Virginia Department of Transportation Expenditures by City/County by Type For Period Ending March 31, 2017 Report 1 of 3
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1 Virginia Department of Transportation Expenditures by City/County by Type For Period Ending March 31, 2017 Report 1 of 3 City/County Description Expenditures/ Collections Special (Toll & Bond) State Expenditures Total Expenditures Abingdon 470, ,343, ,814, Accomac 123, , Accomack 2,599, ,929, ,529, Albemarle 13,497, ,135, ,633, Alberta 1, , Alexandria 4,624, ,933, ,558, Alleghany 1,221, ,637, ,859, Altavista 1,149, , ,585, Amelia ,547, ,548, Amherst County 1,829, ,377, ,206, Amherst Town 1, , Appalachia 34, , , Appomattox County 97, ,607, ,704, Appomattox Town Arlington 2,815, ,689, ,504, Ashland 8,829, (7,377,452.83) 1,451, Augusta 2,028, ,060, ,088, Bath 199, ,383, ,582, Bedford (0.00) 1,059, ,059, Bedford City 16, (16,607.28) Bedford County 2,432, ,550, ,982, Berryville 388, , Big Stone Gap 477, , ,399, Blacksburg 5,453, ,316, ,769, Blackstone 5, , , Bland 1,507, ,782, ,289, Bluefield 173, , , Boones Mill 33, (7,291.53) 25, Botetourt 1,688, ,313, ,002, Boydton 65, (65,587.21) Boykins 1, , Bridgewater 100, , , Bristol 136, ,644, ,781, Broadway 339, , Brookneal Brunswick 1,109, ,632, ,742, Buchanan County 5,188, ,250, ,439, Buckingham 4,876, ,693, ,570, Buena Vista 139, ,449, ,589, Burkeville 59, (22,722.71) 37, Campbell 1,072, ,606, ,679, Cape Charles 558, (32,372.55) 526, Caroline 257, ,821, ,079, Carroll 687, ,308, ,995, Charles City 277, ,455, ,733,275.56
2 City/County Description Expenditures/ Collections Special (Toll & Bond) State Expenditures Total Expenditures Charlotte 1,509, ,599, ,109, Charlotte Court House 2, , Charlottesville 5,343, ,216, ,560, Chase City 331, , Chatham 4, , , Cheriton Chesapeake 9,161, ,453, ,614, Chesterfield 3,644, ,866, ,510, Chilhowie 25, , , Chincoteague 132, , , Christiansburg 857, ,755, ,613, Claremont 4, , Clarke ,050, ,050, Clarksville Clifton Forge 165, , , Clintwood Coeburn Colonial Beach 28, , , Colonial Heights 5,615, ,786, ,402, Covington 19, , , Craig 30, ,448, ,479, Craigsville Crewe 35, (31,765.00) 3, Culpeper 15,496, ,643, ,140, Cumberland ,878, ,879, Damascus 10, , Danville 2,031, ,698, ,730, Dayton 391, , Dendron Dickenson 314, ,407, ,721, Dillwyn 36, , , Dinwiddie 1,186, ,737, ,924, Drakes Branch 1, , Duffield Dumfries 76, , , Edinburg Elkton (0.00) 356, , Emporia 2,708, ,864, ,572, Essex 132, ,701, ,833, Fairfax City 2,377, ,308, ,686, Fairfax County 28,029, , ,866, ,496, Falls Church 106, ,880, ,987, Farmville 1,497, ,497, Fauquier 558, ,106, ,664, Floyd County 376, ,769, ,145, Fluvanna 481, ,440, ,922, Franklin City 1,596, ,596, Franklin County 388, ,002, ,391, Frederick 749, ,410, ,160,558.64
