2013 Base Case - plans.dot.state.tx.usplans.dot.state.tx.us/pub/txdot-info/tpp/utp/august_2012/2013.pdf · District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE

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

Additional Allocation 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) Cat. 12 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 - - 7.62 - - - - 4.14 - - - - - - - - - - - 0.16 - 11.92 (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 Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - - - - - - - - - - - Railroad Crossing, Congestion & Safety MitigationRailroad 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 - - - - - - - - - - - - - - - 326.07 - - - - - 326.07 Statewide Unallocated

Total 693.95$ 350.00$ 222.71$ 5.24$ 5.00$ 136.80$ 250.00$ 259.96$ 130.00$ 64.36$ 31.70$ 11.00$ 37.11$ 38.07$ 67.61$ 343.07$ 7.69$ -$ 5.77$ 33.19$ -$ 2,693.23$ Total

CURRENT FISCAL YEAR 2013 FUNDING ALLOCATIONS (for June 28, 2012 Commission MO - 113162)(in millions)

EXHIBIT A

DRAFT

rramir1

Stamp


Earmark Match


Strategic Priority

Comm Disc (Dist)



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) Cat. 12 Total MPO/TMA PE CE ROW ENV TotalAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene - Amarillo - - - - - - - - - - - - - - - - - - - - 5.50 5.50 Amarillo 0.02 0.02 Atlanta - - - - - - - - - - - - - - - - - - - - 0.44 0.44 Atlanta - Austin - - - - - - - - - - - - - - - - - - - - 63.62 63.62 Austin - Beaumont - - - - - - - - - - - - - - - - - - - - 2.70 2.70 Beaumont - Brownwood - - - - - - - - - - - - - - - - - - - - 1.53 1.53 Brownwood - Bryan - - - - - - - - - - - - - - - - - - - - 3.38 3.38 Bryan - Childress - - - - - - - - - - - - - - - - - - - - - - Childress - Corpus Christi - - - - - - - - - - - - - - - - - - - - 56.32 56.32 Corpus Christi - Dallas - - - - - - - - - - - - - - - - - - - - 163.79 163.79 Dallas 2.93 2.93 El Paso - - - - - - - - - - - - - - - - - - - - - - El Paso - Ft. Worth - - - - - - - 0.00 - - - - - - - - - - - - 46.41 46.41 Ft. Worth - Houston - - - - - - - - - - - - - - - - - - - - 56.54 56.54 Houston - Laredo - - - - - - - - - - - - - - - - - - - - 3.18 3.18 Laredo 0.08 0.08 Lubbock - - - - - - - - - - - - - - - - - - - - 5.06 5.06 Lubbock - 0.12 0.12 Lufkin - - - - - - - - - - - - - - - - - - - - - - Lufkin 7.20 7.20 Odessa - - - - - - - - - - - - - - - - - - - - - - Odessa - Paris - - - - - - - - - - - - - - - - - - - - - - Paris - Pharr - - - - - - - - - - - - - - - - - - - - - - Pharr - San Angelo - - - - - - - - - - - - - - - - - - - - 1.41 1.41 San Angelo 0.07 0.07 San Antonio - - - - - - - - - - - - - - - - - - - - - - San Antonio - Tyler - - - - - - - - - - - - - - - - - - - - 32.80 32.80 Tyler - Waco - - - - - - - - - - - - - - - - - - - - 0.64 0.64 Waco - Wichita Falls - - - - - - - - - - - - - - - - - - - - 5.66 5.66 Wichita Falls 0.00 0.40 0.40 Yoakum - - - - - - - - - - - - - - - - - - - - - - Yoakum 4.80 4.80 (ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO - (AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - 1.59 1.59 (AMA) Amarillo MPO 0.01 0.01 (ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - 1.76 1.76 (ATL) Texarkana MPO - (AUS) CAMPO TMA - - - - - - - 21.71 - - - - - - - - - - - - 18.67 40.38 (AUS) CAMPO TMA - (BMT & HOU) HGAC TMA - - - - - 12.32 - 18.12 - - - - - - - - - - - - - 30.44 (BMT & HOU) HGAC TMA 0.61 0.61 (BMT) JHORTS MPO - - - - - - - - - - - - - - - - - - - - - - (BMT) JHORTS MPO 0.56 0.56 (BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - 4.04 4.04 (BRY) Bryan-College Station MPO - (CRP) Corpus Christi TMA - - - - - - - - - - - - - - - - - - - - 11.50 11.50 (CRP) Corpus Christi TMA - (DAL, FTW & PAR) NCTCOG TMA - - - - - 58.44 - 61.97 - - - - - - - - - - - - 24.60 145.00 (DAL, FTW & PAR) NCTCOG TMA 41.87 41.87 (ELP) El Paso TMA - - - - - - - - - - - - - - - - - - - - - - (ELP) El Paso TMA - (LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - 4.19 4.19 (LRD) Laredo MPO - (LBB) Lubbock TMA - - - - - - - 2.72 - - - - - - - - - - - - 4.23 6.94 (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 0.97 0.97 (SAT) San Antonio-Bexar County TMA - - - - - - - - - - - - - - - - - - - - - - (SAT) San Antonio-Bexar County TMA - (TYL) Tyler MPO - - - - - - - - - - - - - - - - - - - - - - (TYL) Tyler MPO - (TYL) Longview MPO - - - - - - - - - - - - - - - - - - - - 1.64 1.64 (TYL) Longview MPO - (WAC) Killeen-Temple MPO - - - - - - - - - - - - - - - - - - - - - - (WAC) Killeen-Temple MPO - (WAC) Waco MPO - - - - - - - - - - - - - - - - - - - - - - (WAC) Waco MPO - (WFS) Wichita Falls MPO - - - - - - - - - - - - - - - - - - - - 2.25 2.25 (WFS) Wichita Falls MPO - (YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPO - Bridge - - - - - - - - - - - - - - - - - - - - - - Bridge - Traffic - - - - - - - - - - - - - - - - - - - - - - Traffic - Design - - - - - - - - - - - - - - - - - - - - - - Design - Federal Railway-Highway Safety - - - - - - - - - - - - - - - - - - - - - - Federal Railway-Highway Safety - Railroad Grade Crossing - - - - - - - - - - - - - - - - - - - - - - Railroad Grade Crossing - Railroad Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - - - - - - - - - - - Railroad Crossing, Congestion & Safety MitigationRailroad Signal Maintenance - - - - - - - - - - - - - - - - - - - - - - Railroad Signal Maintenance - Texas Parks and Wildlife - - - - - - - - - - - - - - - - - - - - - - Texas Parks and Wildlife - Landscape Incentive Awards - - - - - - - - - - - - - - - - - - - - - - Landscape Incentive Awards - Americans with Disabilities Act - - - - - - - - - - - - - - - - - - - - - - Americans with Disabilities Act - Statewide - - - - - - - - - - - - - - - - - - - - - - Statewide - Statewide Unallocated - - - - - - - - - - - - - - - - - - - - - - Statewide Unallocated -

Total -$ -$ -$ -$ -$ 70.76$ -$ 104.51$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 523.46$ 698.72$ Total 13.71$ 0.61$ 45.32$ -$ 59.65

Cat. 12 Additional Allocation - Adjustments

CONSTRUCTION ADJUSTMENTS FISCAL YEAR 2013 (August 2012)(in millions)

EXHIBIT A

DRAFT

rramir1

Stamp


Earmark Match


Strategic Priority

Comm Disc (Dist)



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) Cat. 12 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 (17.95) - - - - - - - - - - - - - - - - - - - - (17.95) 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 - - - - - - - 72.00 - - - - - - - - - - - - - 72.00 (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 Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - - - - - - - - - - - Railroad Crossing, Congestion & Safety MitigationRailroad Signal Maintenance - - - - - - - - - - - - - - - - - - - - - - Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - - - - - - - - - - - - - Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - - - - - - - - - - - - - Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - - - - - - - - - - - - - 258.97 - - - - - 258.97 StatewideStatewide Unallocated 0.00 - - - - - - 0.00 - - - - - - - (313.02) - - - - - (313.02) Statewide Unallocated

Total (17.95)$ -$ -$ -$ -$ -$ -$ 72.00$ -$ -$ -$ -$ -$ -$ -$ (54.05)$ -$ -$ -$ -$ -$ -$ Total

STATE TO FEDERAL ADJUSTMENTS FISCAL YEAR 2013 (August 2012)(in millions)

EXHIBIT A

DRAFT

rramir1

Stamp

RRAMIR1

Typewritten Text

RRAMIR1

Typewritten Text


Earmark Match


Strategic Priority

Comm Disc (Dist)



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) Cat. 12 Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - - - - - - - - - - - DallasEl Paso - - - - - - - - - - - - - - - 7.80 - - - - - 7.80 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 - - 110.19 - - - - - - - - - - - - - - - - - - 110.19 (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 Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - - - - - - - - - - - Railroad Crossing, Congestion & Safety MitigationRailroad Signal Maintenance - - - - - - - - - - - - - - - - - - - - - - Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - - - - - - - - - - - - - Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - - - - - - - - - - - - - Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - - - - - - - - - - - - - - - - - - - - StatewideStatewide Unallocated - - - - - - - - - - - - - - - (12.86) - - - - - (12.86) Statewide Unallocated

Total -$ -$ 110.19$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ (5.06)$ -$ -$ -$ -$ -$ 105.13$ Total

FUND TRANSFER ADJUSTMENTS FISCAL YEAR 2013 (August 2012)(in millions)

EXHIBIT A

DRAFT

rramir1

Stamp


Earmark Match


Strategic Priority

Comm Disc (Dist)



