Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$2,547.26M
Actual$2,599.29M
Variance2%
Expenses
Planned to Actual Expenses
Planned$2,557.77M
Actual$2,644.08M
Variance-3%
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 $1,753,828,664
Federal 760,716,706
Local 84,742,408
 
   Total Revenue 2,599,287,778
   Forecast 2,547,263,461
 
   Variance   $52,024,317
 
   Variance % 2%
Admin $128,523,219
Construction 905,453,842
Maintenance 1,186,869,131
Debt Service 85,037,859
Other 338,192,702
 
   Total Expend. 2,644,076,753
   Forecast 2,557,771,963
 
   Variance $(86,304,790)
 
   Variance % -3%
Transfers to other state agencies $(85,099,500)
Transfers from other state agencies 2,845,820
Bond Proceeds 381,483,591
Escrow agent defeasance payments -
Transfers In 470,861,948
Transfers Out (470,861,949)
 
  Total Other
   Sources (Uses)
299,229,910
   Forecast 558,263,639
 
   Variance $(259,033,729)
 
   Variance % -46%
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