3 City/County Description Expenditures/ Collections Special (Toll & Bond) State Expenditures Total Expenditures Fredericksburg 2,955, ,509, ,465, Fries 8, , , Front Royal 3,269, ,269, Galax 465, ,773, ,239, Gate City 25, , Giles 71, ,243, ,315, Glade Spring 15, (4,883.12) 10, Glasgow 2, , Gloucester 486, ,773, ,243, ,502, Goochland 2,567, , ,449, Gordonsville 74, , Grayson 1,794, ,431, ,225, Greene 175, ,628, ,803, Greensville 1,770, ,131, ,902, Gretna 8, , Grottoes 7, , , Grundy 25, , , Halifax County 1,222, , ,832, ,055, Halifax Town 458, (456,266.06) 1, Hampton 7,398, ,305, ,704, Hanover 2,207, ,499, ,706, Harrisonburg 56, ,435, ,491, Haymarket 83, (80,924.25) 2, Henrico 3,892, ,724, ,616, Henry 190, ,325, ,515, Herndon 635, , , Highland 20, ,374, ,395, Hillsboro 1,387, ,387, Hillsville 3, , Hopewell 18, ,970, ,989, Hurt 11, , Iron Gate Isle Of Wight 2,144, ,364, ,508, Ivor 1, , James City County 299, ,787, ,087, Jonesville Kenbridge 3, , Keysville King And Queen 733, ,306, ,039, King George 185, ,930, ,115, King William 163, ,945, ,109, La Crosse 146, (1,045.12) 144, Lancaster 51, ,636, ,687, Lawrenceville 232, (134,988.71) 97, Lebanon 6, , , Lee 1,113, ,299, ,412, Leesburg 3,851, ,539, ,390, Lexington 22, , , Loudoun 15,271, , ,312, ,593,085.15
4 City/County Description Expenditures/ Collections Special (Toll & Bond) State Expenditures Total Expenditures Louisa County 146, ,829, ,975, Louisa Town 363, (362,932.23) Lovettsville (23.37) Lunenburg 688, ,732, ,420, Luray 271, , , Lynchburg 2,657, ,040, ,698, Madison County 1,435, ,879, ,315, Madison Town Manassas 195, ,773, ,968, Manassas Park 941, , Marion 979, , Martinsville 2,468, ,468, Mathews 176, ,910, ,086, Mecklenburg 62, ,752, ,815, Middleburg Middlesex 26, ,956, ,982, Mineral Monterey 2, , Montgomery 3,428, ,447, ,876, Narrows (6,540.08) 282, , Nelson (167,344.32) 4,257, ,090, New Kent 91, ,946, ,037, Newport News 4,477, ,282, ,759, Nickelsville 19, , Norfolk 13,346, ,059, ,405, Norfolk General Criminal Norfolk General Traffic 3, , Northampton 1,271, ,656, ,927, Northern VA Trans Dist Fd Northumberland 33, ,002, ,036, Norton 683, , Nottoway 775, ,692, ,468, Onley Orange 110, ,900, ,010, Page 76, ,582, ,659, Pamplin City 1, , Patrick 482, , ,013, ,639, Pearisburg 441, , Pennington Gap 2, , , Petersburg 265, ,822, ,087, Phenix 1, , Pittsylvania 4,375, ,226, ,601, Poquoson 135, ,404, ,539, Portsmouth 2,359, ,932, ,291, Pound 16, (16,986.00) Powhatan 1,043, ,553, ,597, Prince Edward 348, ,118, ,467, Prince George 236, ,780, ,017, Prince William 16,483, ,226, ,710,423.30