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) Cat. 12 Total MPO/TMA PE CE ROW ENV TotalAbilene 19.97$ 11.65$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1.83$ 2.50$ -$ -$ -$ -$ -$ -$ 35.95$ Abilene - - - - - Amarillo 29.33 12.53 - - - - - - - - - - - - 2.50 - - - - - 5.50 49.86 Amarillo 0.02 - - - 0.02 Atlanta 15.35 9.95 - - - - - - - - - - - - 0.14 - - - - - 0.44 25.88 Atlanta - - - - - Austin 42.37 23.39 - - - - - - - - - - - 0.59 4.90 - - - - - 63.62 134.87 Austin - - - - - Beaumont 19.69 9.99 - - - - - - - - - - - 1.58 2.88 - - - - - 2.70 36.84 Beaumont - - - - - Brownwood 7.76 7.14 - - - - - - - - - - - - 2.50 - - - - - 1.53 18.93 Brownwood - - - - - Bryan 19.47 13.50 - - - - - - - - - - - 0.40 2.50 - - - - - 3.38 39.25 Bryan - - - - - Childress 11.89 9.31 - - - - - - - - - - - - 2.50 - - - - - - 23.70 Childress - - - - - Corpus Christi 31.66 15.97 - - - - - - - - - - - 0.40 2.60 - - - - - 56.32 106.95 Corpus Christi - - - - - Dallas 65.88 19.15 - - - - - - - - - - - 22.18 2.57 - - - - - 163.79 273.57 Dallas - - 2.93 - 2.93 El Paso 16.70 5.78 - - - - - - - - - - 17.23 1.51 0.25 7.80 7.69 - - - - 56.96 El Paso - - - - - Ft. Worth 47.81 18.51 - - - - - - - - - - - 2.86 5.12 - - - - - 46.41 120.71 Ft. Worth - - - - - Houston 85.36 24.47 - - - - - - - - - - - 5.07 2.50 17.00 - - - - 56.54 190.94 Houston - - - - - Laredo 23.98 12.81 - - 5.00 - - - - - - - 10.50 0.50 2.73 - - - - - 3.18 58.70 Laredo 0.08 - - - 0.08 Lubbock 18.43 14.59 - - - - - - - - - - - - 3.74 - - - - - 5.06 41.82 Lubbock - - 0.12 - 0.12 Lufkin 18.03 13.13 - - - - - - - - - - - - 2.50 - - - - - - 33.66 Lufkin 7.20 - - - 7.20 Odessa 16.70 7.66 - - - - - - - - - - - - 3.37 - - - - - - 27.73 Odessa - - - - - Paris 28.53 15.86 - - - - - - - - - - - - 3.37 - - - - - - 47.76 Paris - - - - - Pharr 27.03 19.99 - - - - - - - - - - 9.38 0.95 2.50 - - - - - - 59.85 Pharr - - - - - San Angelo 8.57 7.20 - - - - - - - - - - - - 2.50 - - - - - 1.41 19.68 San Angelo 0.07 - - - 0.07 San Antonio 45.47 24.72 - - - - - - - - - - - - 2.50 - - - - - - 72.69 San Antonio - - - - - Tyler 15.46 14.07 - - - - - - - - - - - - 2.50 - - - - - 32.80 64.83 Tyler - - - - - Waco 27.76 15.25 - - - - - - - - - - - 0.20 3.22 - - - - - 0.64 47.07 Waco - - - - - Wichita Falls 12.63 7.25 - - - - - - - - - - - - 2.72 - - - - - 5.66 28.26 Wichita Falls - - 0.40 - 0.40 Yoakum 20.17 16.13 - - - - - - - - - - - - 2.50 - - - - - - 38.80 Yoakum 4.80 - - - 4.80 (ABL) Abilene MPO - - - - - - - - - - - - - - - - - - - - - - (ABL) Abilene MPO - - - - - (AMA) Amarillo MPO - - - - - - - - - - - - - - - - - - - - 1.59 1.59 (AMA) Amarillo MPO 0.01 - - - 0.01 (ATL) Texarkana MPO - - - - - - - - - - - - - - - - - - - - 1.76 1.76 (ATL) Texarkana MPO - - - - - (AUS) CAMPO TMA - - 35.00 - - - - 70.18 - - - - - - - - - - - - 18.67 123.85 (AUS) CAMPO TMA - - - - - (BMT & HOU) HGAC TMA - - 118.83 - - 78.89 - 168.39 - - - - - - - - - - - 1.89 - 368.00 (BMT & HOU) HGAC TMA - 0.61 - - 0.61 (BMT) JHORTS MPO - - - - - 3.66 - - - - - - - - - - - - 0.37 - - 4.03 (BMT) JHORTS MPO 0.56 - - - 0.56 (BRY) Bryan-College Station MPO - - - - - - - - - - - - - - - - - - - - 4.04 4.04 (BRY) Bryan-College Station MPO - - - - - (CRP) Corpus Christi TMA - - 30.33 - - - - 6.02 - - - - - - - - - - - 0.20 11.50 48.05 (CRP) Corpus Christi TMA - - - - - (DAL, FTW & PAR) NCTCOG TMA - - 100.00 - - 125.01 - 133.09 - - - - - - - - - - - 28.91 24.60 411.60 (DAL, FTW & PAR) NCTCOG TMA - - 41.87 - 41.87 (ELP) El Paso TMA - - 19.87 - - - - 14.05 - - - - - - - - - - 5.40 0.59 - 39.91 (ELP) El Paso TMA - - - - - (LRD) Laredo MPO - - - - - - - - - - - - - - - - - - - - 4.19 4.19 (LRD) Laredo MPO - - - - - (LBB) Lubbock TMA - - 7.62 - - - - 6.86 - - - - - - - - - - - 0.16 4.23 18.86 (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 0.97 - - - 0.97 (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 - - - - - - - - - - - - - - - - - - - - 1.64 1.64 (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 - - - - - - - - - - - - - - - - - - - - 2.25 2.25 (WFS) Wichita Falls MPO - - - - - (YKM) Victoria MPO - - - - - - - - - - - - - - - - - - - - - - (YKM) Victoria MPO - - - - - Bridge - - - - - - 250.00 - - - - - - - - - - - - - - 250.00 Bridge - - - - - Traffic - - - - - - - - 115.00 - - - - - - - - - - - - 115.00 Traffic - - - - - Design - - - - - - - - - 64.36 - - - - - - - - - - - 64.36 Design - - - - - Federal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - - 15.00 Federal Railway-Highway Safety - - - - - Railroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - - 3.50 Railroad Grade Crossing - - - - - Railroad Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - - - - - - - - - - - Railroad Crossing, Congestion & Safety MitigationRailroad Signal Maintenance - - - - - - - - - - 1.20 - - - - - - - - - - 1.20 Railroad Signal Maintenance - - - - - Texas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - - 10.00 Texas Parks and Wildlife - - - - - Landscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - - 2.00 Landscape Incentive Awards - - - - - Americans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - - 15.00 Americans with Disabilities Act - - - - - Statewide - - - - - - - - - - - 11.00 - - - 258.97 - - - - - 269.97 Statewide - - - - - Statewide Unallocated - - - - - - - - - - - - - - - 0.19 - - - - - 0.19 Statewide Unallocated - - - - -

Total 676.00$ 350.00$ 332.90$ 5.24$ 5.00$ 207.56$ 250.00$ 436.47$ 130.00$ 64.36$ 31.70$ 11.00$ 37.11$ 38.07$ 67.61$ 283.96$ 7.69$ -$ 5.77$ 33.19$ 523.46$ 3,497.08$ Total 13.71$ 0.61$ 45.32$ -$ 59.65


REVISED FISCAL YEAR 2013 FUNDING ALLOCATIONS (August 2012)(in millions)

EXHIBIT A

DRAFT

rramir1

Stamp

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 Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - Railroad Crossing, Congestion & Safety MitigationRailroad 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)CURRENT FISCAL YEAR 2013 NON-TRADITIONAL FUNDING ALLOCATIONS (for June 28, 2012 Commission MO - 113162)

