Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$1,260.09M
Actual$1,270.92M
Variance1%
Expenses
Planned to Actual Expenses
Planned$1,206.23M
Actual$1,158.59M
Variance4%
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 $848,538,888
Federal 395,717,991
Local 26,662,118
 
   Total Revenue 1,270,918,997
   Forecast 1,260,094,836
 
   Variance   $10,824,161
 
   Variance % 1%
Admin $43,270,125
Construction 388,795,046
Maintenance 599,266,408
Debt Service -
Other 127,259,141
 
   Total Expend. 1,158,590,720
   Forecast 1,206,231,035
 
   Variance $47,640,315
 
   Variance % 4%
Transfers to other state agencies $(70,269,069)
Transfers from other state agencies 1,020,064
Bond Proceeds -
Escrow agent defeasance payments -
Transfers In 124,681,388
Transfers Out (124,681,388)
 
  Total Other
   Sources (Uses)
(69,249,005)
   Forecast (43,960,095)
 
   Variance $(25,288,910)
 
   Variance % -58%
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