DCTA FY'18 Strategic Planning Guidance Report
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<strong>DCTA</strong> SOURCES AND USES OF FUNDS (5-YEAR HISTORY)<br />
SOURCES OF FUNDS - FIVE YEAR TREND<br />
MILLIONS<br />
$40<br />
$35<br />
$30<br />
$25<br />
$20<br />
$15<br />
$10<br />
$5<br />
STATE OPERATING GRANTS<br />
FEDERAL OPERATING GRANTS<br />
SALES TAX REVENUE<br />
OTHER REVENUES<br />
CONTRACT SERVICE REVENUE<br />
PASSENGER FARES<br />
$<br />
FY’13<br />
REVENUE<br />
FY’14<br />
REVENUE<br />
FY’15<br />
REVENUE<br />
FY’16<br />
REVENUE<br />
FY’17<br />
REVENUE<br />
USES OF FUNDS - FIVE YEAR TREND<br />
$30<br />
MILLIONS<br />
$25<br />
$20<br />
$15<br />
$10<br />
$5<br />
GENERAL & ADMIN EXPENSES<br />
CONTRACT BUS OPERATIONS EXPENSES<br />
CONTRACT RAIL OPERATIONS EXPENSES<br />
$<br />
FY’13<br />
EXPENSE<br />
FY’14<br />
EXPENSE<br />
FY’15<br />
EXPENSE<br />
FY’16<br />
EXPENSE<br />
FY’17<br />
EXPENSE<br />
*Fiscal Year: Oct. 1 - Sept. 30<br />
11
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