTraffic Division - - - - - - - - - - - - Traffic DivisionDesign Division - - - - - - - - - - - - Design DivisionFederal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety ProgramRailroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing ProgramRailroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance ProgramTexas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife ProgramLandscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards ProgramAmericans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - - - - - - - - - - StatewideStatewide Unallocated - - - - - - - - - - - - Statewide Unallocated
Total (34.59)$ -$ -$ -$ -$ -$ -$ -$ -$ (34.59)$ -$ (34.59)$ Total
FUND TRANSFER ADJUSTMENTS FISCAL YEAR 2016 NON-TRADITIONAL FUNDING ALLOCATIONS (for June 2012 Commission Meeting)(in millions)
EXHIBIT A
District/DivisionSH 121 Surplus Toll
RevenueSH 161 Surplus Toll
RevenueSH 130 Concession
RevenueLocal
Participation PTFProp 12
Program 1Prop 12
Program 2 Prop 14 TMF Sub-Total Prop 14SB District/DivisionMPO/TMA Cat 3 Cat. 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 8 Total MPO/TMA
Abilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - Atlanta Austin - - - - 26.31 - - - - 26.31 - 26.31 Austin Beaumont - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - DallasEl Paso - - - - - - - - - - - - El PasoFt. Worth - - - - - - - - 20.42 20.42 - 20.42 Ft. Worth Houston - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - LaredoLubbock - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA 32.53 7.90 - - - - - - - 40.43 - 40.43 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlingen-San Benito MPO - - - - - - - - - - - - (PHR) Harlingen-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - (YKM) Victoria MPOBridge Division - - - - - - - - - - - - Bridge DivisionTraffic Division - - - - - - - - - - - - Traffic DivisionDesign Division - - - - - - - - - - - - Design DivisionFederal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety ProgramRailroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing ProgramRailroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance ProgramTexas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife ProgramLandscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards ProgramAmericans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - 2,215.46 - - - - - 2,215.46 - 2,215.46 StatewideStatewide Unallocated - - - - - - - - - - - - Statewide Unallocated
Total 32.53$ 7.90$ -$ 2,215.46$ 26.31$ -$ -$ -$ 20.42$ 2,302.62$ -$ 2,302.62$ Total
(in millions)REVISED FISCAL YEAR 2016 NON-TRADITIONAL FUNDING ALLOCATIONS (for June 2012 Commission MO - "#")
EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.50$ -$ -$ -$ -$ -$ 2.50$ Abilene Amarillo - - - - - - - - - - - - - 1.20 2.50 - - - - - 3.70 Amarillo Atlanta - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Atlanta Austin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Austin Beaumont - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Beaumont Brownwood - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BrownwoodBryan - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BryanChildress - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Childress Corpus Christi - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Corpus ChristiDallas - - - - - - - - - - - - - - 2.50 - - - - - 2.50 DallasEl Paso - - - - - - - - - - - - 11.40 - 2.50 - - - - - 13.90 El PasoFt. Worth - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Ft. Worth Houston - - - - - - - - - - - - - - 2.50 - - - - - 2.50 HoustonLaredo - - - - - - - - - - - - 15.74 - 2.50 - - - - - 18.24 LaredoLubbock - - - - - - - - - - - - - - 2.50 - - - - - 2.50 LubbockLufkin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Lufkin Odessa - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Odessa Paris - - - - - - - - - - - - - - 2.50 - - - - - 2.50 ParisPharr - - - - - - - - - - - - 14.87 - 2.50 - - - - - 17.37 Pharr San Angelo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AngeloSan Antonio - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AntonioTyler - - - - - - - - - - - - - - 2.50 - - - - - 2.50 TylerWaco - - - - - - - - - - - - - - 2.50 - - - - - 2.50 WacoWichita Falls - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Wichita FallsYoakum - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - 5.80 - - - - - - - - - - - - - - - - 5.80 (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - 13.80 - - - - 19.42 - - - - - - - - - - - 0.90 34.12 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - 134.06 - - 70.02 - 82.32 - - - - - - - - - - - 1.89 288.29 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - 3.85 - - - - - - - - - - - - 0.36 - 4.21 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - 6.33 - - - - - - - - - - - 0.20 6.53 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - 46.19 - - 70.02 - 95.73 - - - - - - - 31.53 - - - - 243.47 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - 2.70 - - 6.96 - 13.96 - - - - - - - - - - - - 23.62 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - 4.35 - - - - - - - - - - - 0.16 4.51 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 11.27 - - - - - - - - - - - 0.40 11.67 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - 25.34 - - - - 28.59 - - - - - - - - - - - 1.03 54.96 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 63.79 - - - - - - - - - - 63.79 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.10 - - - - - - - - - 1.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - - - - - - - Statewide Unallocated
Total -$ -$ 222.09$ 5.80$ -$ 150.85$ 250.00$ 261.97$ 130.00$ 63.79$ 31.60$ 11.00$ 42.01$ 1.20$ 62.50$ 31.53$ -$ -$ 0.36$ 4.58$ 1,269.28$ Total
Cat 10 Statewide Programs (2012 - 2021) AllocationTPW - Texas Park and Wildlife Roads 10.00$ GR - Green Ribbon 11.00LIA - Landscape Incentive Awards Program 2.00RSM - Railroad Signal Maintenance 1.10RGC - State RR Grade Crossing & Replanking 3.50ADA - Curb Ramp Program 15.00
Total 42.60$
FISCAL YEAR 2017 FUNDING ALLOCATIONS (Per April 26, 2012 Commission MO - 113074)
(in millions)(2013 UTP)
EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - - - - - - - - - - DallasEl Paso - - - - - - - - - - - - - - - - - - - - - El PasoFt. Worth - - - - - - - - - - - - - - - - - - - - - Ft. Worth Houston - - - - - - - - - - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - (9.97) - - - - - - - (9.97) LaredoLubbock - - - - - - - - - - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - - - - - - - - - - - - - - - - - - - - (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - - - - - - - - - - - - - - - - BridgeTraffic - - - - - - - - - - - - - - - - - - - - - TrafficDesign - - - - - - - - - - - - - - - - - - - - - DesignFederal Railway-Highway Safety - - - - - - - - - - - - - - - - - - - - - Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - - - - - - - - - - - - Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 0.10 - - - - - - - - - 0.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - - - - - - - - - - - - Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - - - - - - - - - - - - Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - - - - - - - - - - - - - - - - - - - StatewideStatewide Unallocated - - - - - - - - - - - - - - - - - - - - - Statewide Unallocated
Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.10$ -$ (9.97)$ -$ -$ -$ -$ -$ -$ -$ (9.87)$ Total
(in millions)
