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Transportation Revenues and Allocations-2013 Budget

FY2013 VDOT Budget

Summary of Total Revenues (in millions)

Source HMOF Construction TOTAL
Bonds $0.0 $524.2 $524.2
Federal $0.0 $996.9 $996.9
Motor Vehicle Fuels Tax $734.1 $85.0 $819.1
PTF $0.0 $182.6 $182.6
Local $0.0 $210.7 $210.7
Other Sources $116.9 $181.4 $298.3
Motor Vehicle Sales and Use Tax $354.1 $148.6 $502.7
Retail Sales and Use Tax $0.0 $414.2 $414.2
Motor Vehicle License Tax $220.4 $16.8 $237.2
Transfer to HMOF $363.6 ($363.6) 0.0
TOTAL $1,789.1 $2,396.8 $4,185.9


Summary of Total Distributions (in millions)

VDOT Programs FY2013
Highway System Acquisition and Construction $1,614.3
Highway System Maintenance $1,454.2
Financial Assistance to Localities $390.9
Non-Toll Supported Transportation Debt Service $292.8
Administrative and Support Services $231.3
Ground Transportation Planning and Research $65.1
Commonwealth Toll Facilities $43.3
Support to Other State Agencies $56.8
Environmental Monitoring and Evaluation $12.4
Support to DRPT and Ports $13.2
VDOT Capital Outlay $11.6
TOTAL $4,185.9