Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$2,461.80M
Actual$2,475.45M
Variance1%
Expenses
Planned to Actual Expenses
Planned$2,247.06M
Actual$2,253.37M
Variance0%
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 $1,716,920,468
Federal 698,990,783
Local 59,536,919
 
   Total Revenue 2,475,448,170
   Forecast 2,461,803,843
 
   Variance   $13,644,327
 
   Variance % 1%
Admin $85,857,707
Construction 794,386,902
Maintenance 1,081,204,139
Debt Service 56,517,072
Other 235,405,583
 
   Total Expend. 2,253,371,403
   Forecast 2,247,062,525
 
   Variance $(6,308,878)
 
   Variance % 0%
Transfers to other state agencies $(107,360,499)
Transfers from other state agencies 1,020,064
Bond Proceeds -
Escrow agent defeasance payments -
Transfers In 340,167,906
Transfers Out (340,167,906)
 
  Total Other
   Sources (Uses)
(106,340,435)
   Forecast 151,466,697
 
   Variance $(257,807,132)
 
   Variance % -170%
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