FUND TRANSFER ADJUSTMENTS FISCAL YEAR 2017 (for June 2012 Commission MO # )EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.50$ -$ -$ -$ -$ -$ 2.50$ Abilene Amarillo - - - - - - - - - - - - - 1.20 2.50 - - - - - 3.70 Amarillo Atlanta - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Atlanta Austin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Austin Beaumont - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Beaumont Brownwood - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BrownwoodBryan - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BryanChildress - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Childress Corpus Christi - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Corpus ChristiDallas - - - - - - - - - - - - - - 2.50 - - - - - 2.50 DallasEl Paso - - - - - - - - - - - - 11.40 - 2.50 - - - - - 13.90 El PasoFt. Worth - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Ft. Worth Houston - - - - - - - - - - - - - - 2.50 - - - - - 2.50 HoustonLaredo - - - - - - - - - - - - 5.77 - 2.50 - - - - - 8.27 LaredoLubbock - - - - - - - - - - - - - - 2.50 - - - - - 2.50 LubbockLufkin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Lufkin Odessa - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Odessa Paris - - - - - - - - - - - - - - 2.50 - - - - - 2.50 ParisPharr - - - - - - - - - - - - 14.87 - 2.50 - - - - - 17.37 Pharr San Angelo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AngeloSan Antonio - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AntonioTyler - - - - - - - - - - - - - - 2.50 - - - - - 2.50 TylerWaco - - - - - - - - - - - - - - 2.50 - - - - - 2.50 WacoWichita Falls - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Wichita FallsYoakum - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - 5.80 - - - - - - - - - - - - - - - - 5.80 (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - 13.80 - - - - 19.42 - - - - - - - - - - - 0.90 34.12 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - 134.06 - - 70.02 - 82.32 - - - - - - - - - - - 1.89 288.29 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - 3.85 - - - - - - - - - - - - 0.36 - 4.21 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - 6.33 - - - - - - - - - - - 0.20 6.53 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - 46.19 - - 70.02 - 95.73 - - - - - - - 31.53 - - - - 243.47 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - 2.70 - - 6.96 - 13.96 - - - - - - - - - - - - 23.62 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - 4.35 - - - - - - - - - - - 0.16 4.51 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 11.27 - - - - - - - - - - - 0.40 11.67 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - 25.34 - - - - 28.59 - - - - - - - - - - - 1.03 54.96 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 63.79 - - - - - - - - - - 63.79 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.20 - - - - - - - - - 1.20 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - - - - - - - Statewide Unallocated
Total -$ -$ 222.09$ 5.80$ -$ 150.85$ 250.00$ 261.97$ 130.00$ 63.79$ 31.70$ 11.00$ 32.04$ 1.20$ 62.50$ 31.53$ -$ -$ 0.36$ 4.58$ 1,259.41$ Total
REVISED FISCAL YEAR 2017 FUNDING ALLOCATIONS (for June 2012 Commission MO - "#")(in millions)
EXHIBIT A
District/DivisionSH 121 Surplus Toll
RevenueSH 161 Surplus Toll
RevenueSH 130 Concession
RevenueLocal
Participation PTFProp 12
Program 1Prop 12
Program 2 Prop 14 TMF Sub-Total Prop 14SB District/DivisionMPO/TMA Cat 3 Cat. 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 8 Total MPO/TMA
Abilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - DallasEl Paso - - - - - - - - - - - - El PasoFt. Worth - - - - - - - - - - - - Ft. Worth Houston - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - LaredoLubbock - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - - - - - - - - - - - (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlingen-San Benito MPO - - - - - - - - - - - - (PHR) Harlingen-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - (YKM) Victoria MPOBridge Division - - - - - - - - - - - - Bridge DivisionTraffic Division - - - - - - - - - - - - Traffic DivisionDesign Division - - - - - - - - - - - - Design DivisionFederal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety ProgramRailroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing ProgramRailroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance ProgramTexas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife ProgramLandscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards ProgramAmericans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - 493.57 - - - - - 493.57 - 493.57 StatewideStatewide Unallocated - - - - - - - - - - - - Statewide Unallocated
Total -$ -$ -$ 493.57$ -$ -$ -$ -$ -$ 493.57$ -$ 493.57$ Total
FISCAL YEAR 2017 NON-TRADITIONAL FUNDING ALLOCATIONS (for April 26, 2012 Commission MO - 113074)(2013 UTP)
(in millions)
EXHIBIT A
District/DivisionSH 121 Surplus Toll
RevenueSH 161 Surplus Toll
RevenueSH 130 Concession
RevenueLocal
Participation PTFProp 12
Program 1Prop 12
Program 2 Prop 14 TMF Sub-Total Prop 14SB District/DivisionMPO/TMA Cat 3 Cat. 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 8 Total MPO/TMA
Abilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - DallasEl Paso - - - - - - - - - - - - El PasoFt. Worth - - - - - - - - - - - - Ft. Worth Houston - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - LaredoLubbock - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA 30.12 - - - - - - - - 30.12 - 30.12 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlingen-San Benito MPO - - - - - - - - - - - - (PHR) Harlingen-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - (YKM) Victoria MPOBridge Division - - - - - - - - - - - - Bridge DivisionTraffic Division - - - - - - - - - - - - Traffic DivisionDesign Division - - - - - - - - - - - - Design DivisionFederal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety ProgramRailroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing ProgramRailroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance ProgramTexas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife ProgramLandscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards ProgramAmericans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - - - - - - - - - - StatewideStatewide Unallocated - - - - - - - - - - - - Statewide Unallocated
Total 30.12$ -$ -$ -$ -$ -$ -$ -$ -$ 30.12$ -$ 30.12$ Total
FUND TRANSFER ADJUSTMENTS FISCAL YEAR 2017 NON-TRADITIONAL FUNDING ALLOCATIONS (for June 2012 Commission Meeting)(in millions)
EXHIBIT A
District/DivisionSH 121 Surplus Toll
RevenueSH 161 Surplus Toll
RevenueSH 130 Concession
RevenueLocal
Participation PTFProp 12
Program 1Prop 12
Program 2 Prop 14 TMF Sub-Total Prop 14SB District/DivisionMPO/TMA Cat 3 Cat. 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 3 Cat 8 Total MPO/TMA
Abilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - DallasEl Paso - - - - - - - - - - - - El PasoFt. Worth - - - - - - - - - - - - Ft. Worth Houston - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - LaredoLubbock - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA 30.12 - - - - - - - - 30.12 - 30.12 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlingen-San Benito MPO - - - - - - - - - - - - (PHR) Harlingen-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - (YKM) Victoria MPOBridge Division - - - - - - - - - - - - Bridge DivisionTraffic Division - - - - - - - - - - - - Traffic DivisionDesign Division - - - - - - - - - - - - Design DivisionFederal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety ProgramRailroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing ProgramRailroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance ProgramTexas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife ProgramLandscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards ProgramAmericans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - 493.57 - - - - - 493.57 - 493.57 StatewideStatewide Unallocated - - - - - - - - - - - - Statewide Unallocated
Total 30.12$ -$ -$ 493.57$ -$ -$ -$ -$ -$ 523.69$ -$ 523.69$ Total
(in millions)REVISED FISCAL YEAR 2017 NON-TRADITIONAL FUNDING ALLOCATIONS (for June 2012 Commission MO - "#")
EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.50$ -$ -$ -$ -$ -$ 2.50$ Abilene Amarillo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Amarillo Atlanta - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Atlanta Austin - - - - - - - - - - - - - - 2.50 12.57 - - - - 15.07 Austin Beaumont - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Beaumont Brownwood - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BrownwoodBryan - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BryanChildress - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Childress Corpus Christi - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Corpus ChristiDallas - - - - - - - - - - - - - - 2.50 - - - - - 2.50 DallasEl Paso - - - - - - - - - - - - 11.40 - 2.50 - - - - - 13.90 El PasoFt. Worth - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Ft. Worth Houston - - - - - - - - - - - - - - 2.50 - - - - - 2.50 HoustonLaredo - - - - - - - - - - - - 15.74 - 2.50 - - - - - 18.24 LaredoLubbock - - - - - - - - - - - - - - 2.50 - - - - - 2.50 LubbockLufkin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Lufkin Odessa - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Odessa Paris - - - - - - - - - - - - - - 2.50 - - - - - 2.50 ParisPharr - - - - - - - - - - - - 14.87 - 2.50 - - - - - 17.37 Pharr San Angelo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AngeloSan Antonio - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AntonioTyler - - - - - - - - - - - - - - 2.50 - - - - - 2.50 TylerWaco - - - - - - - - - - - - - - 2.50 - - - - - 2.50 WacoWichita Falls - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Wichita FallsYoakum - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - 11.76 - - - - - - - - - - - - - - - - 11.76 (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - 94.10 - - - - 19.68 - - - - - - - - - - - 0.90 114.68 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - 68.95 - - 70.94 - 83.40 - - - - - - - - - - - 1.88 225.17 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - 6.57 - 3.90 - - - - - - - - - - - - 0.36 - 10.83 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - 12.65 - - - - 6.41 - - - - - - - - - - - 0.21 19.27 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - 28.52 - - 70.94 - 96.99 - - - - - - - - - - - - 196.45 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - 45.25 - - 7.05 - 14.15 - - - - - - - - - - - - 66.45 (ELP) El Paso TMA(LRD) Laredo MPO - - - 6.83 - - - - - - - - - - - - - - - - 6.83 (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - 4.41 - - - - - - - - - - - 0.16 4.57 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - 5.61 - - - - - - - - - - - - - - - - 5.61 (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 11.41 - - - - - - - - - - - 0.40 11.81 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - 7.59 - - - - - - - - - - - - - - - - 7.59 (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - 25.34 - - - - 28.97 - - - - - - - - - - - 1.03 55.34 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - 2.74 - - - - - - - - - - - - - - - - 2.74 (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 64.63 - - - - - - - - - - 64.63 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.10 - - - - - - - - - 1.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - 65.50 - - - - 65.50 Statewide Unallocated
Total -$ -$ 274.81$ 41.10$ -$ 152.83$ 250.00$ 265.42$ 130.00$ 64.63$ 31.60$ 11.00$ 42.01$ -$ 62.50$ 78.07$ -$ -$ 0.36$ 4.58$ 1,408.91$ Total
Cat 10 Statewide Programs (2012 - 2021) AllocationTPW - Texas Park and Wildlife Roads 10.00$ GR - Green Ribbon 11.00LIA - Landscape Incentive Awards Program 2.00RSM - Railroad Signal Maintenance 1.10RGC - State RR Grade Crossing & Replanking 3.50ADA - Curb Ramp Program 15.00
Total 42.60$
FISCAL YEAR 2018 FUNDING ALLOCATIONS (Per April 26, 2012 Commission MO - 113074)
(in millions)(2013 UTP)
EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - - - - - - - - - - DallasEl Paso - - - - - - - - - - - - - - - - - - - - - El PasoFt. Worth - - - - - - - - - - - - - - - - - - - - - Ft. Worth Houston - - - - - - - - - - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - - - - - - - - - - LaredoLubbock - - - - - - - - - - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - - - - - - - - - - - - - - - - - - - - (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - - - - - - - - - - - - - - - - BridgeTraffic - - - - - - - - - - - - - - - - - - - - - TrafficDesign - - - - - - - - - - - - - - - - - - - - - DesignFederal Railway-Highway Safety - - - - - - - - - - - - - - - - - - - - - Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - - - - - - - - - - - - Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 0.10 - - - - - - - - - 0.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - - - - - - - - - - - - Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - - - - - - - - - - - - Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - - - - - - - - - - - - - - - - - - - StatewideStatewide Unallocated - - - - - - - - - - - - - - - (0.20) - - - - (0.20) Statewide Unallocated
Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.10$ -$ -$ -$ -$ (0.20)$ -$ -$ -$ -$ (0.10)$ Total
(in millions)
FUND TRANSFER ADJUSTMENTS FISCAL YEAR 2018 (for June 2012 Commission MO # )EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.50$ -$ -$ -$ -$ -$ 2.50$ Abilene Amarillo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Amarillo Atlanta - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Atlanta Austin - - - - - - - - - - - - - - 2.50 12.57 - - - - 15.07 Austin Beaumont - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Beaumont Brownwood - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BrownwoodBryan - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BryanChildress - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Childress Corpus Christi - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Corpus ChristiDallas - - - - - - - - - - - - - - 2.50 - - - - - 2.50 DallasEl Paso - - - - - - - - - - - - 11.40 - 2.50 - - - - - 13.90 El PasoFt. Worth - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Ft. Worth Houston - - - - - - - - - - - - - - 2.50 - - - - - 2.50 HoustonLaredo - - - - - - - - - - - - 15.74 - 2.50 - - - - - 18.24 LaredoLubbock - - - - - - - - - - - - - - 2.50 - - - - - 2.50 LubbockLufkin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Lufkin Odessa - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Odessa Paris - - - - - - - - - - - - - - 2.50 - - - - - 2.50 ParisPharr - - - - - - - - - - - - 14.87 - 2.50 - - - - - 17.37 Pharr San Angelo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AngeloSan Antonio - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AntonioTyler - - - - - - - - - - - - - - 2.50 - - - - - 2.50 TylerWaco - - - - - - - - - - - - - - 2.50 - - - - - 2.50 WacoWichita Falls - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Wichita FallsYoakum - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - 11.76 - - - - - - - - - - - - - - - - 11.76 (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - 94.10 - - - - 19.68 - - - - - - - - - - - 0.90 114.68 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - 68.95 - - 70.94 - 83.40 - - - - - - - - - - - 1.88 225.17 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - 6.57 - 3.90 - - - - - - - - - - - - 0.36 - 10.83 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - 12.65 - - - - 6.41 - - - - - - - - - - - 0.21 19.27 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - 28.52 - - 70.94 - 96.99 - - - - - - - - - - - - 196.45 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - 45.25 - - 7.05 - 14.15 - - - - - - - - - - - - 66.45 (ELP) El Paso TMA(LRD) Laredo MPO - - - 6.83 - - - - - - - - - - - - - - - - 6.83 (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - 4.41 - - - - - - - - - - - 0.16 4.57 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - 5.61 - - - - - - - - - - - - - - - - 5.61 (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 11.41 - - - - - - - - - - - 0.40 11.81 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - 7.59 - - - - - - - - - - - - - - - - 7.59 (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - 25.34 - - - - 28.97 - - - - - - - - - - - 1.03 55.34 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - 2.74 - - - - - - - - - - - - - - - - 2.74 (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 64.63 - - - - - - - - - - 64.63 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.20 - - - - - - - - - 1.20 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - 65.30 - - - - 65.30 Statewide Unallocated
Total -$ -$ 274.81$ 41.10$ -$ 152.83$ 250.00$ 265.42$ 130.00$ 64.63$ 31.70$ 11.00$ 42.01$ -$ 62.50$ 77.87$ -$ -$ 0.36$ 4.58$ 1,408.81$ Total
REVISED FISCAL YEAR 2018 FUNDING ALLOCATIONS (for June 2012 Commission MO - "#")(in millions)
EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.50$ -$ -$ -$ -$ -$ 2.50$ Abilene Amarillo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Amarillo Atlanta - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Atlanta Austin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Austin Beaumont - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Beaumont Brownwood - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BrownwoodBryan - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BryanChildress - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Childress Corpus Christi - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Corpus ChristiDallas - - - - - - - - - - - - - - 2.50 - - - - - 2.50 DallasEl Paso - - - - - - - - - - - - 11.40 - 2.50 - - - - - 13.90 El PasoFt. Worth - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Ft. Worth Houston - - - - - - - - - - - - - - 2.50 - - - - - 2.50 HoustonLaredo - - - - - - - - - - - - 15.74 - 2.50 - - - - - 18.24 LaredoLubbock - - - - - - - - - - - - - - 2.50 - - - - - 2.50 LubbockLufkin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Lufkin Odessa - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Odessa Paris - - - - - - - - - - - - - - 2.50 - - - - - 2.50 ParisPharr - - - - - - - - - - - - 14.87 0.15 2.50 - - - - - 17.52 Pharr San Angelo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AngeloSan Antonio - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AntonioTyler - - - - - - - - - - - - - - 2.50 - - - - - 2.50 TylerWaco - - - - - - - - - - - - - - 2.50 - - - - - 2.50 WacoWichita Falls - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Wichita FallsYoakum - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - 6.25 - - - - - - - - - - - - - - - - 6.25 (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - 56.47 - - - - 19.94 - - - - - - - - - - - 0.90 77.31 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - 135.24 - - 71.87 - 84.51 - - - - - - - - - - - 1.88 293.50 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - 3.97 - - - - - - - - - - - - 0.36 - 4.33 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - 9.17 - - - - - - - - - - - - - - - - 9.17 (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - 6.50 - - - - - - - - - - - 0.20 6.70 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - 88.52 - - 71.87 - 98.28 - - - - - - - - - - - - 258.67 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - 24.73 - - 7.14 - 14.34 - - - - - - - - - - - - 46.21 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - 4.47 - - - - - - - - - - - 0.15 4.62 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - 7.23 - - - - - - - - - - - - - - - - 7.23 (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 11.57 - - - - - - - - - - - 0.40 11.97 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - 25.34 - - - - 29.35 - - - - - - - - - - - 1.03 55.72 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - 7.64 - - - - - - - - - - - - - - - - 7.64 (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - 22.04 - - - - - - - - - - - - - - - - 22.04 (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 65.48 - - - - - - - - - - 65.48 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.10 - - - - - - - - - 1.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - 72.95 - - - - 72.95 Statewide Unallocated
Total -$ -$ 330.30$ 52.33$ -$ 154.85$ 250.00$ 268.96$ 130.00$ 65.48$ 31.60$ 11.00$ 42.01$ 0.15$ 62.50$ 72.95$ -$ -$ 0.36$ 4.56$ 1,477.05$ Total
Cat 10 Statewide Programs (2012 - 2021) AllocationTPW - Texas Park and Wildlife Roads 10.00$ GR - Green Ribbon 11.00LIA - Landscape Incentive Awards Program 2.00RSM - Railroad Signal Maintenance 1.10RGC - State RR Grade Crossing & Replanking 3.50ADA - Curb Ramp Program 15.00
Total 42.60$
FISCAL YEAR 2019 FUNDING ALLOCATIONS (Per April 26, 2012 Commission MO - 113074)
(in millions)(2013 UTP)
EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - - - - - - - - - - DallasEl Paso - - - - - - - - - - - - - - - - - - - - - El PasoFt. Worth - - - - - - - - - - - - - - - - - - - - - Ft. Worth Houston - - - - - - - - - - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - - - - - - - - - - LaredoLubbock - - - - - - - - - - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - - - - - - - - - - - - - - - - - - - - (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - - - - - - - - - - - - - - - - BridgeTraffic - - - - - - - - - - - - - - - - - - - - - TrafficDesign - - - - - - - - - - - - - - - - - - - - - DesignFederal Railway-Highway Safety - - - - - - - - - - - - - - - - - - - - - Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - - - - - - - - - - - - Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 0.10 - - - - - - - - - 0.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - - - - - - - - - - - - Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - - - - - - - - - - - - Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - - - - - - - - - - - - - - - - - - - StatewideStatewide Unallocated - - - - - - - - - - - - - - - (0.10) - - - - (0.10) Statewide Unallocated
Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.10$ -$ -$ -$ -$ (0.10)$ -$ -$ -$ -$ -$ Total
(in millions)
FUND TRANSFER ADJUSTMENTS FISCAL YEAR 2019 (for June 2012 Commission MO # )EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.50$ -$ -$ -$ -$ -$ 2.50$ Abilene Amarillo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Amarillo Atlanta - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Atlanta Austin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Austin Beaumont - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Beaumont Brownwood - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BrownwoodBryan - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BryanChildress - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Childress Corpus Christi - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Corpus ChristiDallas - - - - - - - - - - - - - - 2.50 - - - - - 2.50 DallasEl Paso - - - - - - - - - - - - 11.40 - 2.50 - - - - - 13.90 El PasoFt. Worth - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Ft. Worth Houston - - - - - - - - - - - - - - 2.50 - - - - - 2.50 HoustonLaredo - - - - - - - - - - - - 15.74 - 2.50 - - - - - 18.24 LaredoLubbock - - - - - - - - - - - - - - 2.50 - - - - - 2.50 LubbockLufkin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Lufkin Odessa - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Odessa Paris - - - - - - - - - - - - - - 2.50 - - - - - 2.50 ParisPharr - - - - - - - - - - - - 14.87 0.15 2.50 - - - - - 17.52 Pharr San Angelo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AngeloSan Antonio - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AntonioTyler - - - - - - - - - - - - - - 2.50 - - - - - 2.50 TylerWaco - - - - - - - - - - - - - - 2.50 - - - - - 2.50 WacoWichita Falls - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Wichita FallsYoakum - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - 6.25 - - - - - - - - - - - - - - - - 6.25 (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - 56.47 - - - - 19.94 - - - - - - - - - - - 0.90 77.31 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - 135.24 - - 71.87 - 84.51 - - - - - - - - - - - 1.88 293.50 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - 3.97 - - - - - - - - - - - - 0.36 - 4.33 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - 9.17 - - - - - - - - - - - - - - - - 9.17 (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - 6.50 - - - - - - - - - - - 0.20 6.70 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - 88.52 - - 71.87 - 98.28 - - - - - - - - - - - - 258.67 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - 24.73 - - 7.14 - 14.34 - - - - - - - - - - - - 46.21 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - 4.47 - - - - - - - - - - - 0.15 4.62 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - 7.23 - - - - - - - - - - - - - - - - 7.23 (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 11.57 - - - - - - - - - - - 0.40 11.97 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - 25.34 - - - - 29.35 - - - - - - - - - - - 1.03 55.72 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - 7.64 - - - - - - - - - - - - - - - - 7.64 (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - 22.04 - - - - - - - - - - - - - - - - 22.04 (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 65.48 - - - - - - - - - - 65.48 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.20 - - - - - - - - - 1.20 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - 72.85 - - - - 72.85 Statewide Unallocated
Total -$ -$ 330.30$ 52.33$ -$ 154.85$ 250.00$ 268.96$ 130.00$ 65.48$ 31.70$ 11.00$ 42.01$ 0.15$ 62.50$ 72.85$ -$ -$ 0.36$ 4.56$ 1,477.05$ Total
REVISED FISCAL YEAR 2019 FUNDING ALLOCATIONS (for June 2012 Commission MO - "#")(in millions)
EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.50$ -$ -$ -$ -$ -$ 2.50$ Abilene Amarillo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Amarillo Atlanta - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Atlanta Austin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Austin Beaumont - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Beaumont Brownwood - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BrownwoodBryan - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BryanChildress - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Childress Corpus Christi - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Corpus ChristiDallas - - - - - - - - - - - - - 0.20 2.50 - - - - - 2.70 DallasEl Paso - - - - - - - - - - - - 11.40 - 2.50 - - - - - 13.90 El PasoFt. Worth - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Ft. Worth Houston - - - - - - - - - - - - - - 2.50 - - - - - 2.50 HoustonLaredo - - - - - - - - - - - - 15.74 1.92 2.50 - - - - - 20.16 LaredoLubbock - - - - - - - - - - - - - - 2.50 - - - - - 2.50 LubbockLufkin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Lufkin Odessa - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Odessa Paris - - - - - - - - - - - - - - 2.50 - - - - - 2.50 ParisPharr - - - - - - - - - - - - 14.87 0.10 2.50 - - - - - 17.47 Pharr San Angelo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AngeloSan Antonio - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AntonioTyler - - - - - - - - - - - - - - 2.50 - - - - - 2.50 TylerWaco - - - - - - - - - - - - - - 2.50 - - - - - 2.50 WacoWichita Falls - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Wichita FallsYoakum - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - 20.20 - - - - - - - - - - - 0.89 21.09 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - 72.84 - 85.63 - - - - - - - - - - - 1.88 160.35 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - 9.98 - 4.00 - - - - - - - - - - - - 0.36 - 14.34 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - 29.61 - - - - 6.58 - - - - - - - - - - - 0.21 36.40 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - 56.77 - - 72.84 - 99.59 - - - - - - - 42.04 - - - - 271.24 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - 7.24 - 14.53 - - - - - - - - - - - - 21.77 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - 4.53 - - - - - - - - - - - 0.15 4.68 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 11.72 - - - - - - - - - - - 0.40 12.12 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - 50.69 - - - - 29.74 - - - - - - - - - - - 1.02 81.45 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - 6.51 - - - - - - - - - - - - - - - - 6.51 (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 66.35 - - - - - - - - - - 66.35 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.10 - - - - - - - - - 1.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - 52.66 - - - - 52.66 Statewide Unallocated
Total -$ -$ 137.07$ 16.49$ -$ 156.92$ 250.00$ 272.52$ 130.00$ 66.35$ 31.60$ 11.00$ 42.01$ 2.22$ 62.50$ 94.70$ -$ -$ 0.36$ 4.55$ 1,278.29$ Total
Cat 10 Statewide Programs (2012 - 2021) AllocationTPW - Texas Park and Wildlife Roads 10.00$ GR - Green Ribbon 11.00LIA - Landscape Incentive Awards Program 2.00RSM - Railroad Signal Maintenance 1.10RGC - State RR Grade Crossing & Replanking 3.50ADA - Curb Ramp Program 15.00
Total 42.60$
FISCAL YEAR 2020 FUNDING ALLOCATIONS (Per April 26, 2012 Commission MO - 113074)
(in millions)(2013 UTP)
EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - - - - - - - - - - DallasEl Paso - - - - - - - - - - - - - - - - - - - - - El PasoFt. Worth - - - - - - - - - - - - - - - - - - - - - Ft. Worth Houston - - - - - - - - - - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - - - - - - - - - - LaredoLubbock - - - - - - - - - - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - - - - - - - - - - - - - - - - - - - - (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - - - - - - - - - - - - - - - - BridgeTraffic - - - - - - - - - - - - - - - - - - - - - TrafficDesign - - - - - - - - - - - - - - - - - - - - - DesignFederal Railway-Highway Safety - - - - - - - - - - - - - - - - - - - - - Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - - - - - - - - - - - - Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 0.10 - - - - - - - - - 0.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - - - - - - - - - - - - Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - - - - - - - - - - - - Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - - - - - - - - - - - - - - - - - - - StatewideStatewide Unallocated - - - - - - - - - - - - - - - (0.10) - - - - (0.10) Statewide Unallocated
Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.10$ -$ -$ -$ -$ (0.10)$ -$ -$ -$ -$ -$ Total
(in millions)
FUND TRANSFER ADJUSTMENTS FISCAL YEAR 2020 (for June 2012 Commission MO # )EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.50$ -$ -$ -$ -$ -$ 2.50$ Abilene Amarillo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Amarillo Atlanta - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Atlanta Austin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Austin Beaumont - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Beaumont Brownwood - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BrownwoodBryan - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BryanChildress - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Childress Corpus Christi - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Corpus ChristiDallas - - - - - - - - - - - - - 0.20 2.50 - - - - - 2.70 DallasEl Paso - - - - - - - - - - - - 11.40 - 2.50 - - - - - 13.90 El PasoFt. Worth - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Ft. Worth Houston - - - - - - - - - - - - - - 2.50 - - - - - 2.50 HoustonLaredo - - - - - - - - - - - - 15.74 1.92 2.50 - - - - - 20.16 LaredoLubbock - - - - - - - - - - - - - - 2.50 - - - - - 2.50 LubbockLufkin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Lufkin Odessa - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Odessa Paris - - - - - - - - - - - - - - 2.50 - - - - - 2.50 ParisPharr - - - - - - - - - - - - 14.87 0.10 2.50 - - - - - 17.47 Pharr San Angelo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AngeloSan Antonio - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AntonioTyler - - - - - - - - - - - - - - 2.50 - - - - - 2.50 TylerWaco - - - - - - - - - - - - - - 2.50 - - - - - 2.50 WacoWichita Falls - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Wichita FallsYoakum - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - 20.20 - - - - - - - - - - - 0.89 21.09 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - 72.84 - 85.63 - - - - - - - - - - - 1.88 160.35 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - 9.98 - 4.00 - - - - - - - - - - - - 0.36 - 14.34 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - 29.61 - - - - 6.58 - - - - - - - - - - - 0.21 36.40 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - 56.77 - - 72.84 - 99.59 - - - - - - - 42.04 - - - - 271.24 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - 7.24 - 14.53 - - - - - - - - - - - - 21.77 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - 4.53 - - - - - - - - - - - 0.15 4.68 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 11.72 - - - - - - - - - - - 0.40 12.12 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - 50.69 - - - - 29.74 - - - - - - - - - - - 1.02 81.45 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - 6.51 - - - - - - - - - - - - - - - - 6.51 (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 66.35 - - - - - - - - - - 66.35 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.20 - - - - - - - - - 1.20 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - 52.56 - - - - 52.56 Statewide Unallocated
Total -$ -$ 137.07$ 16.49$ -$ 156.92$ 250.00$ 272.52$ 130.00$ 66.35$ 31.70$ 11.00$ 42.01$ 2.22$ 62.50$ 94.60$ -$ -$ 0.36$ 4.55$ 1,278.29$ Total
REVISED FISCAL YEAR 2020 FUNDING ALLOCATIONS (for June 2012 Commission MO - "#")(in millions)
EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.50$ -$ -$ -$ -$ -$ 2.50$ Abilene Amarillo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Amarillo Atlanta - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Atlanta Austin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Austin Beaumont - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Beaumont Brownwood - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BrownwoodBryan - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BryanChildress - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Childress Corpus Christi - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Corpus ChristiDallas - - - - - - - - - - - - - - 2.50 - - - - - 2.50 DallasEl Paso - - - - - - - - - - - - - - 2.50 - - - - - 2.50 El PasoFt. Worth - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Ft. Worth Houston - - - - - - - - - - - - - - 2.50 - - - - - 2.50 HoustonLaredo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 LaredoLubbock - - - - - - - - - - - - - - 2.50 - - - - - 2.50 LubbockLufkin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Lufkin Odessa - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Odessa Paris - - - - - - - - - - - - - - 2.50 - - - - - 2.50 ParisPharr - - - - - - - - - - - - - 0.39 2.50 - - - - - 2.89 Pharr San Angelo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AngeloSan Antonio - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AntonioTyler - - - - - - - - - - - - - - 2.50 - - - - - 2.50 TylerWaco - - - - - - - - - - - - - 0.40 2.50 - - - - - 2.90 WacoWichita Falls - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Wichita FallsYoakum - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - 20.48 - - - - - - - - - - - 0.89 21.37 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - 74.35 - 86.78 - - - - - - - - - - - 1.88 163.01 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - 4.03 - - - - - - - - - - - - 0.36 - 4.39 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - 6.67 - - - - - - - - - - - 0.20 6.87 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - - - - 73.35 - 100.92 - - - - - - - - - - - - 174.27 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - 7.29 - 14.72 - - - - - - - - - - - - 22.01 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - 4.59 - - - - - - - - - - - 0.15 4.74 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 11.88 - - - - - - - - - - - 0.40 12.28 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - 30.14 - - - - - - - - - - - 1.02 31.16 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 67.24 - - - - - - - - - - 67.24 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.10 - - - - - - - - - 1.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - 260.52 - - - - 260.52 Statewide Unallocated
Total -$ -$ -$ -$ -$ 159.02$ 250.00$ 276.18$ 130.00$ 67.24$ 31.60$ 11.00$ -$ 0.79$ 62.50$ 260.52$ -$ -$ 0.36$ 4.54$ 1,253.75$ Total
Cat 10 Statewide Programs (2012 - 2021) AllocationTPW - Texas Park and Wildlife Roads 10.00$ GR - Green Ribbon 11.00LIA - Landscape Incentive Awards Program 2.00RSM - Railroad Signal Maintenance 1.10RGC - State RR Grade Crossing & Replanking 3.50ADA - Curb Ramp Program 15.00
Total 42.60$
FISCAL YEAR 2021 FUNDING ALLOCATIONS (Per April 26, 2012 Commission MO - 113074)
(in millions)(2013 UTP)
EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - - - - - - - - - - DallasEl Paso - - - - - - - - - - - - - - - - - - - - - El PasoFt. Worth - - - - - - - - - - - - - - - - - - - - - Ft. Worth Houston - - - - - - - - - - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - - - - - - - - - - LaredoLubbock - - - - - - - - - - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - - - - - - - - - - - - - - - - - - - - (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - - - - - - - - - - - - - - - - BridgeTraffic - - - - - - - - - - - - - - - - - - - - - TrafficDesign - - - - - - - - - - - - - - - - - - - - - DesignFederal Railway-Highway Safety - - - - - - - - - - - - - - - - - - - - - Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - - - - - - - - - - - - Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 0.10 - - - - - - - - - 0.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - - - - - - - - - - - - Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - - - - - - - - - - - - Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - - - - - - - - - - - - - - - - - - - StatewideStatewide Unallocated - - - - - - - - - - - - - - - (0.10) - - - - (0.10) Statewide Unallocated
Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.10$ -$ -$ -$ -$ (0.10)$ -$ -$ -$ -$ -$ Total
(in millions)
FUND TRANSFER ADJUSTMENTS FISCAL YEAR 2021 (for June 2012 Commission MO # )EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.50$ -$ -$ -$ -$ -$ 2.50$ Abilene Amarillo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Amarillo Atlanta - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Atlanta Austin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Austin Beaumont - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Beaumont Brownwood - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BrownwoodBryan - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BryanChildress - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Childress Corpus Christi - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Corpus ChristiDallas - - - - - - - - - - - - - - 2.50 - - - - - 2.50 DallasEl Paso - - - - - - - - - - - - - - 2.50 - - - - - 2.50 El PasoFt. Worth - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Ft. Worth Houston - - - - - - - - - - - - - - 2.50 - - - - - 2.50 HoustonLaredo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 LaredoLubbock - - - - - - - - - - - - - - 2.50 - - - - - 2.50 LubbockLufkin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Lufkin Odessa - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Odessa Paris - - - - - - - - - - - - - - 2.50 - - - - - 2.50 ParisPharr - - - - - - - - - - - - - 0.39 2.50 - - - - - 2.89 Pharr San Angelo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AngeloSan Antonio - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AntonioTyler - - - - - - - - - - - - - - 2.50 - - - - - 2.50 TylerWaco - - - - - - - - - - - - - 0.40 2.50 - - - - - 2.90 WacoWichita Falls - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Wichita FallsYoakum - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - 20.48 - - - - - - - - - - - 0.89 21.37 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - 74.35 - 86.78 - - - - - - - - - - - 1.88 163.01 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - 4.03 - - - - - - - - - - - - 0.36 - 4.39 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - 6.67 - - - - - - - - - - - 0.20 6.87 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - - - - 73.35 - 100.92 - - - - - - - - - - - - 174.27 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - 7.29 - 14.72 - - - - - - - - - - - - 22.01 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - 4.59 - - - - - - - - - - - 0.15 4.74 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 11.88 - - - - - - - - - - - 0.40 12.28 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - 30.14 - - - - - - - - - - - 1.02 31.16 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 67.24 - - - - - - - - - - 67.24 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.20 - - - - - - - - - 1.20 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - 260.42 - - - - 260.42 Statewide Unallocated
Total -$ -$ -$ -$ -$ 159.02$ 250.00$ 276.18$ 130.00$ 67.24$ 31.70$ 11.00$ -$ 0.79$ 62.50$ 260.42$ -$ -$ 0.36$ 4.54$ 1,253.75$ Total
REVISED FISCAL YEAR 2021 FUNDING ALLOCATIONS (for June 2012 Commission MO - "#")(in millions)
EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.50$ -$ -$ -$ -$ -$ 2.50$ Abilene Amarillo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Amarillo Atlanta - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Atlanta Austin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Austin Beaumont - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Beaumont Brownwood - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BrownwoodBryan - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BryanChildress - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Childress Corpus Christi - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Corpus ChristiDallas - - - - - - - - - - - - - - 2.50 - - - - - 2.50 DallasEl Paso - - - - - - - - - - - - - - 2.50 - - - - - 2.50 El PasoFt. Worth - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Ft. Worth Houston - - - - - - - - - - - - - 1.16 2.50 - - - - - 3.66 HoustonLaredo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 LaredoLubbock - - - - - - - - - - - - - - 2.50 - - - - - 2.50 LubbockLufkin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Lufkin Odessa - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Odessa Paris - - - - - - - - - - - - - - 2.50 - - - - - 2.50 ParisPharr - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Pharr San Angelo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AngeloSan Antonio - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AntonioTyler - - - - - - - - - - - - - - 2.50 5.00 - - - - 7.50 TylerWaco - - - - - - - - - - - - - - 2.50 - - - - - 2.50 WacoWichita Falls - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Wichita FallsYoakum - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - 20.75 - - - - - - - - - - - - 20.75 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - 74.27 - 87.95 - - - - - - - - - - - - 162.22 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - 4.15 - - - - - - - - - - - - - - 4.15 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - 6.76 - - - - - - - - - - - - 6.76 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - - - - 75.27 - 102.28 - - - - - - - - - - - - 177.55 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - 7.48 - 14.92 - - - - - - - - - - - - 22.40 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - 4.65 - - - - - - - - - - - - 4.65 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 12.04 - - - - - - - - - - - - 12.04 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - 30.54 - - - - - - - - - - - - 30.54 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 68.15 - - - - - - - - - - 68.15 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.10 - - - - - - - - - 1.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - 277.93 - - - - 277.93 Statewide Unallocated
