Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$4,049.81M
Actual$4,072.54M
Variance1%
Expenses
Planned to Actual Expenses
Planned$4,080.70M
Actual$4,115.46M
Variance-1%
Purchase Power
Change Since 1986
2009 -48.8% 2008 -47.4% 2007 -47.4% 2006 -45.2% 2005 -43.9% 2000 -36.5% 1995 -28.0% 1990 -17.4% 1986 0.0% 2009 -48.8% 2008 -47.4% 2007 -47.4% 2006 -45.2% 2005 -43.9% 2000 -36.5% 1995 -28.0% 1990 -17.4% 1986 0.0%
Forecast to Actual
Revenues Expenditures Other Financing Sources (Uses)
State $2,881,829,194
Federal 1,005,820,360
Local 184,887,503
 
   Total Revenue 4,072,537,057
   Forecast 4,049,811,872
 
   Variance   $22,725,185
 
   Variance % 1%
Admin $218,873,695
Construction 1,448,956,645
Maintenance 1,747,429,340
Debt Service 135,037,727
Other 565,162,252
 
   Total Expend. 4,115,459,659
   Forecast 4,080,703,877
 
   Variance $(34,755,782)
 
   Variance % -1%
Transfers to other state agencies $(134,173,476)
Transfers from other state agencies 60,761,654
Bond Proceeds 395,972,516
Escrow agent defeasance payments (14,488,925)
Transfers In 938,621,928
Transfers Out (938,621,944)
 
  Total Other
   Sources (Uses)
308,071,753
   Forecast 665,391,429
 
   Variance $(357,319,676)
 
   Variance % -54%
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