Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$4,369.94M
Actual$4,434.23M
Variance1%
Expenses
Planned to Actual Expenses
Planned$3,686.28M
Actual$3,770.80M
Variance-2%
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 $3,274,464,265
Federal 893,533,656
Local 266,229,124
 
   Total Revenue 4,434,227,045
   Forecast 4,369,940,026
 
   Variance   $64,287,019
 
   Variance % 1%
Admin $173,329,126
Construction 1,295,027,206
Maintenance 1,683,211,074
Debt Service 116,115,656
Other 503,118,166
 
   Total Expend. 3,770,801,228
   Forecast 3,686,281,311
 
   Variance $(84,519,917)
 
   Variance % -2%
Transfers to other state agencies $(140,680,306)
Transfers from other state agencies 4,397,861
Bond Proceeds 8,620,514
Escrow agent defeasance payments -
Transfers In 931,462,934
Transfers Out (931,462,934)
 
  Total Other
   Sources (Uses)
(127,661,931)
   Forecast (261,071,141)
 
   Variance $133,409,209
 
   Variance % -51%
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