Total -$ -$ -$ -$ -$ 161.17$ 250.00$ 279.89$ 130.00$ 68.15$ 31.60$ 11.00$ -$ 1.16$ 62.50$ 282.93$ -$ -$ -$ -$ 1,278.40$ Total
Cat 10 Statewide Programs (2012 - 2021) AllocationTPW - Texas Park and Wildlife Roads 10.00$ GR - Green Ribbon 11.00LIA - Landscape Incentive Awards Program 2.00RSM - Railroad Signal Maintenance 1.10RGC - State RR Grade Crossing & Replanking 3.50ADA - Curb Ramp Program 15.00
Total 42.60$
FISCAL YEAR 2022 FUNDING ALLOCATIONS (Per April 26, 2012 Commission MO - 113074)
(in millions)(2013 UTP)
EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - - - - - - - - - - DallasEl Paso - - - - - - - - - - - - - - - - - - - - - El PasoFt. Worth - - - - - - - - - - - - - - - - - - - - - Ft. Worth Houston - - - - - - - - - - - - - - - - - - - - - HoustonLaredo - - - - - - - - - - - - - - - - - - - - - LaredoLubbock - - - - - - - - - - - - - - - - - - - - - LubbockLufkin - - - - - - - - - - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - - - - - - - - - - San AntonioTyler - - - - - - - - - - - - - - - - - - - - - TylerWaco - - - - - - - - - - - - - - - - - - - - - WacoWichita Falls - - - - - - - - - - - - - - - - - - - - - Wichita FallsYoakum - - - - - - - - - - - - - - - - - - - - - Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - - - - - - - - - - - - - - - (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - - - - - - - - - - - - - - - - - (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - - - - - - - - - - - - - - - - - (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - - - - - - - - - - - - - - - (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - - - - - - - - - - - - - - - - - - - - (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - - - - - - - - - - - - - - - - - (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - - - - - - - - - - - - - - - (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - - - - - - - - - - - - - - - (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - - - - - - - - - - - - - - - - BridgeTraffic - - - - - - - - - - - - - - - - - - - - - TrafficDesign - - - - - - - - - - - - - - - - - - - - - DesignFederal Railway-Highway Safety - - - - - - - - - - - - - - - - - - - - - Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - - - - - - - - - - - - Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 0.10 - - - - - - - - - 0.10 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - - - - - - - - - - - - Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - - - - - - - - - - - - Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - - - - - - - - - - - - - - - - - - - StatewideStatewide Unallocated - - - - - - - - - - - - - - - (0.10) - - - - (0.10) Statewide Unallocated
Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.10$ -$ -$ -$ -$ (0.10)$ -$ -$ -$ -$ -$ Total
(in millions)
FUND TRANSFER ADJUSTMENTS FISCAL YEAR 2022 (for June 2012 Commission MO # )EXHIBIT A
District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE MiscGreen Ribbon CBI
Earmark Match
District Discretionary
Strategic Priority
Comm Disc (Dist)
Comm Disc (TMA) CMAQ STP-MM District/Division
MPO/TMA Cat 1 Cat 1 Cat 2 Cat 2 Cat 4 Cat 5 Cat 6 Cat 7 Cat 8 Cat 9 Cat 10 Cat 10 Cat 10 Cat 10 Cat 11 Cat 12 Cat 12 Cat 12 Cat 12 (Recon) Cat 12 (Recon) Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.50$ -$ -$ -$ -$ -$ 2.50$ Abilene Amarillo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Amarillo Atlanta - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Atlanta Austin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Austin Beaumont - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Beaumont Brownwood - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BrownwoodBryan - - - - - - - - - - - - - - 2.50 - - - - - 2.50 BryanChildress - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Childress Corpus Christi - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Corpus ChristiDallas - - - - - - - - - - - - - - 2.50 - - - - - 2.50 DallasEl Paso - - - - - - - - - - - - - - 2.50 - - - - - 2.50 El PasoFt. Worth - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Ft. Worth Houston - - - - - - - - - - - - - 1.16 2.50 - - - - - 3.66 HoustonLaredo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 LaredoLubbock - - - - - - - - - - - - - - 2.50 - - - - - 2.50 LubbockLufkin - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Lufkin Odessa - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Odessa Paris - - - - - - - - - - - - - - 2.50 - - - - - 2.50 ParisPharr - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Pharr San Angelo - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AngeloSan Antonio - - - - - - - - - - - - - - 2.50 - - - - - 2.50 San AntonioTyler - - - - - - - - - - - - - - 2.50 5.00 - - - - 7.50 TylerWaco - - - - - - - - - - - - - - 2.50 - - - - - 2.50 WacoWichita Falls - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Wichita FallsYoakum - - - - - - - - - - - - - - 2.50 - - - - - 2.50 Yoakum(ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO(AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - - (AMA) Amarillo MPO(ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - - (ATL) Texarkana MPO(AUS) CAMPO TMA - - - - - - - 20.75 - - - - - - - - - - - - 20.75 (AUS) CAMPO TMA(BMT & HOU) HGAC TMA - - - - - 74.27 - 87.95 - - - - - - - - - - - - 162.22 (BMT & HOU) HGAC TMA(BMT) JHORTS MPO - - - - - 4.15 - - - - - - - - - - - - - - 4.15 (BMT) JHORTS MPO(BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - - (BRY) Bryan-College Station MPO(CRP) Corpus Christi TMA - - - - - - - 6.76 - - - - - - - - - - - - 6.76 (CRP) Corpus Christi TMA(DAL, FTW & PAR) NCTCOG TMA - - - - - 75.27 - 102.28 - - - - - - - - - - - - 177.55 (DAL, FTW & PAR) NCTCOG TMA(ELP) El Paso TMA - - - - - 7.48 - 14.92 - - - - - - - - - - - - 22.40 (ELP) El Paso TMA(LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - - (LRD) Laredo MPO(LBB) Lubbock TMA - - - - - - - 4.65 - - - - - - - - - - - - 4.65 (LBB) Lubbock TMA(ODA) Midland-Odessa MPO - - - - - - - - - - - - - - - - - - - - - (ODA) Midland-Odessa MPO(PAR) Sherman-Denison MPO - - - - - - - - - - - - - - - - - - - - - (PAR) Sherman-Denison MPO(PHR) Harlinge-San Benito MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Harlinge-San Benito MPO(PHR) Hidalgo County TMA - - - - - - - 12.04 - - - - - - - - - - - - 12.04 (PHR) Hidalgo County TMA(PHR) Brownsville MPO - - - - - - - - - - - - - - - - - - - - - (PHR) Brownsville MPO(SJT) San Angelo MPO - - - - - - - - - - - - - - - - - - - - - (SJT) San Angelo MPO(SAT) San Antonio-Bexar County TMA - - - - - - - 30.54 - - - - - - - - - - - - 30.54 (SAT) San Antonio-Bexar County TMA(TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO(TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - - (TYL) Longview MPO(WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO(WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO(WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - - (WFS) Wichita Falls MPO(YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPOBridge - - - - - - 250.00 - - - - - - - - - - - - - 250.00 BridgeTraffic - - - - - - - - 115.00 - - - - - - - - - - - 115.00 TrafficDesign - - - - - - - - - 68.15 - - - - - - - - - - 68.15 DesignFederal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - 15.00 Federal Railway-Highway SafetyRailroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - 3.50 Railroad Grade CrossingRailroad Signal Maintenance - - - - - - - - - - 1.20 - - - - - - - - - 1.20 Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - 10.00 Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - 2.00 Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - 15.00 Americans with Disabilities ActStatewide - - - - - - - - - - - 11.00 - - - - - - - - 11.00 StatewideStatewide Unallocated - - - - - - - - - - - - - - - 277.83 - - - - 277.83 Statewide Unallocated
