Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$1,877.23M
Actual$1,915.80M
Variance2%
Expenses
Planned to Actual Expenses
Planned$1,703.41M
Actual$1,769.99M
Variance-4%
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 $1,174,143,991
Federal 647,719,292
Local 93,938,523
 
   Total Revenue 1,915,801,806
   Forecast 1,877,228,883
 
   Variance   $38,572,923
 
   Variance % 2%
Admin $82,498,166
Construction 628,126,844
Maintenance 753,379,659
Debt Service 47,466,666
Other 258,517,565
 
   Total Expend. 1,769,988,900
   Forecast 1,703,410,054
 
   Variance $(66,578,846)
 
   Variance % -4%
Transfers to other state agencies $(82,936,207)
Transfers from other state agencies 1,674,799
Bond Proceeds 284,373,680
Escrow agent defeasance payments -
Transfers In 325,994,029
Transfers Out (325,994,029)
 
  Total Other
   Sources (Uses)
203,112,272
   Forecast 82,939,186
 
   Variance $120,173,086
 
   Variance % 145%
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