EXHIBIT A

DRAFT

rramir1

Stamp





Program 1Prop 12

Program 2 Prop 14 TMF Sub-Total Prop 14SB District/Division

MPO/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/TMATMF PE TMF ROW

TMF ENV TMF CE

Prop 14 PE

Prop 14 ROW

Prop 14 ENV Total

Abilene -$ -$ -$ -$ -$ -$ -$ 3.76$ -$ 3.76$ -$ 3.76$ Abilene 0.39 0.00 0.00 0.39 Amarillo - - - - - - - 0.60 - 0.60 - 0.60 Amarillo 0.00 0.00 Atlanta - - - - - - - 2.49 - 2.49 - 2.49 Atlanta - Austin - - - - - - - 15.91 - 15.91 - 15.91 Austin - Beaumont - - - - - - - 1.06 - 1.06 - 1.06 Beaumont 0.95 5.50 6.45 Brownwood - - - - - - - 0.38 - 0.38 - 0.38 Brownwood - Bryan - - - - - - - 0.85 - 0.85 - 0.85 Bryan - Childress - - - - - - - - - - - - Childress - Corpus Christi - - - - - - - 14.08 - 14.08 - 14.08 Corpus Christi - Dallas - - - - - - - 40.95 - 40.95 - 40.95 Dallas 0.73 0.73 El Paso - - - - - - - 55.90 - 55.90 - 55.90 El Paso 2.00 2.00 Ft. Worth - - - - - - - 11.60 - 11.60 - 11.60 Ft. Worth - Houston - - - - - - - - 142.68 142.68 - 142.68 Houston 1.52 22.08 0.32 23.92 Laredo - - - - - - - 0.80 - 0.80 - 0.80 Laredo 0.02 0.02 Lubbock - - - - - - - 6.27 - 6.27 - 6.27 Lubbock 0.03 0.03 Lufkin - - - - - - - 3.59 - 3.59 - 3.59 Lufkin 1.80 1.80 Odessa - - - - - - - 3.69 - 3.69 - 3.69 Odessa - Paris - - - - - - - 6.12 - 6.12 - 6.12 Paris 0.50 0.50 Pharr - - - - - - - 10.52 - 10.52 - 10.52 Pharr 0.50 0.50 San Angelo - - - - - - - 0.35 - 0.35 - 0.35 San Angelo 0.02 0.02 San Antonio - - - - - 107.00 - 5.36 - 112.36 - 112.36 San Antonio - Tyler - - - - - - - 8.20 - 8.20 - 8.20 Tyler - Waco - - - - - - - 4.03 - 4.03 - 4.03 Waco 0.80 0.80 Wichita Falls - - - - - - - 1.41 - 1.41 - 1.41 Wichita Falls 0.00 0.10 0.10 Yoakum - - - - - - - 19.05 - 19.05 - 19.05 Yoakum 1.83 1.83 (ABL) Abilene MPO - - - - - - - 3.97 - 3.97 - 3.97 (ABL) Abilene MPO - (AMA) Amarillo MPO - - - - - - - 3.60 - 3.60 - 3.60 (AMA) Amarillo MPO - (ATL) Texarkana MPO - - - - - - - 0.44 - 0.44 - 0.44 (ATL) Texarkana MPO - (AUS) CAMPO TMA - - - - - - - 10.09 - 10.09 - 10.09 (AUS) CAMPO TMA - (BMT & HOU) HGAC TMA - - - - - - - - 74.38 74.38 - 74.38 (BMT & HOU) HGAC TMA 0.15 0.15 (BMT) JHORTS MPO - - - - - - - 11.62 - 11.62 - 11.62 (BMT) JHORTS MPO 0.14 0.14 (BRY) Bryan-College Station MPO - - - - - - - 1.01 - 1.01 - 1.01 (BRY) Bryan-College Station MPO - (CRP) Corpus Christi TMA - - - - - - - 3.32 - 3.32 - 3.32 (CRP) Corpus Christi TMA - (DAL, FTW & PAR) NCTCOG TMA - - - - - - - 36.25 - 36.25 - 36.25 (DAL, FTW & PAR) NCTCOG TMA 10.47 10.47 (ELP) El Paso TMA - - - - - - - 22.43 - 22.43 - 22.43 (ELP) El Paso TMA - (LRD) Laredo MPO - - - - - - - 1.05 - 1.05 - 1.05 (LRD) Laredo MPO - (LBB) Lubbock TMA - - - - - - - 1.74 - 1.74 - 1.74 (LBB) Lubbock TMA - (ODA) Midland-Odessa MPO - - - - - - - - - - - - (ODA) Midland-Odessa MPO - (PAR) Sherman-Denison MPO - - - - - - - 3.70 - 3.70 - 3.70 (PAR) Sherman-Denison MPO - (PHR) Harlingen-San Benito MPO - - - - - - - 3.99 - 3.99 - 3.99 (PHR) Harlingen-San Benito MPO - (PHR) Hidalgo County TMA - - - - - - - - - - - - (PHR) Hidalgo County TMA - (PHR) Brownsville MPO - - - - - - - 1.54 - 1.54 - 1.54 (PHR) Brownsville MPO 0.21 1.55 1.76 (SJT) San Angelo MPO - - - - - - - - - - - - (SJT) San Angelo MPO 0.24 0.24 (SAT) San Antonio-Bexar County TMA - - - - - - - 54.44 - 54.44 - 54.44 (SAT) San Antonio-Bexar County TMA - (TYL) Tyler MPO - - - - - - - 1.62 - 1.62 - 1.62 (TYL) Tyler MPO - (TYL) Longview MPO - - - - - - - 0.41 - 0.41 - 0.41 (TYL) Longview MPO - (WAC) Killeen-Temple MPO - - - - - - - 7.84 - 7.84 - 7.84 (WAC) Killeen-Temple MPO - (WAC) Waco MPO - - - - - - - 7.02 - 7.02 - 7.02 (WAC) Waco MPO - (WFS) Wichita Falls MPO - - - - - - - 0.56 - 0.56 - 0.56 (WFS) Wichita Falls MPO - (YKM) Victoria MPO - - - - - - - 2.69 - 2.69 - 2.69 (YKM) Victoria MPO - Bridge Division - - - - - - - - - - - - Bridge Division - Traffic Division - - - - - - - - - - - - Traffic Division - Design Division - - - - - - - - - - - - Design Division - Federal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety Program - Railroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing Program - Railroad Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - Railroad Crossing, Congestion & Safety Mitigation - Railroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance Program - Texas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife Program - Landscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards Program - Americans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities Act 0.00 - Statewide - - - - - - - - - - - - Statewide - Statewide Unallocated - - - - - - - - - - - - Statewide Unallocated -

Total -$ -$ -$ -$ -$ 107.00$ -$ 396.28$ 217.06$ 720.34$ -$ 720.34$ Total 1.52$ 22.08$ -$ 0.47$ 6.90$ 20.88$ -$ 51.85$

Cat. 12 Additional Allocation - Adjustment

CONSTRUCTION ADJUSTMENTS FISCAL YEAR 2013 NON-TRADITIONAL FUNDING ALLOCATIONS (August 2012)(in millions)

EXHIBIT A

DRAFT

rramir1

Stamp





Program 1Prop 12


Abilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - DallasEl Paso - - - - - - - - - - - - El PasoFt. Worth - - - - - - - (117.72) - (117.72) - (117.72) Ft. Worth Houston - - - - - (13.60) - (72.00) - (85.60) - (85.60) 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 Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - Railroad Crossing, Congestion & Safety MitigationRailroad 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 - - - - - - 21.48 - - 21.48 - 21.48 StatewideStatewide Unallocated - - - - - 13.60 127.65 189.72 - 330.97 - 330.97 Statewide Unallocated

Total -$ -$ -$ -$ -$ -$ 149.13$ -$ -$ 149.13$ -$ 149.13$ Total

STATE TO FEDERAL ADJUSTMENTS FISCAL YEAR 2013 NON-TRADITIONAL FUNDING ALLOCATIONS (August 2012)(in millions)

EXHIBIT A

DRAFT

rramir1

Stamp





Program 1Prop 12


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 - - - - - - (1.64) - - (1.64) - (1.64) HoustonLaredo - - - - - - - - - - - - LaredoLubbock - - - - - - 8.61 - - 8.61 - 8.61 LubbockLufkin - - - - - - - - - - - - Lufkin Odessa - - - - - - - - - - - - Odessa Paris - - - - - - - - - - - - ParisPharr - - - - - - - - - - - - Pharr San Angelo - - - - - - - - - - - - San AngeloSan Antonio - - - - - - - - - - - - San AntonioTyler - - - - - - 0.00 - - - - - 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 Crossing, Congestion & Safety Mitigation - - - - - - - - 22.00 22.00 - 22.00 Railroad Crossing, Congestion & Safety MitigationRailroad 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 - - - - - - - - 76.47 76.47 - 76.47 StatewideStatewide Unallocated - - - - - (0.28) - (121.72) - (122.00) - (122.00) Statewide Unallocated

Total -$ -$ -$ -$ -$ (0.28)$ 6.97$ (121.72)$ 98.47$ (16.56)$ -$ (16.56)$ Total

FUND TRANSFER ADJUSTMENTS FISCAL YEAR 2013 NON-TRADITIONAL FUNDING ALLOCATIONS (August 2012)(in millions)