5 City/County Description Expenditures/ Collections Special (Toll & Bond) State Expenditures Total Expenditures Pulaski County 230, ,446, ,676, Pulaski Town 30, ,588, ,619, Purcellville 39, , , Quantico 17, (16,237.67) 1, Radford 18, ,066, ,084, Rappahannock 282, ,032, ,315, Remington 9, (11,358.25) (1,613.25) Rich Creek 25, , , Richlands 725, , Richmond City 7,512, , ,142, ,678, Richmond County 23, ,691, ,715, Ridgeway 1, , Roanoke City 796, ,260, ,056, Roanoke County 1,997, ,188, ,186, Rockbridge 493, ,847, ,341, Rockingham 272, ,883, ,156, Rocky Mount (7,765.99) 1,048, ,040, Round Hill , , Rural Retreat 206, , , Russell 223, ,197, ,421, Saint Paul 1, , , Salem 191, ,242, ,434, Saltville 330, , , Scott 1,029, ,103, ,132, Shenandoah County 1,613, ,889, ,503, Smithfield 880, , Smyth 529, ,645, ,175, South Boston 2,642, ,642, South Hill ,034, ,034, Southampton 1,191, , ,545, ,744, Spotsylvania 1,513, ,102, ,615, Stafford 3,048, ,356, ,404, Stanardsville 39, (706.32) 39, Staunton 289, ,153, ,443, Stephens City Stony Creek 1, , Strasburg 1,078, (428,227.30) 650, Suffolk 520, ,331, ,851, Surry County 308, ,486, ,794, Surry Town 3, , Sussex 411, ,629, ,041, Tangier Tappahannock Tazewell County 424, ,968, ,392, Tazewell Town 1,149, , ,137, Timberville 2, , Victoria 484, , , Vienna 235, ,065, ,301, Vinton , ,162.91
6 City/County Description Expenditures/ Collections Special (Toll & Bond) State Expenditures Total Expenditures Virgilina Virginia Beach 8,931, ,731, ,662, Wakefield 2, , Warren 1,742, ,923, ,666, Warrenton 14, ,136, ,150, Washington County 9,027, , ,271, ,667, Washington Town 1, , Waynesboro 3,523, ,691, ,214, Weber City West Point 10, , , Westmoreland 404, ,586, ,991, White Stone (90,000.00) (90,000.00) Williamsburg 47, ,674, ,721, Winchester 67, ,055, ,122, Windsor Wise County 499, ,629, ,128, Wise Town 82, , , Woodstock (0.00) 619, , Wythe 2,084, ,754, ,838, Wytheville 45, ,216, ,262, York 327, ,144, ,472, (blank) 607,430, ,123, ,323,825, ,168,379, Grand Total 914,500, ,051, ,636,798, ,791,350, 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 Third Quarter FY March 31, 2017
7 Virginia Department of Transportation State Expenditures by Program Category For Period Ending March 31, 2017 Program Total State Expenditures Administrative & Support Services 194,069,431 Capital Outlay 28,244,717 Environmental Monitoring & Compliance 8,662,127 Financial Assist to Localities 695,742,282 Ground Transportation System Planning 37,714,671 Highway System Acquisition and Construction 658,588,514 Highway System Maintenance 995,735,376 Toll Facility Operations 18,041,359 Total State Expenditures 2,636,798,477
