Virginia Department of Transportation Expenditures by City/County by Type For Period Ending June 30, 2016 Report 1 of 3
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1 Virginia Department of Transportation Expenditures by City/County by Type For Period Ending June 30, 2016 Report 1 of 3 City/County Description Federal Expenditures/ Special (Toll & Bond) State Expenditures Total Expenditures Abingdon 389, ,782, ,172, Accomac Accomack 2,724, ,618, ,342, Albemarle 12,743, ,973, ,717, Alberta 10, , Alexandria 7,365, ,811, ,176, Alleghany 280, ,152, ,432, Altavista 407, , ,109, Amelia 861, ,422, ,284, Amherst County 9,110, ,939, ,050, Amherst Town 46, (83,629.89) (37,395.36) Appalachia (5,149.43) (5,149.43) Appomattox County 42, ,227, ,269, Appomattox Town (30,557.33) (30,557.33) Arlington 7,793, , ,547, ,619, Ashland 2,508, ,419, ,928, Augusta 1,376, ,582, ,959, Bath 99, ,955, ,055, Bedford 3, ,359, ,362, Bedford City 22, (22,122.75) Bedford County 2,013, ,934, ,948, Berryville 7, , , Big Stone Gap 131, , , Blacksburg 6,829, ,999, ,828, Blackstone 4, ,032, ,036, Bland 3,167, ,893, ,060, Bluefield 1,206, ,206, Boones Mill 38, , , Botetourt 2,031, ,785, ,817, Bowling Green Boyce (3,179.00) (3,179.00) Boykins 1, , Bridgewater 116, , ,054, Bristol 49, ,337, ,387, Broadway 410, , Brodnax 69, (69,922.70) Brookneal 172, , , Brunswick 2,906, ,028, ,934, Buchanan County 9,568, ,816, ,384, Buchanan Town Buckingham 673, ,989, ,663, Buena Vista 565, ,348, ,913, Campbell 598, ,859, ,457, Cape Charles 14, , , Caroline 37, ,605, ,643, Carroll 198, ,901, ,100, Cedar Bluff (10,194.32) (9,632.61) Charles City 497, ,820, ,317, Charlotte 188, ,739, ,927, Charlotte Court House (217,376.04) (217,376.04) Charlottesville 9,213, ,777, ,991, Chase City 254, , Chatham (17,522.71) (17,428.54) Cheriton 1, , Chesapeake 5,885, ,049, ,935, Chesterfield 10,035, ,437, ,472,595.78
2 City/County Description Federal Expenditures/ Special (Toll & Bond) State Expenditures Total Expenditures Chilhowie 444, (95,501.99) 348, Chincoteague 113, , , Christiansburg 46, ,993, ,039, Claremont 2, , Clarke 4, ,764, ,769, Clarksville Clifton 1, , Clifton Forge 358, , ,006, Clintwood (528.48) Coeburn (624.77) Colonial Beach 698, , Colonial Heights 6,919, ,713, ,632, Courtland (40,572.51) (40,572.51) Covington 109, ,068, ,177, Craig 3, ,848, ,851, Craigsville (2,921.09) (2,921.09) Crewe 8, , , Culpeper 17,669, ,290, ,960, Cumberland 13, ,288, ,302, Damascus Danville 966, ,959, ,926, Dayton 33, , Dendron Dickenson 1,303, ,220, ,524, Dillwyn 98, (49,808.85) 48, Dinwiddie 2,129, ,661, ,791, Drakes Branch 1, , Dublin Duffield 1, , Dumfries 373, ,575, ,949, Eastville Edinburg 4, , Elkton 203, , ,049, Emporia 3,705, ,313, ,019, Essex 40, ,495, ,535, Exmore 2, , Fairfax City 5,367, ,544, ,912, Fairfax County 29,817, ,121, ,259, ,198, Falls Church 204, ,738, ,943, Farmville 977, , ,780, Fauquier 1,295, ,939, ,234, Fincastle 89, (38.74) 89, Floyd County 227, ,393, ,621, Floyd Town 2, , Fluvanna 3,505, ,448, ,953, Franklin City 2,705, ,705, Franklin County 804, ,312, ,116, Frederick 70, ,404, ,474, Fredericksburg 1,167, ,757, ,925, Fries 11, (653.05) 11, Front Royal 3,687, ,687, Galax 901, ,226, ,128, Gate City Giles 580, ,560, ,140, Gloucester 1,038, ,420, ,106, ,565, Goochland 122, ,430, ,553, Gordonsville 1,228, , ,312, Grayson 253, ,242, ,495, Greene 504, ,149, ,654,456.39