EXHIBIT A

DRAFT

rramir1

Stamp





Program 1Prop 12


MPO/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/TMATMF PE

TMF ROW

TMF ENV

TMF CE

Prop 14 PE

Prop 14 ROW

Prop 14 ENV Total

Abilene -$ -$ -$ -$ -$ -$ 48.66$ 3.76$ -$ 52.42$ -$ 52.42$ Abilene - - - - 0.39 - - 0.39 Amarillo - - - - - - 21.56 0.60 - 22.16 - 22.16 Amarillo - - - - 0.00 - - 0.00 Atlanta - - - - 28.82 - 9.18 2.49 - 40.49 - 40.49 Atlanta - - - - - - - - Austin - - - - 48.84 - 71.91 69.81 - 190.56 13.43 203.99 Austin - - - - - - - - Beaumont - - - - 20.13 - 39.43 1.06 - 60.62 - 60.62 Beaumont - - - - 0.95 5.50 - 6.45 Brownwood - - - - - - 1.85 0.38 - 2.23 - 2.23 Brownwood - - - - - - - - Bryan - - - - - - 13.00 0.85 - 13.85 7.50 21.35 Bryan - - - - - - - - Childress - - - - - - - - - - - - Childress - - - - - - - - Corpus Christi - - - - - - 47.21 14.08 - 61.29 - 61.29 Corpus Christi - - - - - - - - Dallas - - - - 11.44 - 28.79 70.95 - 111.18 - 111.18 Dallas - - - - - 0.73 - 0.73 El Paso - - - - - 7.53 22.55 55.90 - 85.98 - 85.98 El Paso - - - - - 2.00 - 2.00 Ft. Worth - - - - 27.95 - 20.91 28.88 - 77.74 - 77.74 Ft. Worth - - - - - - - - Houston - - - - 32.19 58.46 21.36 18.00 142.68 272.69 - 272.69 Houston 1.52 22.08 - 0.32 - - - 23.92 Laredo - - - - - - 18.33 0.80 - 19.13 - 19.13 Laredo - - - - 0.02 - - 0.02 Lubbock - - - - - - 26.25 6.27 - 32.52 - 32.52 Lubbock - - - - - 0.03 - 0.03 Lufkin - - - - - - 7.80 3.59 - 11.39 15.29 26.68 Lufkin - - - - 1.80 - - 1.80 Odessa - - - - - - 0.87 3.69 - 4.56 - 4.56 Odessa - - - - - - - - Paris - - - - - - 28.57 6.12 - 34.69 - 34.69 Paris - - - - 0.50 - - 0.50 Pharr - - - - 111.85 - 8.29 10.52 - 130.66 - 130.66 Pharr - - - - - 0.50 - 0.50 San Angelo - - - - - - - 0.35 - 0.35 - 0.35 San Angelo - - - - 0.02 - - 0.02 San Antonio - - - - 79.12 107.00 39.47 5.36 - 230.95 19.00 249.95 San Antonio - - - - - - - - Tyler - - - - - - 13.42 8.20 - 21.62 - 21.62 Tyler - - - - - - - - Waco - - - - - - 14.76 4.03 - 18.79 - 18.79 Waco - - - - 0.80 - - 0.80 Wichita Falls - - - - - - 9.60 1.41 - 11.01 - 11.01 Wichita Falls - - - - - 0.10 - 0.10 Yoakum - - - - - - 10.18 19.05 - 29.23 - 29.23 Yoakum - - - - 1.83 - - 1.83 (ABL) Abilene MPO - - - - - - - 3.97 - 3.97 - 3.97 (ABL) Abilene MPO - - - - - - - - (AMA) Amarillo MPO - - - - - - 4.78 3.60 - 8.38 - 8.38 (AMA) Amarillo MPO - - - - - - - - (ATL) Texarkana MPO - - - - - - - 0.44 - 0.44 - 0.44 (ATL) Texarkana MPO - - - - - - - - (AUS) CAMPO TMA - - 6.00 - - - 40.28 10.09 - 56.37 - 56.37 (AUS) CAMPO TMA - - - - - - - - (BMT & HOU) HGAC TMA - - - - - - 116.89 - 74.38 191.27 - 191.27 (BMT & HOU) HGAC TMA - - - 0.15 - - - 0.15 (BMT) JHORTS MPO - - - - - - 9.90 11.62 - 21.52 - 21.52 (BMT) JHORTS MPO - - - - 0.14 - - 0.14 (BRY) Bryan-College Station MPO - - - - - - 3.80 1.01 - 4.81 - 4.81 (BRY) Bryan-College Station MPO - - - - - - - - (CRP) Corpus Christi TMA - - - - - - 11.20 3.32 - 14.52 - 14.52 (CRP) Corpus Christi TMA - - - - - - - - (DAL, FTW & PAR) NCTCOG TMA 324.07 71.00 - - - - 85.75 36.25 - 517.07 - 517.07 (DAL, FTW & PAR) NCTCOG TMA - - - - - 10.47 - 10.47 (ELP) El Paso TMA - - - - - - 8.12 22.43 - 30.55 - 30.55 (ELP) El Paso TMA - - - - - - - - (LRD) Laredo MPO - - - - - - - 1.05 - 1.05 - 1.05 (LRD) Laredo MPO - - - - - - - - (LBB) Lubbock TMA - - - - - - - 1.74 - 1.74 - 1.74 (LBB) Lubbock TMA - - - - - - - - (ODA) Midland-Odessa MPO - - - - - - - - - - - - (ODA) Midland-Odessa MPO - - - - - - - - (PAR) Sherman-Denison MPO - - - - - - 2.35 3.70 - 6.05 - 6.05 (PAR) Sherman-Denison MPO - - - - - - - - (PHR) Harlingen-San Benito MPO - - - - - - - 3.99 - 3.99 - 3.99 (PHR) Harlingen-San Benito MPO - - - - - - - - (PHR) Hidalgo County TMA - - - - - - 17.00 - - 17.00 - 17.00 (PHR) Hidalgo County TMA - - - - - - - - (PHR) Brownsville MPO - - - - - - 3.01 1.54 - 4.55 - 4.55 (PHR) Brownsville MPO - - - - 0.21 1.55 - 1.76 (SJT) San Angelo MPO - - - - - - 1.77 - - 1.77 - 1.77 (SJT) San Angelo MPO - - - - 0.24 - - 0.24 (SAT) San Antonio-Bexar County TMA - - - - - - 18.50 54.44 - 72.94 - 72.94 (SAT) San Antonio-Bexar County TMA - - - - - - - - (TYL) Tyler MPO - - - - - - 5.34 1.62 - 6.96 - 6.96 (TYL) Tyler MPO - - - - - - - - (TYL) Longview MPO - - - - - - 3.49 0.41 - 3.90 - 3.90 (TYL) Longview MPO - - - - - - - - (WAC) Killeen-Temple MPO - - - - - - - 7.84 - 7.84 - 7.84 (WAC) Killeen-Temple MPO - - - - - - - - (WAC) Waco MPO - - - - - - 4.25 7.02 - 11.27 - 11.27 (WAC) Waco MPO - - - - - - - - (WFS) Wichita Falls MPO - - - - - - 0.32 0.56 - 0.88 - 0.88 (WFS) Wichita Falls MPO - - - - - - - - (YKM) Victoria MPO - - - - - - 2.12 2.69 - 4.81 - 4.81 (YKM) Victoria MPO - - - - - - - - Bridge Division - - - - - - 428.27 - - 428.27 - 428.27 Bridge Division - - - - - - - - Traffic Division - - - - - - - - - - - - Traffic Division - - - - - - - - Design Division - - - - - - - - - - - - Design Division - - - - - - - - Federal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety Program - - - - - - - - Railroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing Program - - - - - - - - Railroad Crossing, Congestion & Safety Mitigation - - - - - - - - 22.00 22.00 - 22.00 Railroad Crossing, Congestion & Safety Mitigation - - - - - - - - Railroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance Program - - - - - - - - Texas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife Program - - - - - - - - Landscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards Program - - - - - - - - Americans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities Act - - - - - - - - Statewide - - - 630.74 - - 21.48 - 76.47 728.69 - 728.69 Statewide - - - - - - - - Statewide Unallocated - - - - - 13.32 127.65 68.00 - 208.97 - 208.97 Statewide Unallocated - - - - - - - -

Total 324.07$ 71.00$ 6.00$ 630.74$ 360.34$ 186.31$ 1,440.22$ 583.46$ 315.53$ 3,917.67$ 55.22$ 3,972.89$ Total 1.52$ 22.08$ -$ 0.47$ 6.90$ 20.88$ -$ 51.85$

Note: $18.5(M) of Prop 14 Unallocated is reserved for the DFW Connector. Note: Railroad Crosssing, Congestion & Safety Mitigation funds are reserved for the Corpus Christi district.


REVISED FISCAL YEAR 2013 NON-TRADITIONAL FUNDING ALLOCATIONS (August 2012)(in millions)

EXHIBIT A

DRAFT

rramir1

Stamp


Earmark Match


Strategic Priority

Comm Disc (Dist)



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) Cat. 12 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 - - - - - - - 4.19 - - - - - - - - - - - 0.16 - 4.35 (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 Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - - - - - - - - - - - Railroad Crossing, Congestion & Safety MitigationRailroad 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 - - - - - - - - - - - - - - - 510.63 - - - - - 510.63 Statewide Unallocated

Total 629.56$ 350.00$ 169.99$ 19.17$ -$ 144.37$ 250.00$ 282.15$ 130.00$ 86.98$ 31.70$ 11.00$ 35.87$ 3.40$ 60.25$ 562.01$ -$ -$ 2.34$ 7.46$ -$ 2,776.25$ Total

CURRENT FISCAL YEAR 2014 FUNDING ALLOCATIONS (for June 2012 Commission MO - 113162)(in millions)

EXHIBIT A

DRAFT

rramir1

Stamp


Earmark Match


Strategic Priority

Comm Disc (Dist)



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) Cat. 12 Total MPO/TMA PE CE ROW ENV TotalAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene - Amarillo - - - - - - - - - - - - - - - - - - - - - - Amarillo - Atlanta - - - - - - - - - - - - - - - - - - - - - - Atlanta - Austin - - - - - - - - - - - - - - - - - - - - - - Austin - Beaumont - - - - - - - - - - - - - - - - - - - - - - Beaumont - Brownwood - - - - - - - - - - - - - - - - - - - - - - Brownwood - Bryan - - - - - - - - - - - - - - - - - - - - - - Bryan - Childress - - - - - - - - - - - - - - - - - - - - - - Childress - Corpus Christi - - - - - - - - - - - - - - - - - - - - - - Corpus Christi - Dallas - - - - - - - - - - - - - - - - - - - - - - Dallas - El Paso - - - - - - - - - - - - - - - - - - - - - - El Paso - Ft. Worth - - - - - - - - - - - - - - - - - - - - - - Ft. Worth - Houston - - - - - - - - - - - - - - - - - - - - - - Houston - Laredo - - - - - - - - - - - - - - - - - - - - - - Laredo - Lubbock - - - - - - - - - - - - - - - - - - - - - - Lubbock - Lufkin - - - - - - - - - - - - - - - - - - - - - - Lufkin 6.40 6.40 Odessa - - - - - - - - - - - - - - - - - - - - - - Odessa - Paris - - - - - - - - - - - - - - - - - - - - - - Paris - Pharr - - - - - - - - - - - - - - - - - - - - - - Pharr - San Angelo - - - - - - - - - - - - - - - - - - - - - - San Angelo - San Antonio - - - - - - - - - - - - - - - - - - - - - - San Antonio - Tyler - - - - - - - - - - - - - - - - - - - - - - Tyler - Waco - - - - - - - - - - - - - - - - - - - - - - Waco - Wichita Falls - - - - - - - - - - - - - - - - - - - - - - Wichita Falls - Yoakum - - - - - - - - - - - - - - - - - - - - - - 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 MPO - Bridge - - - - - - - - - - - - - - - - - - - - - - Bridge - Traffic - - - - - - - - - - - - - - - - - - - - - - Traffic - Design - - - - - - - - - - - - - - - - - - - - - - Design - Federal Railway-Highway Safety - - - - - - - - - - - - - - - - - - - - - - Federal Railway-Highway Safety - Railroad Grade Crossing - - - - - - - - - - - - - - - - - - - - - - Railroad Grade Crossing - Railroad Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - - - - - - - - - - - Railroad Crossing, Congestion & Safety Mitigation - Railroad Signal Maintenance - - - - - - - - - - - - - - - - - - - - - - Railroad Signal Maintenance - Texas Parks and Wildlife - - - - - - - - - - - - - - - - - - - - - - Texas Parks and Wildlife - Landscape Incentive Awards - - - - - - - - - - - - - - - - - - - - - - Landscape Incentive Awards - Americans with Disabilities Act - - - - - - - - - - - - - - - - - - - - - - Americans with Disabilities Act - Statewide - - - - - - - - - - - - - - - - - - - - - - Statewide - Statewide Unallocated - - - - - - - - - - - - - - - - - - - - - - Statewide Unallocated -

Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total 6.40$ -$ -$ -$ 6.40



EXHIBIT A

DRAFT

rramir1

Stamp


Earmark Match


Strategic Priority

Comm Disc (Dist)



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) Cat. 12 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 Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - - - - - - - - - - - Railroad Crossing, Congestion & Safety MitigationRailroad Signal Maintenance - - - - - - - - - - - - - - - - - - - - - - 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 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total


EXHIBIT A

DRAFT

rramir1

Stamp


Earmark Match


Strategic Priority

Comm Disc (Dist)



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) Cat. 12 Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - - - - 25.00 - - - - - 25.00 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 - - (81.31) - - - - - - - - - - - - - - - - - - (81.31) (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 Crossing, Congestion & Safety Mitigation - - - - - - 40.00 - - - - - - - - - - - - - - 40.00 Railroad Crossing, Congestion & Safety MitigationRailroad Signal Maintenance - - - - - - - - - - - - - - - - - - - - - - Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - - - - - - - - - - - - - Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - - - - - - - - - - - - - Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - - - - - - - - - - - - - - - - - - - - StatewideStatewide Unallocated - - 81.31 - - - - - - - - - - - - (125.00) - - - - - (43.69) Statewide Unallocated

Total -$ -$ -$ -$ -$ -$ 40.00$ -$ -$ -$ -$ -$ -$ -$ -$ (100.00)$ -$ -$ -$ -$ -$ (60.00)$ Total


EXHIBIT A

DRAFT

rramir1

Stamp


Earmark Match


Strategic Priority

Comm Disc (Dist)



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) Cat. 12 Total MPO/TMA PE CE ROW ENV TotalAbilene 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 Brownwood - - - - - Bryan 17.67 13.50 - - - - - - - - - - - - 2.50 - - - - - - 33.67 Bryan - - - - - Childress 10.79 9.31 - - - - - - - - - - - - 2.50 - - - - - - 22.60 Childress - - - - - Corpus Christi 28.72 15.97 - - - - - - - - - - - - 2.50 4.50 - - - - - 51.69 Corpus Christi - - - - - Dallas 59.77 19.15 - - - - - - - - - - - 0.32 2.50 25.00 - - - - - 106.74 Dallas - - - - - El Paso 15.15 5.78 - - - - - - - - - - 5.49 - 0.25 - - - - - - 26.67 El Paso - - - - - Ft. Worth 43.37 18.51 - - - - - - - - - - - - 2.50 - - - - - - 64.38 Ft. Worth - - - - - Houston 77.44 24.47 - - - - - - - - - - - - 2.50 15.35 - - - - - 119.76 Houston - - - - - Laredo 21.75 12.81 - - - - - - - - - - 27.98 0.56 2.50 - - - - - - 65.60 Laredo - - - - - Lubbock 33.01 14.59 - - - - - - - - - - - - 2.50 - - - - - - 50.10 Lubbock - - - - - Lufkin 16.36 13.13 - - - - - - - - - - - - 2.50 - - - - - - 31.99 Lufkin 6.40 - - - 6.40 Odessa 15.15 7.66 - - - - - - - - - - - - 2.50 - - - - - - 25.31 Odessa - - - - - Paris 25.88 15.86 - - - - - - - - - - - - 2.50 - - - - - - 44.24 Paris - - - - - Pharr 24.52 19.99 - - - - - - - - - - 2.40 1.43 2.50 - - - - - - 50.84 Pharr - - - - - San Angelo 7.77 7.20 - - - - - - - - - - - - 2.50 - - - - - - 17.47 San Angelo - - - - - San Antonio 41.25 24.72 - - - - - - - - - - - - 2.50 - - - - - - 68.47 San Antonio - - - - - Tyler 14.03 14.07 - - - - - - - - - - - - 2.50 - - - - - - 30.60 Tyler - - - - - Waco 25.19 15.25 - - - - - - - - - - - 0.45 2.50 - - - - - - 43.39 Waco - - - - - Wichita Falls 11.46 7.25 - - - - - - - - - - - - 2.50 - - - - - - 21.21 Wichita Falls - - - - - Yoakum 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 - - - - - 67.36 - 79.20 - - - - - - - - - - - 1.89 - 148.45 (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 - - - - - - - 4.19 - - - - - - - - - - - 0.16 - 4.35 (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 MPO - - - - - Bridge - - - - - - 250.00 - - - - - - - - - - - - - - 250.00 Bridge - - - - - Traffic - - - - - - - - 115.00 - - - - - - - - - - - - 115.00 Traffic - - - - - Design - - - - - - - - - 86.98 - - - - - - - - - - - 86.98 Design - - - - - Federal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - - 15.00 Federal Railway-Highway Safety - - - - - Railroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - - 3.50 Railroad Grade Crossing - - - - - Railroad Crossing, Congestion & Safety Mitigation - - - - - - 40.00 - - - - - - - - - - - - - - 40.00 Railroad Crossing, Congestion & Safety Mitigation - - - - - Railroad Signal Maintenance - - - - - - - - - - 1.20 - - - - - - - - - - 1.20 Railroad Signal Maintenance - - - - - Texas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - - 10.00 Texas Parks and Wildlife - - - - - Landscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - - 2.00 Landscape Incentive Awards - - - - - Americans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - - 15.00 Americans with Disabilities Act - - - - - Statewide - - - - - - - - - - - 11.00 - - - - - - - - - 11.00 Statewide - - - - - Statewide Unallocated - - 81.31 - - - - - - - - - - - - 385.63 - - - - - 466.94 Statewide Unallocated - - - - -

Total 629.56$ 350.00$ 169.99$ 19.17$ -$ 144.37$ 290.00$ 282.15$ 130.00$ 86.98$ 31.70$ 11.00$ 35.87$ 3.40$ 60.25$ 462.01$ -$ -$ 2.34$ 7.46$ -$ 2,716.25$ Total 6.40$ -$ -$ -$ 6.40



EXHIBIT A

DRAFT

rramir1

Stamp





Program 1Prop 12


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 Crossing Congestion & Safety Mitigation - - - - - - - - - - - - Railroad Crossing Congestion & Safety MitigationRailroad 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)CURRENT FISCAL YEAR 2014 NON-TRADITIONAL FUNDING ALLOCATIONS (for June 28, 2012 Commission MO - 113162)

EXHIBIT A

DRAFT

rramir1

Stamp





Program 1Prop 12



TMF ROW

TMF ENV

TMF CE

Prop 14 PE

Prop 14 ROW

Prop 14 ENV Total

Abilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene - Amarillo - - - - - - - - - - - - Amarillo - Atlanta - - - - - - - - - - - - Atlanta - Austin - - - - - - - - - - - - Austin - Beaumont - - - - - - - - - - - - Beaumont - Brownwood - - - - - - - - - - - - Brownwood - Bryan - - - - - - - - - - - - Bryan - Childress - - - - - - - - - - - - Childress - Corpus Christi - - - - - - - 40.00 - 40.00 - 40.00 Corpus Christi 1.00 1.00 Dallas - - - - - - - - - - - - Dallas - El Paso - - - - - - - - - - - - El Paso - Ft. Worth - - - - - - - - - - - - Ft. Worth - Houston - - - - - - - - 59.36 59.36 - 59.36 Houston 4.83 4.83 Laredo - - - - - - - - - - - Laredo - Lubbock - - - - - - - - - - - Lubbock - Lufkin - - - - - - - - - - - Lufkin 1.60 1.60 Odessa - - - - - - - - - - - Odessa - Paris - - - - - - - - - - - Paris - Pharr - - - - - - - - - - - Pharr - San Angelo - - - - - - - - - - - San Angelo - San Antonio - - - - - - - - - - - San Antonio - Tyler - - - - - - - - - - - Tyler - Waco - - - - - - - - - - - Waco - Wichita Falls - - - - - - - - - - - Wichita Falls - Yoakum - - - - - - - - - - - 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 - - - - - - - - 18.00 18.00 - 18.00 (BMT & HOU) HGAC TMA 1.44 1.44 (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 - - - - - - - 6.86 - 6.86 - 6.86 (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 20.00 20.00 (PHR) Brownsville MPO - - - - - - - 1.45 - 1.45 - 1.45 (PHR) Brownsville MPO - (SJT) San Angelo MPO - - - - - - - 0.97 - 0.97 - 0.97 (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 MPO - Bridge Division - - - - - - - - - - - - Bridge Division - Traffic Division - - - - - - - - - - - - Traffic Division - Design Division - - - - - - - - - - - - Design Division - Federal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety Program - Railroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing Program - Railroad Crossing Congestion & Safety Mitigation - - - - - - - - - - - - Railroad Crossing Congestion & Safety Mitigation - Railroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance Program - Texas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife Program - Landscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards Program - Americans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities Act - Statewide - - - - - - - - - - - - Statewide - Statewide Unallocated - - - - - - - - - - - - Statewide Unallocated -