8 Billing By Appropriation Category and Code For Period Ending March 31, 2017 Appropriation Category Appropriation Code Appropriation Category Expenditures / Collections AAW H030 Add Alloca 8, APD L980 App Dev 1,528, L98E App Dev 1,079, BDP H1C0 BrdgDiscPr 347, BRS H100 Bridge Rep 50, H110 Bridge Rep 14, H120 Bridge Rep - L110 Bridge Rep 978, L11E Bridge Rep 1,425, L11R Bridge Rep 623, L12R Bridge Rep 36, L1CE Bridge Rep 2,361, L1CR Bridge Rep 43, Q100 Bridge Rep 585, CMA L400 CongesMiti 352, L40E CongesMiti 4,213, M003 CongesMiti 3, M400 CongesMiti 5,618, M40E CongesMiti 5,071, DAR 7B20 Defense Ac 81, DSB 35A0 Donor Stat 32, Q600 Donor Stat - Q620 Donor Stat EFL F150 Eastern Lands 45, G200 Eastern Lands 1,186, K200 Eastern Lands 1, FBT L95E Ferry Boat 62, HBR 1170 HwyBridge 7, HwyBridge 0.00 L1C0 HwyBridge 1,554, HPC HY10 High Prior 149, HY20 High Prior 15, LY10 High Prior 847, LY20 High Prior 225, LY30 High Prior 2,702, HPR H550 Highway PR 125, LS20 Highway PR 362, LS2E Highway PR 64, LS5E Highway PR 103, Q550 Highway PR 137, HSIP LS2R High Risk Rural Rds. Re. 184, MS30 High Risk Rural Rds. Re. 5,518, MS31 High Risk Rural Rds. Re. 682, MS3E High Risk Rural Rds. Re. 21,047, MSE1 High Risk Rural Rds. Re. 2,770, HSP LS3E FHWA Hwy S 2,043, LS3R FHWA Hwy S 153,418.32
9 Appropriation Category Appropriation Code Appropriation Category Expenditures / Collections IN Int 4R Dis - INC 0420 Int Const (395,562.00) IND L020 Int Discre 188, INM 04M0 Int Maint 212, H010 Int Maint 3, L010 Int Maint 2,174, L01E Int Maint 1,378, L01R Int Maint 93, Q010 Int Maint INP 3670 Innovative IVH LT2E Int Hwy Sy 153, MAL 34A0 Minimum Al 12, B0 Minimum Al 51, C0 Minimum Al 9, Q810 Minimum Al - MET L550 Met Plan 1,843, MHP LE30 Miscel Hwy 88, LZ1E Miscel Hwy 921, LZ2E Miscel Hwy 423, Q030 Miscel Hwy - ZS31 Miscel Hwy 5,174, NHG M0E1 Nat'l High 46,076, M0E2 Nat'l High 11,794, NHS 3150 NatHwySy 193, H050 NatHwySy 785, L050 NatHwySy 1,386, L05E NatHwySy 8,570, L05R NatHwySy 0.14 Q050 NatHwySy 614, PLH 4130 PubLandHw - F150 PubLandHw 45, RNC LS50 Railway-Hw 47, MS50 Railway-Hw 354, MS5E Railway-Hw 55, RNP LS40 Rail Prog 21, SBP 3330 Scenic Byw H970 Scenic Byw 1, L970 Scenic Byw 4, L97E Scenic Byw 17, Q970 Scenic Byw - SFD LU3E Safer Road 741, SIM LS30 STP Improv 2,907, LU2E STP Improv 457, SOR LU3R Safe Off 7, SPR 0860 State P&R 35, L2E State P&R L7E State P&R 53, L560 State P&R 150, L88E State P&R 93, LU1E State P&R 20, LU3E State P&R 741,564.52
10 Appropriation Category Appropriation Code Appropriation Category Expenditures / Collections SPR M376 State P&R 11, M378 State P&R 96, M37B State P&R M37E State P&R 100, M450 State P&R 1,035, M45E State P&R 3,777, M550 State P&R 3,026, M560 State P&R 1,210, M56E State P&R 293, M6T0 State P&R 56, M8T0 State P&R 164, Z438 State P&R 90, STA F130 State Plan L55E State Plan 3,834, L56E State Plan 1,483, STBG Z001 STBG FASTTRACK 207,630, Z030 STBG FASTTRACK 2,475, Z231 STBG FASTTRACK 10,464, Z232 STBG FASTTRACK 28,226, Z233 STBG FASTTRACK 12,011, Z240 STBG FASTTRACK 263,679, Z300 STBG FASTTRACK 1, Z301 STBG FASTTRACK Z302 STBG FASTTRACK Z400 STBG