Total -$ -$ -$ -$ -$ 161.17$ 250.00$ 279.89$ 130.00$ 68.15$ 31.70$ 11.00$ -$ 1.16$ 62.50$ 282.83$ -$ -$ -$ -$ 1,278.40$ Total
REVISED FISCAL YEAR 2022 FUNDING ALLOCATIONS (for June 2012 Commission MO - "#")(in millions)
EXHIBIT A
Category 2 - Metropolitan Corridor Projects
5/4/2012
2013 UNIFIED TRANSPORTATION PROGRAMEXHIBIT A
1415-02-045HOUSTON FORT BEND FM 1464
AT PUMPKIN LAKE .
0.001CONSTRUCT 1 DETENTION POND URBAN UNDIVIDED
URBAN UNDIVIDED
$425,643
DESCRIPTION:LIMITS FROM: TO:
EXISTING:PROPOSED:
2013
LEVEL OF AUTHORITY:
NON-TRADITIONAL FUND SOURCE:PROJECT TYPE: N/A
2M
CONSTRUCT
DISTRICT: COUNTY: HWY NO:CSJ:
LENGTH MILES: SCHEDULED DATE:
APPN CODE: CATEGORY: AMOUNT:
1415-02-045CONTRACT CSJ:
INFLATED ESTIMATE:
CATEGORY 8 NON-TRADITIONAL FUND SOURCE: N/A
--REVISED--
$415,0002ML24E
PROJECT TOTAL: $425,643
OTHER CATEGORIES: $10,643(1)LOCAL CONTRIBUTION: $0
LEVEL OF AUTHORITY : LET, CONSTRUCT, DEVELOP OR FUNDING CSJ
PROJECT TYPE: PASS-THROUGH, TOLL CANDIDATE, RAIL, EVACUATION ROUTE, ROWNON-TRADITIONAL FUND SOURCE: PROP12, PROP14, CONCESSION, SURPLUS TOLL REVENUE, TMF
CATEGORY 8 NON-TRADITIONAL FUND SOURCE: PROP14SB (SAFETY BOND)
Run Date May 2012
Category 2 - Urban Corridor Projects
5/10/2012
2013 UNIFIED TRANSPORTATION PROGRAMEXHIBIT A
0086-14-046LAREDO WEBB SL 20
US 59 SH 359
1.9WIDEN TO 6 LANES AND UPGRADE INTERSECTION AT SPUR 400 & URBAN UNDIVIDED
URBAN UNDIVIDED
$30,924,419
DESCRIPTION:LIMITS FROM: TO:
EXISTING:PROPOSED:
2014
LEVEL OF AUTHORITY:
NON-TRADITIONAL FUND SOURCE:PROJECT TYPE: N/A
PROP 14, 2U
CONSTRUCT
DISTRICT: COUNTY: HWY NO:CSJ:
LENGTH MILES: SCHEDULED DATE:
APPN CODE: CATEGORY: AMOUNT:
0086-14-046CONTRACT CSJ:
INFLATED ESTIMATE:
CATEGORY 8 NON-TRADITIONAL FUND SOURCE: N/A
MPO NAME: LAREDO MPO --REVISED--
$2,990,0002UL05E
PROJECT TOTAL: $30,924,419
OTHER CATEGORIES: $18,696,581(10, 3)LOCAL CONTRIBUTION: $9,237,838(3)
0143-10-050YOAKUM VICTORIA US 87
0.33 MI. NORTH OF FM 447 0.67 MI. SOUTH OF FM 447
1CONSTRUCT GRADE SEPARATION INTERCHANGE RURAL UNDIVIDED (CONVENTIONAL)
RURAL UNDIVIDED (CONVENTIONAL)
$11,772,229
DESCRIPTION:LIMITS FROM: TO:
EXISTING:PROPOSED:
2016
LEVEL OF AUTHORITY:
NON-TRADITIONAL FUND SOURCE:PROJECT TYPE: HURR EVAC RT
2U
CONSTRUCT
DISTRICT: COUNTY: HWY NO:CSJ:
LENGTH MILES: SCHEDULED DATE:
APPN CODE: CATEGORY: AMOUNT:
0143-10-050CONTRACT CSJ:
INFLATED ESTIMATE:
CATEGORY 8 NON-TRADITIONAL FUND SOURCE: N/A
MPO NAME: VICTORIA MPO --REVISED--
$12,960,0002UL05E
PROJECT TOTAL: $12,960,000
OTHER CATEGORIES: $0LOCAL CONTRIBUTION: $0
2350-01-042YOAKUM VICTORIA US 77
BU 59-T SOUTH OF VICTORIA 0.24 MI. WEST OF FM 236
3.95CONSTRUCT TURN LANES RURAL UNDIVIDED (CONVENTIONAL)
RURAL UNDIVIDED (CONVENTIONAL)
$65,268,648
DESCRIPTION:LIMITS FROM: TO:
EXISTING:PROPOSED:
2017
LEVEL OF AUTHORITY:
NON-TRADITIONAL FUND SOURCE:PROJECT TYPE: HURR EVAC RT
2U
PLAN
DISTRICT: COUNTY: HWY NO:CSJ:
LENGTH MILES: SCHEDULED DATE:
APPN CODE: CATEGORY: AMOUNT:
2350-01-042CONTRACT CSJ:
INFLATED ESTIMATE:
CATEGORY 8 NON-TRADITIONAL FUND SOURCE: N/A
MPO NAME: VICTORIA MPO --REVISED--
De-Authorizing this project and removing from the 2013 UTP
$12,166,5202UL24E
PROJECT TOTAL: $12,166,520
OTHER CATEGORIES: $0LOCAL CONTRIBUTION: $0
LEVEL OF AUTHORITY : LET, CONSTRUCT, DEVELOP OR FUNDING CSJ
PROJECT TYPE: PASS-THROUGH, TOLL CANDIDATE, RAIL, EVACUATION ROUTE, ROWNON-TRADITIONAL FUND SOURCE: PROP12, PROP14, CONCESSION, SURPLUS TOLL REVENUE, TMF
CATEGORY 8 NON-TRADITIONAL FUND SOURCE: PROP14SB (SAFETY BOND)
Run Date May 2012
Category 10 - Supplemental Transportation Projects
5/4/2012
2013 UNIFIED TRANSPORTATION PROGRAMEXHIBIT A
0064-15-006LUFKIN SABINE FM 201
US 96 FM 2343
7.42RESTORATION OF EXISTING PAVEMENT (IN SECTIONS) RURAL UNDIVIDED (CONVENTIONAL)
RURAL UNDIVIDED (CONVENTIONAL)
$636,476
DESCRIPTION:LIMITS FROM: TO:
EXISTING:PROPOSED:
2013
LEVEL OF AUTHORITY:
NON-TRADITIONAL FUND SOURCE:PROJECT TYPE: N/A
N/A
CONSTRUCT
DISTRICT: COUNTY: HWY NO:CSJ:
LENGTH MILES: SCHEDULED DATE:
APPN CODE: CATEGORY: AMOUNT:
0064-15-006CONTRACT CSJ:
INFLATED ESTIMATE:
CATEGORY 8 NON-TRADITIONAL FUND SOURCE: N/A
--REVISED--
$626,323104130
PROJECT TOTAL: $636,476
OTHER CATEGORIES: $10,153(1)LOCAL CONTRIBUTION: $0
0924-06-432EL PASO EL PASO CS
NORTH DESERT BLVD (IH 10 FRT LP 375
0.58PASEO DEL NORTE IMPROVEMENTS
$2,837,775
DESCRIPTION:LIMITS FROM: TO:
EXISTING:PROPOSED:
2013
LEVEL OF AUTHORITY:
NON-TRADITIONAL FUND SOURCE:PROJECT TYPE: N/A
N/A
CONSTRUCT
DISTRICT: COUNTY: HWY NO:CSJ:
LENGTH MILES: SCHEDULED DATE:
APPN CODE: CATEGORY: AMOUNT:
--CONTRACT CSJ:
INFLATED ESTIMATE:
CATEGORY 8 NON-TRADITIONAL FUND SOURCE: N/A
--REVISED--
$2,918,00310Q920
PROJECT TOTAL: $2,918,003
OTHER CATEGORIES: $0LOCAL CONTRIBUTION: $0
0086-14-046LAREDO WEBB SL 20
US 59 SH 359
1.9WIDEN TO 6 LANES AND UPGRADE INTERSECTION AT SPUR 400 & URBAN UNDIVIDED
URBAN UNDIVIDED
$30,924,419
DESCRIPTION:LIMITS FROM: TO:
EXISTING:PROPOSED:
2014
LEVEL OF AUTHORITY:
NON-TRADITIONAL FUND SOURCE:PROJECT TYPE: N/A
PROP 14, 2U
CONSTRUCT
DISTRICT: COUNTY: HWY NO:CSJ:
LENGTH MILES: SCHEDULED DATE:
APPN CODE: CATEGORY: AMOUNT:
0086-14-046CONTRACT CSJ:
INFLATED ESTIMATE:
CATEGORY 8 NON-TRADITIONAL FUND SOURCE: N/A
--REVISED--
$11,696,58110L1GE$6,537,11410L1GE
PROJECT TOTAL: $30,924,419
OTHER CATEGORIES: $9,990,000(2U, 3)LOCAL CONTRIBUTION: $2,700,724(3)
0104-06-024EL PASO PRESIDIO US 67
THE JUNCTION OF US 67/90 0.371 MI SOUTH OF JUNCTION US 67/9
0.37MILL & INLAY EXISTING PAVEMENT AND UPGRADE SIDEWALKS TO MEET RURAL DIVIDED
RURAL DIVIDED
$520,000
DESCRIPTION:LIMITS FROM: TO:
EXISTING:PROPOSED:
2014
LEVEL OF AUTHORITY:
NON-TRADITIONAL FUND SOURCE:PROJECT TYPE: N/A
N/A
CONSTRUCT
DISTRICT: COUNTY: HWY NO:CSJ:
LENGTH MILES: SCHEDULED DATE:
APPN CODE: CATEGORY: AMOUNT:
0104-06-024CONTRACT CSJ:
INFLATED ESTIMATE:
CATEGORY 8 NON-TRADITIONAL FUND SOURCE: N/A
--REVISED--
$500,00010LY60
PROJECT TOTAL: $500,000
OTHER CATEGORIES: $0LOCAL CONTRIBUTION: $0
0918-45-853DALLAS DALLAS CS
ON DANIELDALE RD FROM IH 35 HOUSTON SCHOOL RD IN LANCASTE
0.001RECONSTRUCT CITY STREET AND SIGNAL IMPROVEMENTS AT RURAL UNDIVIDED (CONVENTIONAL)
RURAL UNDIVIDED (CONVENTIONAL)
$2,528,684
DESCRIPTION:LIMITS FROM: TO:
EXISTING:PROPOSED:
2014
LEVEL OF AUTHORITY:
NON-TRADITIONAL FUND SOURCE:PROJECT TYPE: N/A
N/A
CONSTRUCT
DISTRICT: COUNTY: HWY NO:CSJ:
LENGTH MILES: SCHEDULED DATE:
APPN CODE: CATEGORY: AMOUNT:
0918-45-853CONTRACT CSJ:
INFLATED ESTIMATE:
CATEGORY 8 NON-TRADITIONAL FUND SOURCE: N/A
--REVISED--
$1,602,95010LY10
PROJECT TOTAL: $2,528,684
OTHER CATEGORIES: $345,750(12)LOCAL CONTRIBUTION: $579,984(3)
LEVEL OF AUTHORITY : LET, CONSTRUCT, DEVELOP OR FUNDING CSJ
PROJECT TYPE: PASS-THROUGH, TOLL CANDIDATE, RAIL, EVACUATION ROUTE, ROWNON-TRADITIONAL FUND SOURCE: PROP12, PROP14, CONCESSION, SURPLUS TOLL REVENUE, TMF
CATEGORY 8 NON-TRADITIONAL FUND SOURCE: PROP14SB (SAFETY BOND)
Run Date May 2012
Category 10 - Supplemental Transportation Projects
5/4/2012
2013 UNIFIED TRANSPORTATION PROGRAMEXHIBIT A
0924-06-418EL PASO EL PASO VA
PAN AMERICAN AT AMERICAS ZARAGOZA PORT OF ENTRY CAMPU
1ROADWAY IMPROVEMENTS TO PAN AMERICAN DR AND WINN ROAD
$5,936,206
DESCRIPTION:LIMITS FROM: TO:
EXISTING:PROPOSED:
2014
LEVEL OF AUTHORITY:
NON-TRADITIONAL FUND SOURCE:PROJECT TYPE: N/A
N/A
CONSTRUCT
DISTRICT: COUNTY: HWY NO:CSJ:
LENGTH MILES: SCHEDULED DATE:
APPN CODE: CATEGORY: AMOUNT:
0924-06-418CONTRACT CSJ:
INFLATED ESTIMATE:
CATEGORY 8 NON-TRADITIONAL FUND SOURCE: N/A
--REVISED--
$5,490,00010L1G0
PROJECT TOTAL: $5,936,205
OTHER CATEGORIES: $0LOCAL CONTRIBUTION: $446,205(3)
LEVEL OF AUTHORITY : LET, CONSTRUCT, DEVELOP OR FUNDING CSJ
PROJECT TYPE: PASS-THROUGH, TOLL CANDIDATE, RAIL, EVACUATION ROUTE, ROWNON-TRADITIONAL FUND SOURCE: PROP12, PROP14, CONCESSION, SURPLUS TOLL REVENUE, TMF
CATEGORY 8 NON-TRADITIONAL FUND SOURCE: PROP14SB (SAFETY BOND)
Run Date May 2012