Total -$ -$ -$ -$ -$ -$ -$ 49.28$ 77.36$ 126.64$ -$ 126.64$ Total -$ -$ -$ 6.27$ 2.60$ 20.00$ -$ 28.87$



EXHIBIT A

DRAFT

rramir1

Stamp





Program 1Prop 12


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 Crossing Congestion & Safety Mitigation - - - - - - - - - - - - Railroad Crossing Congestion & Safety MitigationRailroad 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 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total


EXHIBIT A

DRAFT

rramir1

Stamp





Program 1Prop 12


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 Crossing Congestion & Safety Mitigation - - - - - - - - - - - - Railroad Crossing Congestion & Safety MitigationRailroad 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 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total


EXHIBIT A

DRAFT

rramir1

Stamp





Program 1Prop 12



TMF ROW

TMF ENV

TMF CE

Prop 14 PE

Prop 14 ROW

Prop 14 ENV Total

Abilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene - - - - - - - - Amarillo - - - - - - - - - - - - Amarillo - - - - - - - - Atlanta - - - - - - - - - - - - Atlanta - - - - - - - - Austin - - - - 13.60 - - - - 13.60 - 13.60 Austin - - - - - - - - Beaumont - - - - - - - - - - - - Beaumont - - - - - - - - Brownwood - - - - - - - - - - - - Brownwood - - - - - - - - Bryan - - - - - - - - - - 6.15 6.15 Bryan - - - - - - - - Childress - - - - - - - - - - - - Childress - - - - - - - - Corpus Christi - - - - - - - 40.00 - 40.00 - 40.00 Corpus Christi - - - - 1.00 - - 1.00 Dallas - - - - 7.83 - - - 22.38 30.21 - 30.21 Dallas - - - - - - - - El Paso - - - - - - - - - - - - El Paso - - - - - - - - Ft. Worth - - - - 6.90 - - - 1.00 7.90 - 7.90 Ft. Worth - - - - - - - - Houston - - - - - - - - 59.36 59.36 - 59.36 Houston - - - 4.83 - - - 4.83 Laredo - - - - - - - 7.00 - 7.00 - 7.00 Laredo - - - - - - - - Lubbock - - - - - - - - - - - - Lubbock - - - - - - - - Lufkin - - - - - - - - - - - - Lufkin - - - - 1.60 - - 1.60 Odessa - - - - - - - - - - - - Odessa - - - - - - - - Paris - - - - - - - - - - - - Paris - - - - - - - - Pharr - - - - - - - - - - - - Pharr - - - - - - - - San Angelo - - - - - - - - - - - - San Angelo - - - - - - - - San Antonio - - - - 15.50 - - - - 15.50 - 15.50 San Antonio - - - - - - - - Tyler - - - - - - - - - - - - Tyler - - - - - - - - Waco - - - - - - - - - - - - Waco - - - - - - - - Wichita Falls - - - - - - - - - - - - Wichita Falls - - - - - - - - Yoakum - - - - - - - - - - - - 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 - - - - - - - - 18.00 18.00 - 18.00 (BMT & HOU) HGAC TMA - - - 1.44 - - - 1.44 (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 - - - - - - - 6.86 - 6.86 - 6.86 (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 - - - - - 20.00 - 20.00 (PHR) Brownsville MPO - - - - - - - 1.45 - 1.45 - 1.45 (PHR) Brownsville MPO - - - - - - - - (SJT) San Angelo MPO - - - - - - - 0.97 - 0.97 - 0.97 (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 MPO - - - - - - - - Bridge Division - - - - - - - - - - - - Bridge Division - - - - - - - - Traffic Division - - - - - - - - - - - - Traffic Division - - - - - - - - Design Division - - - - - - - - - - - - Design Division - - - - - - - - Federal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety Program - - - - - - - - Railroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing Program - - - - - - - - Railroad Crossing Congestion & Safety Mitigation - - - - - - - - - - - - Railroad Crossing Congestion & Safety Mitigation - - - - - - - - Railroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance Program - - - - - - - - Texas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife Program - - - - - - - - Landscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards Program - - - - - - - - Americans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities Act - - - - - - - - Statewide - - - 550.03 - - - - - 550.03 - 550.03 Statewide - - - - - - - - Statewide Unallocated - - - - - - - - - - - - Statewide Unallocated - - - - - - - -

Total 319.41$ -$ -$ 550.03$ 43.83$ -$ -$ 56.28$ 100.74$ 1,070.29$ 6.15$ 1,076.44$ Total -$ -$ -$ 6.27$ 2.60$ 20.00$ -$ 28.87$



EXHIBIT A

DRAFT

rramir1

Stamp


Earmark Match


Strategic Priority

Comm Disc (Dist)

Disc (TMA)

CMAQ Cat 12

STP-MM Cat 12


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) Cat. 12 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 Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - - - - - - - - - - - Railroad Crossing, Congestion & Safety MitigationRailroad 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)

CURRENT FISCAL YEAR 2015 FUNDING ALLOCATIONS (for June 28, 2012 Commission MO - 113162)EXHIBIT A

DRAFT

rramir1

Stamp


Earmark Match


Strategic Priority

Comm Disc (Dist)

Comm Disc (TMA)

CMAQ Cat 12

STP-MM Cat 12


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) Cat. 12 Total MPO/TMA PE CE ROW ENV TotalAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene -$ Amarillo - - - - - - - - - - - - - - - - - - - - - - Amarillo - Atlanta - - - - - - - - - - - - - - - - - - - - - - Atlanta - Austin - - - - - - - - - - - - - - - - - - - - - - Austin - Beaumont - - - - - - - - - - - - - - - - - - - - - - Beaumont - Brownwood - - - - - - - - - - - - - - - - - - - - - - Brownwood - Bryan - - - - - - - - - - - - - - - - - - - - - - Bryan - Childress - - - - - - - - - - - - - - - - - - - - - - Childress - Corpus Christi - - - - - - - - - - - - - - - - - - - - - - Corpus Christi - Dallas - - - - - - - - - - - - - - - - - - - - - - Dallas - El Paso - - - - - - - - - - - - - - - - - - - - - - El Paso - Ft. Worth - - - - - - - - - - - - - - - - - - - - - - Ft. Worth - Houston - - - - - - - - - - - - - - - - - - - - - - Houston - Laredo - - - - - - - - - - - - - - - - - - - - - - Laredo - Lubbock - - - - - - - - - - - - - - - - - - - - - - Lubbock - Lufkin - - - - - - - - - - - - - - - - - - - - - - Lufkin - Odessa - - - - - - - - - - - - - - - - - - - - - - Odessa - Paris - - - - - - - - - - - - - - - - - - - - - - Paris - Pharr - - - - - - - - - - - - - - - - - - - - - - Pharr - San Angelo - - - - - - - - - - - - - - - - - - - - - - San Angelo - San Antonio - - - - - - - - - - - - - - - - - - - - - - San Antonio - Tyler - - - - - - - - - - - - - - - - - - - - - - Tyler - Waco - - - - - - - - - - - - - - - - - - - - - - Waco - Wichita Falls - - - - - - - - - - - - - - - - - - - - - - Wichita Falls - Yoakum - - - - - - - - - - - - - - - - - - - - - - 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 MPO - Bridge - - - - - - - - - - - - - - - - - - - - - - Bridge - Traffic - - - - - - - - - - - - - - - - - - - - - - Traffic - Design - - - - - - - - - - - - - - - - - - - - - - Design - Federal Railway-Highway Safety - - - - - - - - - - - - - - - - - - - - - - Federal Railway-Highway Safety - Railroad Grade Crossing - - - - - - - - - - - - - - - - - - - - - - Railroad Grade Crossing - Railroad Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - - - - - - - - - - - Railroad Crossing, Congestion & Safety Mitigation - Railroad Signal Maintenance - - - - - - - - - - - - - - - - - - - - - - Railroad Signal Maintenance - Texas Parks and Wildlife - - - - - - - - - - - - - - - - - - - - - - Texas Parks and Wildlife - Landscape Incentive Awards - - - - - - - - - - - - - - - - - - - - - - Landscape Incentive Awards - Americans with Disabilities Act - - - - - - - - - - - - - - - - - - - - - - Americans with Disabilities Act - Statewide - - - - - - - - - - - - - - - - - - - - - - Statewide - Statewide Unallocated - - - - - - - - - - - - - - - - - - - - - - Statewide Unallocated -

Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ -$ -$ -$ -$



EXHIBIT A

DRAFT

rramir1

Stamp


Earmark Match


Strategic Priority

Comm Disc (Dist)

Comm Disc (TMA)

CMAQ Cat 12

STP-MM Cat 12


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) Cat. 12 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 Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - - - - - - - - - - - Railroad Crossing, Congestion & Safety MitigationRailroad Signal Maintenance - - - - - - - - - - - - - - - - - - - - - - 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 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total


EXHIBIT A

DRAFT

rramir1

Stamp


Earmark Match


Strategic Priority

Comm Disc (Dist)

Comm Disc (TMA)