3 City/County Description Federal Expenditures/ Special (Toll & Bond) State Expenditures Total Expenditures Greensville 2,388, ,093, ,481, Gretna 1, , Grottoes 42, , , Grundy (90,898.98) (90,898.98) Halifax County 1,307, ,547, ,854, Halifax Town 4, , Hampton 4,488, ,806, ,295, Hanover 5,130, ,707, ,838, Harrisonburg 623, ,497, ,120, Haymarket 19, , Haysi Henrico 939, ,465, ,404, Henry 902, ,443, ,345, Herndon 805, ,563, ,368, Highland 557, ,475, ,032, Hillsboro 1,778, ,778, Hillsville 2, (854.28) 1, Hopewell 948, ,543, ,492, Hurt 2, , Isle Of Wight 1,803, ,146, ,949, James City County 1,123, ,092, ,216, Jarratt Kenbridge 5, , , Kilmarnock (528,271.30) (528,271.30) King And Queen 221, ,376, ,597, King George 106, ,806, ,912, King William 113, ,266, ,379, La Crosse 6, , , Lancaster 3, ,956, ,960, Lawrenceville 43, , , Lebanon 1,274, ,274, Lee 159, ,474, ,633, Leesburg 287, ,322, ,610, Lexington 25, , , Loudoun 22,305, , ,985, ,358, Louisa County 799, ,229, ,029, Louisa Town 15, , , Lovettsville (524.56) - Lunenburg 787, ,836, ,623, Luray 153, ,026, ,180, Lynchburg 2,053, ,763, ,817, Madison County 2,688, ,372, ,061, Manassas 1,021, ,454, ,476, Manassas Park 293, , ,096, Marion 266, ,488, ,754, Martinsville 3,184, ,184, Mathews 494, ,914, ,409, Mecklenburg 976, ,457, ,434, Middleburg 318, , Middlesex 59, ,454, ,514, Mineral Monterey (3,966.14) (3,966.14) Montgomery 10,806, ,658, ,464, Narrows 6, , , Nassawadox 2, , Nelson 238, ,212, ,450, New Kent 472, ,584, ,056, Newport News 3,664, ,952, ,616, Newport News General - Traffic - -
4 City/County Description Federal Expenditures/ Special (Toll & Bond) State Expenditures Total Expenditures Norfolk 26,981, ,181, ,163, Norfolk General - Civil Northampton 1,573, ,896, ,469, Northern VA Trans Dist Fd Northumberland 22, ,454, ,476, Norton 6, ,416, ,423, Nottoway 1,323, ,436, ,759, Occoquan 4, , Onley Orange 867, ,998, ,866, Out Of State 55, , Page 806, ,139, ,946, Pamplin City 3, , Patrick 210, , ,226, ,444, Pearisburg 431, , Pembroke Pennington Gap 89, , , Petersburg 1,327, ,275, ,603, Phenix 1, , Pittsylvania 3,833, ,714, ,547, Pocahantas Poquoson 269, ,518, ,787, Portsmouth 6,953, ,270, ,224, Powhatan 724, ,843, ,568, Prince Edward 3,416, ,650, ,066, Prince George 247, ,138, ,386, Prince William 57,097, ,427, ,525, Pulaski County 1,774, ,205, ,979, Pulaski Town 84, ,032, ,116, Purcellville 804, , ,695, Radford 510, ,255, ,765, Rappahannock 2,094, ,337, ,432, Remington 112, , , Rich Creek 164, , , Richlands 19, ,080, ,099, Richmond City 6,223, , ,047, ,301, Richmond County 226, ,515, ,742, Richmond General - Civil Roanoke City 2,011, ,631, ,642, Roanoke