FASTTRACK 5,811, Z460 STBG FASTTRACK 16,660, Z480 STBG FASTTRACK 24, Z490 STBG FASTTRACK 10, Z49S STBG FASTTRACK 94, ZS30 STBG FASTTRACK 4,459, ZS50 STBG FASTTRACK 1,091, STP 33B0 Sur Trans 28, C0 Sur Trans 92, D0 Sur Trans 170, E0 Sur Trans 1, AA0 Sur Trans - 55B0 Sur Trans 102, A0 Sur Trans 61, C0 Sur Trans 165, F13E Sur Trans 60, H170 Sur Trans 614, H200 Sur Trans 43, H210 Sur Trans - H230 Sur Trans 1,061, H240 Sur Trans 2,649, H250 Sur Trans 37, H270 Sur Trans 1.04 H280 Sur Trans (0.23) H660 Sur Trans 3, HU20 Sur Trans 1, HZ10 Sur Trans 35,052.01
11 Appropriation Category Appropriation Code Appropriation Category Expenditures / Collections STP HZ20 Sur Trans 22, L00E Sur Trans 2,299, L030 Sur Trans 10, L200 Sur Trans 1,049, L20E Sur Trans 3,557, L20R Sur Trans 26, L21R Sur Trans 88, L220 Sur Trans 1,388, L22E Sur Trans 5,111, L22R Sur Trans 897, L230 Sur Trans 4,469, L23E Sur Trans 12,782, L240 Sur Trans 928, L24E Sur Trans 3,721, L250 Sur Trans 290, L25E Sur Trans 842, L25R Sur Trans 96, L26R Sur Trans 61, L28R Sur Trans 16, L68E Sur Trans 17, LU20 Sur Trans 166, LU30 Sur Trans 18, LZ10 Sur Trans 389, LZ1R Sur Trans - LZ20 Sur Trans 319, M001 Sur Trans 12,949, M002 Sur Trans 4,217, M030 Sur Trans 2,877, M03E Sur Trans 3,817, M040 Sur Trans 2,998, M230 Sur Trans 45,329, M231 Sur Trans 376, M232 Sur Trans 3,651, M233 Sur Trans 1,709, M23E Sur Trans 485, M240 Sur Trans 8,682, M24E Sur Trans 19,808, M2E1 Sur Trans 4,939, M2E2 Sur Trans 4,558, M2E3 Sur Trans 5,478, M300 Sur Trans 2,927, M302 Sur Trans 844, M37A Sur Trans 9, M438 Sur Trans 28, M444 Sur Trans 36, M480 Sur Trans 142, M48E Sur Trans 77, M490 Sur Trans 118, M49E Sur Trans 72, M950 Sur Trans 648, Q200 Sur Trans 271,101.77
12 Appropriation Category Appropriation Code Appropriation Category Expenditures / Collections STP Q210 Sur Trans 186, Q230 Sur Trans 1,463, Q240 Sur Trans 1,496, Q250 Sur Trans 57, Q270 Sur Trans 45, Q280 Sur Trans 311, Q990 Sur Trans 8,217, QTDG Sur Trans 2,925, SUS L48E Supportive 127, TAP M303 TAP URB AREA MAP-21 EXT 1,387, M30E TAP URB AREA MAP-21 EXT 1, M3E1 TAP URB AREA MAP-21 EXT 10, M3E3 TAP URB AREA MAP-21 EXT 1, TCS 5L20 TOPICS 6, Q480 TOPICS 3, TEA H220 Trans Eff 621, H400 Trans Eff 142, H760 Trans Eff 3, H770 Trans Eff 26, H780 Trans Eff 7, Q110 Trans Eff 506, Q120 Trans Eff 0.00 Q400 Trans Eff 194, Q760 Trans Eff 269, Q770 Trans Eff 295, Q780 Trans Eff - Q920 Trans Eff 709, TEN MT20 STP Tran 117, Q220 STP Tran 551, URA L23R STP Urban 3,032, URE Z230 Urban Exte 897, URS W360 Urban Sys 334, Grand Total 914,500,463.69
Virginia Department of Transportation Expenditures by City/County by Type For Period Ending June 30, 2016 Report 1 of 3
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
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