CMAQ Cat 12

STP-MM Cat 12


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) Cat. 12 Total MPO/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene Amarillo - - - - - - - - - - - - - - - - - - - - - - Amarillo Atlanta - - - - - - - - - - - - - - - - - - - - - - Atlanta Austin - - - - - - - - - - - - - - - - - - - - - - Austin Beaumont - - - - - - - - - - - - - - - - - - - - - - Beaumont Brownwood - - - - - - - - - - - - - - - - - - - - - - BrownwoodBryan - - - - - - - - - - - - - - - - - - - - - - BryanChildress - - - - - - - - - - - - - - - - - - - - - - Childress Corpus Christi - - - - - - - - - - - - - - - - - - - - - - Corpus ChristiDallas - - - - - - - - - - - - - - - 25.00 - - - - - 25.00 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 - - (28.88) - - - - - - - - - - - - - - - - - - (28.88) (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 Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - - - - - - - - - - - Railroad Crossing, Congestion & Safety MitigationRailroad Signal Maintenance - - - - - - - - - - - - - - - - - - - - - - Railroad Signal MaintenanceTexas Parks and Wildlife - - - - - - - - - - - - - - - - - - - - - - Texas Parks and WildlifeLandscape Incentive Awards - - - - - - - - - - - - - - - - - - - - - - Landscape Incentive AwardsAmericans with Disabilities Act - - - - - - - - - - - - - - - - - - - - - - Americans with Disabilities ActStatewide - - - - - - - - - - - - - - - - - - - - - - StatewideStatewide Unallocated - - 28.88 - - - - - - - - - - - - (125.00) - - - - - (96.12) Statewide Unallocated

Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ (100.00)$ -$ -$ -$ -$ -$ (100.00)$ Total


EXHIBIT A

DRAFT

rramir1

Stamp


Earmark Match


Strategic Priority

Comm Disc (Dist)

Comm Disc

CMAQ Cat 12

STP-MM Cat 12


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) Cat. 12 Total MPO/TMA PE CE ROW ENV TotalAbilene 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 Brownwood - - - - - Bryan 18.45 13.50 - - - - - - - - - - - - 2.50 - - - - - - 34.45 Bryan - - - - - Childress 11.27 9.31 - - - - - - - - - - - - 2.50 - - - - - - 23.08 Childress - - - - - Corpus Christi 30.00 15.97 - - - - - - - - - - - - 2.50 - - - - - - 48.47 Corpus Christi - - - - - Dallas 62.42 19.15 - - - - - - - - - - - 2.80 2.50 25.00 - - - - - 111.87 Dallas - - - - - El Paso 15.82 5.78 - - - - - - - - - - - - 0.31 9.16 - - - - - 31.07 El Paso - - - - - Ft. Worth 45.30 18.51 - - - - - - - - - - - - 2.50 3.00 - - - - - 69.31 Ft. Worth - - - - - Houston 80.88 24.47 - - - - - - - - - - - - 2.50 - - - - - - 107.85 Houston - - - - - Laredo 22.72 12.81 - - - - - - - - - - - 0.36 2.50 - - - - - - 38.39 Laredo - - - - - Lubbock 34.47 14.59 - - - - - - - - - - - - 2.50 - - - - - - 51.56 Lubbock - - - - - Lufkin 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 Paris - - - - - Pharr 25.61 19.99 - - - - - - - - - - 1.57 - 2.50 - - - - - - 49.67 Pharr - - - - - San Angelo 8.12 7.20 - - - - - - - - - - - - 2.50 - - - - - - 17.82 San Angelo - - - - - San Antonio 43.08 24.72 - - - - - - - - - - - - 2.50 - - - - - - 70.30 San Antonio - - - - - Tyler 14.65 14.07 - - - - - - - - - - - - 2.50 - - - - - - 31.22 Tyler - - - - - Waco 26.30 15.25 - - - - - - - - - - - 0.40 2.50 - - - - - - 44.45 Waco - - - - - Wichita Falls 11.97 7.25 - - - - - - - - - - - - 2.50 - - - - - - 21.72 Wichita Falls - - - - - Yoakum 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 - - 36.21 - - 68.19 - 80.18 - - - - - - - - - - - 1.89 - 186.47 (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 MPO - - - - - Bridge - - - - - - 250.00 - - - - - - - - - - - - - - 250.00 Bridge - - - - - Traffic - - - - - - - - 115.00 - - - - - - - - - - - - 115.00 Traffic - - - - - Design - - - - - - - - - 62.13 - - - - - - - - - - - 62.13 Design - - - - - Federal Railway-Highway Safety - - - - - - - - 15.00 - - - - - - - - - - - - 15.00 Federal Railway-Highway Safety - - - - - Railroad Grade Crossing - - - - - - - - - - 3.50 - - - - - - - - - - 3.50 Railroad Grade Crossing - - - - - Railroad Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - - - - - - - - - - - Railroad Crossing, Congestion & Safety Mitigation - - - - - Railroad Signal Maintenance - - - - - - - - - - 1.20 - - - - - - - - - - 1.20 Railroad Signal Maintenance - - - - - Texas Parks and Wildlife - - - - - - - - - - 10.00 - - - - - - - - - - 10.00 Texas Parks and Wildlife - - - - - Landscape Incentive Awards - - - - - - - - - - 2.00 - - - - - - - - - - 2.00 Landscape Incentive Awards - - - - - Americans with Disabilities Act - - - - - - - - - - 15.00 - - - - - - - - - - 15.00 Americans with Disabilities Act - - - - - Statewide - - - - - - - - - - - 11.00 - - - - - - - - - 11.00 Statewide - - - - - Statewide Unallocated - - 28.88 - - - - - - - - - - - - 87.79 - - - - - 116.67 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$ 151.63$ -$ -$ 0.36$ 4.59$ -$ 2,387.83$ Total -$ -$ -$ -$ -$



EXHIBIT A

DRAFT

rramir1

Stamp




RevenueLocal

Participation PTFProp 12

Program 1Prop 12


MPO/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/TMAAbilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 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 Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - Railroad Crossing, Congestion & Safety MitigationRailroad 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

CURRENT FISCAL YEAR 2015 NON-TRADITIONAL FUNDING ALLOCATIONS (for June 28, 2012 Commission MO - 113162)(in millions)

EXHIBIT A

DRAFT

rramir1

Stamp




RevenueLocal


Program 1Prop 12



TMF ROW

TMF ENV

Prop 14 PE

Prop 14 ROW

Prop 14 ENV Total

Abilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene - Amarillo - - - - - - - - - - - - Amarillo - Atlanta - - - - - - - - - - - - Atlanta - Austin - - - - - - - - - - - - Austin - Beaumont - - - - - - - - - - - - Beaumont - Brownwood - - - - - - - - - - - - Brownwood - Bryan - - - - - - - - - - - - Bryan - Childress - - - - - - - - - - - - Childress - Corpus Christi - - - - - - - - - - - - Corpus Christi - Dallas - - - - - - - 6.68 41.00 47.68 - 47.68 Dallas - El Paso - - - - - - - - - - - - El Paso - Ft. Worth - - - - - - - - - - - - Ft. Worth - Houston - - - - - - - - - - - - Houston - Laredo - - - - - - - - - - - - Laredo - Lubbock - - - - - - - - - - - - Lubbock - Lufkin - - - - - - - - - - - - Lufkin - Odessa - - - - - - - - - - - - Odessa - Paris - - - - - - - - - - - - Paris - Pharr - - - - - - - - 34.54 34.54 - 34.54 Pharr 0.74 - 0.74 San Angelo - - - - - - - - - - - - San Angelo - San Antonio - - - - - - - - - - - - San Antonio - Tyler - - - - - - - - - - - - Tyler - Waco - - - - - - - - - - - - Waco - Wichita Falls - - - - - - - - - - - - Wichita Falls - Yoakum - - - - - - - - - - - - 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 2.53 2.53 (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 MPO - Bridge Division - - - - - - - - - - - - Bridge Division - Traffic Division - - - - - - - - - - - - Traffic Division - Design Division - - - - - - - - - - - - Design Division - Federal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety Program - Railroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing Program - Railroad Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - Railroad Crossing, Congestion & Safety Mitigation - Railroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance Program - Texas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife Program - Landscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards Program - Americans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities Act - Statewide - - - - - - - 0.00 - - - - Statewide - Statewide Unallocated - - - - - - - - - - - - Statewide Unallocated -

Total -$ -$ -$ -$ -$ -$ -$ 6.68$ 75.54$ 82.22$ -$ 82.22$ Total -$ -$ -$ -$ 3.27$ -$ 3.27$



EXHIBIT A

DRAFT

rramir1

Stamp




RevenueLocal


Program 1Prop 12


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 Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - Railroad Crossing, Congestion & Safety MitigationRailroad 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 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total


EXHIBIT A

DRAFT

rramir1

Stamp




RevenueLocal


Program 1Prop 12


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 Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - Railroad Crossing, Congestion & Safety MitigationRailroad 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 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total