County 2,631, ,079, ,711, Rockbridge 1,733, ,886, ,620, Rockingham 787, ,166, ,954, Rocky Mount ,381, ,382, Round Hill 25, , , Rural Retreat 67, , Russell 117, ,837, ,955, Saint Paul 8, (163.12) 8, Salem 377, ,301, ,678, Saltville 23, , , Scott 1,241, ,074, ,316, Scottsville Shenandoah County 1,213, ,456, ,670, Shenandoah Town (3,196.11) (3,196.11) Smithfield 1,108, ,108, Smyth 886, ,494, ,381, South Boston 43, ,146, ,189, South Hill 35, ,363, ,399, Southampton 7,379, ,600, ,979, Spotsylvania 5,371, ,813, ,184,543.86
5 City/County Description Federal Expenditures/ Special (Toll & Bond) State Expenditures Total Expenditures Stafford 9,600, ,921, ,521, Stanardsville 3, , Stanley 7, , , Staunton 179, ,995, ,175, Stephens City 19, (15,955.62) 3, Stony Creek 2, , Strasburg 22, , , Stuart (56,250.00) (56,250.00) Suffolk 3,189, ,021, ,211, Surry County 261, ,265, ,527, Sussex 257, ,291, ,548, Tangier 9, , Tappahannock 1, , Tazewell County 1,280, ,701, ,982, Tazewell Town 405, ,794, ,199, Timberville 31, (46,185.70) (14,517.00) Urbanna 208, (208,686.88) Victoria 6, , , Vienna 1,486, ,815, ,302, Vinton ,184, ,185, Virgilina 22, , Virginia Beach 10,003, ,250, ,254, Wakefield 2, , Warren 574, ,759, ,334, Warrenton 99, ,391, ,490, Warsaw 9, , Washington County 12,293, , ,366, ,724, Waverly 4, , Waynesboro 2,186, ,293, ,480, Weber City West Point 87, (77,543.68) 9, Westmoreland 2,238, ,183, ,422, Williamsburg 23, ,584, ,607, Winchester 1,094, ,743, ,837, Windsor 1, , Wise County 2,377, ,296, ,673, Wise Town 245, , , Woodstock - 769, , Wythe 1,127, ,079, ,207, Wytheville 128, ,578, ,707, York 871, ,592, ,463, (blank) 673,017, ,159,441, ,234,964, ,067,423, Grand Total 1,117,984, ,170,429, ,022,132, ,310,546, Note: 1. The federal expenditures are based upon the project revenue collections for the fiscal year. (State Expenditure with negative balances is caused by prior year expenditures billed and collected in current year). 2. Special (Bond Programs) are considered neither federal or state expenditures. Prepared by: Fiscal Division for the Fourth Quarter FY June 30, 2016
6 Virginia Department of Transportation State Expenditures by Program Category For Period Ending June 30, 2016 Program Total State Expenditures Administrative & Support Services 239,813,720 Capital Outlay 23,766,830 Environmental Monitoring & Compliance 10,983,117 Financial Assist to Localities 432,136,032 Ground Transportation System Planning 44,766,955 Highway System Acquisition and Construction 785,805,053 Highway System Maintenance 1,456,462,976 Toll Facility Operations 28,397,899 Total State Expenditures 3,022,132,581
