FY STIP. Statewide Financials. November Quarterly Revisions TRANSIT STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

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1 FY STIP STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TRANSIT Statewide Financials November Quarterly Revisions November 211

2 Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Brief Project Description FY loll TRANSIT PROJECT DESCRIPTIONS TEXAS STATEWIDE PUBLIC TRANSIT TRANSPORTA TION IMPROVEMENT PROGRAM General Project Information TxDOT 211 Funding Information (YOE) Funding Category 5316 (FTA) Funds State Funds from TxDOT Other Funds Fiscal Year Cost Project Cost YOE = Year of Expenditure $2,442,11 o 2,289,719 $4,731,829 $4,731,829 Competitively Selected JARC Urban Grants Trans. Dev. Credits $ Sec 539 ID Number (Date & Amount) $ Amendment Date & Action Nov, 21\ General Project Information Reduced to reflect MPO programming of awards to local agencies Fundinlllnformation {YOE} Project Sponsor TxDOT Funding Category 5316 MPO Project Information (FTAI Funds $\,685,542 (reference number, etc) State Funds from TxDOT Other Funds 1,622,175 Apportionment Year 211 Fiscal Year Cost 53,37,717 Brief Project Description Project Cost $3,37,717 Competitively Selected JARC Rural Grants Trans. Dev. Credits $ Sec 539 ID Number (Date & Amount) $ Amendment Date & Action Nov, Reduced to reflect rural TIP prob'tamming of awards to local agencies Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Brief Project Description General Prolect Information TxDOT 211 Funding Category (FTA) Funds State Funds from TxDOT Other Funds Fiscal Year Cost Project Cost Fundin/i: Information (YOEl 5317 $657,37 54,288 $1,197,325 $1,197,325 Sec 539 ID Number Competitively Selected New Freedom Urban Grants Trans. Dev. Credits $ (Date & Amount) $ Amendment Date & Action Nov, 211 Reduced to rellect MPO programming of awards to local agencies

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4 Transit Financial Summary TOTAL FOR ALL MPOs FY Transportation Improvement Program 2 Sec. 537 Urbanized Formula <2K 61,96,396 42,624,782 3 Sec Discretionary 4 Sec Elderly &Indlvlduals wldlsablllties Sec Nonurbanlzed Formula ,229 8,315,69 472,839,137 87,75 1,374,69,366 9,186, ,777,738 5,686, ,254,93 749, ,32,641 6,436, ,44, , ,799,94 65,757 6 Sec JARC >2K 7 Sec JARC <2K 8 Sec JARC Nonurbanized 21,222,661 1,255,358 14,997,35 938,27 36,219,966 2,193, ,513 44, 2,383,958 14, 7.988,471 58, 5,286, ,5 2,65, ,5 9 Sec New Freedom >2ooK 1 Sec New Freedom <2ooK 11 Sec New Freedom Nonurbanlzed 1,761, ,457 3,89,13 19,13 14,651, ,587 1,989,62 342, ,41 191,324 2,67,3 533,619 1,989,62 28, ,81 178, , ,957 3, , ,41~,64 11,43,93 Ali F,~ures in Year of ~!1ditufe IYOEl Dollars Descri lion 1 Sec Urbanized Fonnula >2K 2 Sec Urbanized Formula <2K 25,961, ,325 FY ,55,319 38,825,75 261,16,386 87,981,4 To1al State/other T 1,183,749, , ,472,79, ,294, ,646, ,141,668 3 Sec Discretionary 4 Sec Elderly &Individuals w/dlsabllitles Sec Nonurbanlzed Formula 47,17,353 4, ,81, , , ,71,444 2,256,23,825 1,674,694,39 3,93,898,1341 Current as of November 4, J 22,13,26 2,92, ,77 6 Sec JARC >2K 7 Sec JARC <2ooK 8 Sec JARC Nonurbanlzed 5,296,184 3,72 2,75,629 7,371,813 3,72 37,49,542 21,522,521 58,932,63 2,428,578 1, ,65,285 9 Sec New Freedom >2K 1 Sec New Freedom <2K 11 Sec New Freedom Nonurbanlzed 2,29,82 648, , ,973,81 22,743,83 1,562, ,975 2,122, Realonallv Slanlflcant or other Funds 38, ,883,2 64,868, 775,96, ,138,298 1,269,98,47 61,16,86 46,31,537 17,48,397 1,23,366 1,364,83,3 1,374,16,396 3,786,589,151 3,562,895,38.7,34!,484,189 9,764, ,342

5 Transit Financial Summary TxDOT (DISTRICT AND DIVISION) GRAND TOTAL FY Transportation Improvement Program All Figures in Year of Expenditure (yoe) Dollars Current as of 8/23/21 FY 211 FY 212 FY 213 Descri tion 1 Sec Urbanized Formula >2K 2 Sec Urbanized Formula <2K 3 Sec Discretionary 189,41 31,389 22,43 4 Sec Elderly &Individuals w/disabilities 3,82, ,138 4,512,72 3,842,35 758,78 4,6,815 3,835,39 76,811 4,596,12 5 Sec Nonurbanized Formula 34,23,282 27,36,386 61,59,668 34,23,282 27,36,386 61,59,668 34,23,282 27,36,386 61,59,668 6 Sec, JARC >2ooK 7 Sec, JARC <2K 4,436,676 3,556,35 7,336,223 4,18,297 3,227,926 7,336,223 4,18,297 3,227,926 7,336,223 8 Sec, JARC Nonurbanized 2,921,744 2,852, ,871 2,921,744 2,852,127 5,773,871 2,921,744 2,852, ,871 9 Sec New Freedom >2ooK 1 Sec, New Freedom <2K 1,773,882 73,418 2,54,3 1,773,882 73,418 2,54,3 1,773,882 73,418 2,54,3 11 Sec New Freedom Nonurbanized 3,157,971 1,675,454 4,833,425 3,157,971 1,675,454 4,833,425 3,157,971 1,675,454 4,833,425 5,, 15,333 5,15,333 5,, 15,333 5,15, nificant or Other Funds 55,174,799 36,666,171 91,84,97 55,7,211 36,71,424 91,78,635 5,,485 36,553,122 86,553,67 11, All Fiaures in Year of Expenditure (YOE) Dollars Descri lion Sec, Urbanized Formula >2K 2 Sec Urbanized Formula <2K FY Sec Discretionary 4 Sec Elder1y &Individuals w/disabilities 5 Sec Nonurbanized Formula 3,836,811 34,23, ,474 27,36,386 4,594,285 61,59, ,334, ,813,128 31,389 2,969,23 19,225,544 22,431 18,33,94 246,38,672 Current Nov 4,211 6 Sec, JARC >2ooK 7 Sec JARC <2ooK 8 Sec JARC Nonurbanized 4,18,297 2,921,744 3,227,926 2,852,127 7,336,223 5,773,871 16,433,188 11,686,976 12,911,74 11,48,58 29,344,892 23,95,484 9 Sec New Freedom >2K 1 Sec New Freedom <2K 11 Sec New Freedom Nonurbanized 1,773,882 3,157,971 73,418 1,675,454 2,54,3 4,833,425 7,95,528 12,631,884 2,921,672 6,71,816 1,17,2 19,333,7 13 nificant or Other Funds 5,1,987 36,549,785 86,551,772 1,, 21,184,482 3, ,47,52 1,3, ,654,984 1,433, ,423