EXHIBIT A

DRAFT

rramir1

Stamp




RevenueLocal


Program 1Prop 12



TMF ROW TMF ENV

Prop 14 PE

Prop 14 ROW

Prop 14 ENV Total

Abilene -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Abilene -$ -$ -$ -$ -$ -$ - Amarillo - - - - - - - - - - - - Amarillo - - - - - - - Atlanta - - - - - - - - - - - - Atlanta - - - - - - - Austin - - - - 21.45 - - - - 21.45 - 21.45 Austin - - - - - - - Beaumont - - - - - - - - - - - - Beaumont - - - - - - - Brownwood - - - - - - - - - - - - Brownwood - - - - - - - Bryan - - - - - - - - - - 8.79 8.79 Bryan - - - - - - - Childress - - - - - - - - - - - - Childress - - - - - - - Corpus Christi - - - - - - - - - - - - Corpus Christi - - - - - - - Dallas - - - - 6.55 - - 6.68 71.87 85.10 - 85.10 Dallas - - - - - - - El Paso - - - - - - - - - - - - El Paso - - - - - - - Ft. Worth - - - - 14.40 - - - - 14.40 - 14.40 Ft. Worth - - - - - - - Houston - - - - - - - - - - - - Houston - - - - - - - Laredo - - - - - - - - - - - - Laredo - - - - - - - Lubbock - - - - - - - - - - - - Lubbock - - - - - - - Lufkin - - - - - - - - - - - - Lufkin - - - - - - - Odessa - - - - - - - - - - - - Odessa - - - - - - - Paris - - - - - - - - - - - - Paris - - - - - - - Pharr - - - - - - - - 34.54 34.54 - 34.54 Pharr - - - - 0.74 - 0.74 San Angelo - - - - - - - - - - - - San Angelo - - - - - - - San Antonio - - - - - - - - - - - - San Antonio - - - - - - - Tyler - - - - - - - - - - - - Tyler - - - - - - - Waco - - - - - - - - - - - - Waco - - - - - - - Wichita Falls - - - - - - - - - - - - Wichita Falls - - - - - - - Yoakum - - - - - - - - - - - - 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 - - - - 2.53 - 2.53 (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 MPO - - - - - - - Bridge Division - - - - - - - - - - - - Bridge Division - - - - - - - Traffic Division - - - - - - - - - - - - Traffic Division - - - - - - - Design Division - - - - - - - - - - - - Design Division - - - - - - - Federal Railway-Highway Safety Program - - - - - - - - - - - - Federal Railway-Highway Safety Program - - - - - - - Railroad Grade Crossing Program - - - - - - - - - - - - Railroad Grade Crossing Program - - - - - - - Railroad Crossing, Congestion & Safety Mitigation - - - - - - - - - - - - Railroad Crossing, Congestion & Safety Mitigation - - - - - - - Railroad Signal Maintenance Program - - - - - - - - - - - - Railroad Signal Maintenance Program - - - - - - - Texas Parks and Wildlife Program - - - - - - - - - - - - Texas Parks and Wildlife Program - - - - - - - Landscape Incentive Awards Program - - - - - - - - - - - - Landscape Incentive Awards Program - - - - - - - Americans with Disabilities Act - - - - - - - - - - - - Americans with Disabilities Act - - - - - - - Statewide - - - 954.10 - - - - - 954.10 - 954.10 Statewide - - - - - - - Statewide Unallocated - - - - - - - - - - - - Statewide Unallocated - - - - - - -

Total 489.51$ 11.46$ -$ 954.10$ 42.40$ -$ -$ 6.68$ 106.41$ 1,610.56$ 8.79$ 1,619.35$ Total -$ -$ -$ -$ 3.27$ -$ 3.27$



EXHIBIT A

DRAFT

rramir1

Stamp

MPO (DISTRICT) DIST LET CSJ CATEGORY TIER 2012 TIER 2013 TIER 2014 TIER 2015 TIER 2016 TIER 2017 TIER 2018 TIER 2019 TIER 2020 TOTALCAMPO (AUS) Apr-11 0114-02-053 2M $ 56,900,000 $ 36,000,000 $ 36,000,000 128,900,000$ KTMPO (BROWNWOOD) * May-11 0231-18-002 2U $ 1,672,620 $ 2,230,159 $ 712,515 4,615,294$ CORPUS CHRISTI DISTRICT Mar-11 0542-06-045 11 410,316$ 410,316$ CORPUS CHRISTI DISTRICT 0542-06-045 1 2,342,843$ 2,342,843$ EL PASO (ELP) Apr-11 2552-01-036 2M 36,214,322$ 36,214,322$ EL PASO (ELP) Apr-11 2552-01-038 2M $ 11,122,609 11,122,609$ EL PASO (ELP) Apr-11 2552-03-034 2M $ 12,000,000 12,000,000$ KTMPO (WAC) May-11 0231-19-002 2U 11,022,780$ 14,697,041$ 11,022,780$ 36,742,601$ * KTMPO provided funding for CSJ 0231-18-002 in Brownwood.

MPO (DISTRICT) DIST LET CSJ CATEGORY TIER 2012 TIER 2013 TIER 2014 TIER 2015 TIER 2016 TIER 2017 TIER 2018 TIER 2019 TIER 2020 TOTALALANTA DISTRICT Oct-11 0248-01-068 11 7,520,000$ 3,377,423$ 10,897,423$ EL PASO (ELP) Aug-12 0608-01-001 7 $ 9,307,037 5,131,861$ 14,438,898$ EL PASO (ELP) Aug-12 0608-01-001 Recon $ 2,571,974 2,571,974$ EL PASO (ELP) Aug-12 2121-04-088 2M 5,000,000$ 5,000,000$ EL PASO DISTRICT Dec-11 0674-01-037 11 $ 2,520,000 $ 2,520,000 $ 2,250,000 $ 2,187,183 9,477,183$ EL PASO (ELP) Aug-12 2121-01-080 2M 2,370,000$ $ 7,130,000 9,500,000$

MPO (DISTRICT) DIST LET CSJ CATEGORY TIER 2012 TIER 2013 TIER 2014 TIER 2015 TIER 2016 TIER 2017 TIER 2018 TIER 2019 TIER 2020 TOTALCAMPO (AUS) Feb-13 3136-01-107 2M $ 35,000,000 $ 34,500,000 69,500,000$ SAN ANTONIO - BEXAR CO. (SAT) Jan-13 2452-01-052 2M $ 3,927,118 $ 3,927,118 $ 3,927,118 $ 4,683,727 $ 4,683,727 $ 4,683,727 $ 4,683,727 9,367,454$ 39,883,716$ SAN ANTONIO - BEXAR CO. (SAT) Jan-13 2452-01-053 2M $ 1,057,252 $ 1,057,252 $ 1,057,252 $ 1,260,945 $ 1,260,945 $ 1,260,945 $ 1,260,945 2,521,890$ 10,737,426$ SAN ANTONIO - BEXAR CO. (SAT) Jan-13 2452-02-083 2M $ 5,215,777 $ 5,215,777 $ 5,215,777 $ 6,220,663 $ 6,220,663 $ 6,220,663 $ 6,220,663 12,441,326$ 52,971,309$

MPO (DISTRICT) DIST LET CSJ CATEGORY TIER 2012 TIER 2013 TIER 2014 TIER 2015 TIER 2016 TIER 2017 TIER 2018 TIER 2019 TIER 2020 TOTALSAN ANTONIO - BEXAR CO. (SAT) Jan-14 0253-04-138 2M 11,049,652$ 11,049,652$ 11,049,652$ $ 13,178,507 $ 13,178,507 $ 13,178,507 $ 13,178,507 26,357,015$ 112,219,999$ HGAC (HOU) 0500-03-042 CATEGORY 2M TIERING REMOVED -$ HGAC (HOU) 0500-03-043 CATEGORY 2M TIERING REMOVED -$

MPO (DISTRICT) DIST LET CSJ CATEGORY TIER 2012 TIER 2013 TIER 2014 TIER 2015 TIER 2016 TIER 2017 TIER 2018 TIER 2019 TIER 2020 TOTALCAMPO (AUS) Feb-15 0151-09-036 2M $ 23,300,000 $ 27,700,000 51,000,000$ CAMPO (AUS) May-15 0265-01-080 2M $ 8,400,000 $ 10,200,000 18,600,000$ CAMPO (AUS) Feb-15 1200-06-004 2M $ 15,800,000 $ 1,900,000 17,700,000$ CAMPO (AUS) Feb-15 1200-07-001 2M $ 2,200,000 $ 400,000 2,600,000$

MPO (DISTRICT) DIST LET CSJ CATEGORY TIER 2012 TIER 2013 TIER 2014 TIER 2015 TIER 2016 TIER 2017 TIER 2018 TIER 2019 TIER 2020 TOTALCAMPO (AUS) May-16 0151-09-127 2M $ 16,600,000 $ 13,800,000 30,400,000$ NCTCOG (DAL) Apr-16 0918-45-121 2M $ 46,190,000 $ 31,190,000 28,520,000$ 17,000,000$ 12,000,000$ 134,900,000$

MPO (DISTRICT) DIST LET CSJ CATEGORY TIER 2012 TIER 2013 TIER 2014 TIER 2015 TIER 2016 TIER 2017 TIER 2018 TIER 2019 TIER 2020 TOTALCAMPO (AUS) Feb-18 0113-08-060, Etc. 2M $ 27,100,000 $ 15,000,000 42,100,000$

NOTES:UTP REVISIONS ARE SHOWN IN BLACK.THE ABOVE TIERED PROJECT EXHIBIT SUPERSEDES ALL PREVIOUS UTP TIERED PROJECT EXHIBITS OR TABLES.ALL TIERED AMOUNTS FOR PROJECTS THAT LET IN 2011 OR 2012 HAVE BEEN DEDUCTED FROM ALLOCATIONS. ALL UPDATES THAT REDUCE TIERED AMOUNTS ARE CREDITED TO THE CATEGORY ALLOCATIONS IN THE RESPECTIVE YEAR.

FY 2015

FY 2016

FY 2018

FISCAL YEARS 2012 - 2020 TIERED PROJECTS

LET FY 2011

FY 2012

FY 2013

FY 2014

EXHIBIT A

DRAFT

rramir1

Stamp

Documents

2013 Base Case - plans.dot.state.tx.usplans.dot.state.tx.us/pub/txdot-info/tpp/utp/august_2012/2013.pdf · District/Division Rehab PM Metro Urban STWD CMAQ Bridge STP MM Safety TE