7 Federal Billing By Appropriation Category and Code For Period Ending June 30, 2016 Appropriation Category Appropriation Code Appropriation Category Federal Expenditures / AAW H030 Add Alloca $ 157, APD 54C0 App Dev (44.00) H980 App Dev 110, L980 App Dev 1,856, L98E App Dev 1,011, L98R App Dev 1,773, BDP H1C0 BrdgDiscPr (199,424.94) BRS H100 Bridge Rep 334, H110 Bridge Rep 148, H120 Bridge Rep 158, L110 Bridge Rep 2,044, L11E Bridge Rep 6,156, L11R Bridge Rep 1,486, L1CE Bridge Rep 5,207, L1CR Bridge Rep 125, LQC0 Bridge Rep (0.01) Q100 Bridge Rep 851, CMA 3200 CongesMiti 174, L400 CongesMiti 1,360, L40E CongesMiti 8,939, L40R CongesMiti 0.26 M400 CongesMiti 14,373, M40E CongesMiti 6,437, DAR 7B20 Defense Ac 85, DSB 35A0 Donor Stat 20, C0 Donor Stat 62, Q600 Donor Stat 0.00 Q620 Donor Stat EFL F150 Eastern Federal Lands 158, F15E Eastern Federal Lands (5,894.34) G200 Eastern Federal Lands 17, FBT L95E Ferry Boat 1,387, HBR 1170 HwyBridge HwyBridge 5, L1C0 HwyBridge 1,174, HPC HY10 High Prior 489, HY20 High Prior 88, LY10 High Prior 2,654, LY20 High Prior 659, LY30 High Prior 9,649, HPR H550 Highway PR 51, H560 Highway PR 7, LS20 Highway PR 546, LS2E Highway PR 37, LS5E Highway PR 327, Q560 Highway PR 26, HSIP LS2R High Risk Rural Rds. Re. 2, MS30 High Risk Rural Rds. Re. 24,068, MS31 High Risk Rural Rds. Re. 8,752, MS3E High Risk Rural Rds. Re. 10,632, MS4E High Risk Rural Rds. Re. 119, MSE1 High Risk Rural Rds. Re. 7,075,865.42
8 Appropriation Category Appropriation Code Appropriation Category Federal Expenditures / HSP LS3E FHWA Hwy S 6,929, LS3R FHWA Hwy S 45, Q080 FHWA Hwy S 50, IN Int 4R Dis 25, INC 0420 Int Const 824, IND L020 Int Discre 160, INM 04M0 Int Maint 813, H010 Int Maint 1,991, L010 Int Maint 1,846, L01E Int Maint 9,436, L01R Int Maint 1,049, Q010 Int Maint 117, INP 3670 Innovative 1, IVH LT2E Int Hwy Sy 647, MAL 1600 Minimum Al 499, A0 Minimum Al (1,397.95) 34B0 Minimum Al 314, C0 Minimum Al 37, Q710 Minimum Al 3, Q810 Minimum Al 35, MET H450 Met Plan L550 Met Plan 465, MHP LZ1E Miscel Hwy 783, LZ2E Miscel Hwy 1,639, NHG M0E1 Nat'l High 278,429, M0E2 Nat'l High 3,030, NHS 3150 NatHwySy 2,233, NatHwySy H050 NatHwySy 453, L050 NatHwySy 10,079, L05E NatHwySy 38,034, L05R NatHwySy 140, Q050 NatHwySy 1,260, PAR 0100 Cons Prima 13, PLH 4130 PubLandHw 0.00 F150 PubLandHw 158, F15E PubLandHw (5,894.34) RNC LS50 Railway-Hw 406, MS50 Railway-Hw 1,361, MS5E Railway-Hw 1,542, RNP 1380 Rail Prog 1, LS40 Rail Prog 359, RSC 0750 Rural Sec 2,463, L03E Rural Sec 13, SBP 3330 Scenic Byw 23, H970 Scenic Byw 5, L970 Scenic Byw 44, L97E Scenic Byw 7, Q970 Scenic Byw 111, SFD LU10 Safer Road 101, LU3E Safer Road 717, SIM LS30 STP Improv 2,562, LU2E STP Improv 1,833, SPR 0860 State P&R 1, E State P&R L2E State P&R 283,442.54
9 Appropriation Category Appropriation Code Appropriation Category Federal Expenditures / 5L6E State P&R 89, L7E State P&R 86, H890 State P&R 0.00 L45E State P&R 214, L45R State P&R 0.05 L560 State P&R 333, L88E State P&R 9, LU1E State P&R 492, LU3E State P&R 717, M376 State P&R 4, M378 State P&R 50, M37B State P&R 103, M450 State P&R 6,812, M45E State P&R 370, M4SE State P&R 87, M550 State P&R 2,485, M55E State P&R 10, M560 State P&R 1,831, M6T0 State P&R 64, M8T0 State P&R 106, STA F130 State Plan 227, L55E State Plan 7,177, L56E State Plan 1,725, STBG Z001 STBG FASTTRACK 213, Z231 STBG FASTTRACK 4,517, Z232 STBG FASTTRACK 4,356, Z233 STBG FASTTRACK 87, Z240 STBG FASTTRACK 267, Z400 STBG FASTTRACK 2,046, ZS30 STBG FASTTRACK 1,867, ZS50 STBG FASTTRACK 17, STP 33A0 Sur Trans B0 Sur Trans 61, C0 Sur Trans 169, D0 Sur Trans 1,404, E0 Sur Trans 228, M0 Sur Trans 50, N0 Sur Trans 7, P0 Sur Trans 10, AA0 Sur Trans B0 Sur Trans 2,085, A0 Sur Trans 53, C0 Sur Trans 1,225, F20 Sur Trans 122, C220 Sur Trans 10, C230 Sur Trans 252, C240 Sur Trans 29, C243 Sur Trans 1,361, C245 Sur Trans 124, C250 Sur Trans 143, F13E Sur Trans 23, H170 Sur Trans 168, H200 Sur Trans 414, H210 Sur Trans 232, H230 Sur Trans 929, H240 Sur Trans 3,743,217.10
10 Appropriation Category Appropriation Code Appropriation Category Federal Expenditures / H250 Sur Trans 225, H260 Sur Trans 28, H270 Sur Trans 75, H280 Sur Trans 59, H660 Sur Trans 112, HU20 Sur Trans 10, HZ10 Sur Trans 0.61 HZ20 Sur Trans 963, L00E Sur Trans 1,248, L030 Sur Trans 344, L200 Sur Trans 3,964, L20E Sur Trans 4,990, L20R Sur Trans L21R Sur Trans 110, L220 Sur Trans 3,846, L22E Sur Trans 9,872, L22R Sur Trans 1,956, L230 Sur Trans 9,741, L23E Sur Trans 51,735, L240 Sur Trans 10,749, L24E Sur Trans 11,897, L24R Sur Trans 0.11 L250 Sur Trans 762, L25E Sur Trans 1,554, L25R Sur Trans 71, L26R Sur Trans 287, L28R Sur Trans 4, L2B0 Sur Trans 4, L68E Sur Trans 132, LE3E Sur Trans 3, LU20 Sur Trans 57, LU30 Sur Trans 773, LY50 Sur Trans 0.00 LY90 Sur Trans 0.00 LZ10 Sur Trans 932, LZ1R Sur Trans 194, LZ20 Sur Trans 3,844, M001 Sur Trans 86,718, M002 Sur Trans 3,065, M040 Sur Trans 11,665, M230 Sur Trans 16,805, M231 Sur Trans 6,712, M232 Sur Trans 1,423, M233 Sur Trans 7,007, M23E Sur Trans 305, M240 Sur Trans 33,702, M24E Sur Trans 236,983, M2E1 Sur Trans 7,719, M2E2 Sur Trans 12,370, M2E3 Sur Trans 13,036, M300 Sur Trans 212, M302 Sur Trans 79, M37A Sur Trans 40, M438 Sur Trans 129, M444 Sur Trans 62, M480 Sur Trans 165,041.65
11 Appropriation Category Appropriation Code Appropriation Category Federal Expenditures / M490 Sur Trans 37, M49E Sur Trans 12, M950 Sur Trans 278, Q200 Sur Trans 203, Q210 Sur Trans 44, Q230 Sur Trans 591, Q240 Sur Trans 2,743, Q250 Sur Trans 61, Q270 Sur Trans 324, Q280 Sur Trans 314, Q990 Sur Trans (4,619,150.90) QTDG Sur Trans 3,494, SUS 12C0 Supportive 7, L480 Supportive 12, L48E Supportive 122, TAP M303 TAP URB AREA MAP-21 EXT 10, TCS 5L20 TOPICS 30, Q480 TOPICS (128.35) Q890 TOPICS 0.00 TEA H220 Trans Eff 2,696, H400 Trans Eff 485, H760 Trans Eff 500, H770 Trans Eff 38, H780 Trans Eff 53, Q110 Trans Eff 10, Q120 Trans Eff 0.41 Q400 Trans Eff 1,087, Q760 Trans Eff 211, Q770 Trans Eff 178, Q780 Trans Eff 0.86 Q920 Trans Eff 282, TEN MT20 STP Tran 82, Q220 STP Tran 1,661, URA L23R STP Urban 2,439, URE Z230 Urban Exte 343, URS C225 Urban Sys 1,264, C235 Urban Sys 909, W320 Urban Sys 3, W360 Urban Sys 87, Grand Total 1,117,984,340.69
Virginia Department of Transportation Expenditures by City/County by Type For Period Ending March 31, 2017 Report 1 of 3
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