Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$5,542.36M
Actual$6,110.02M
Variance10%
Expenses
Planned to Actual Expenses
Planned$5,326.60M
Actual$5,796.41M
Variance-9%
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 $4,801,484,484
Federal 1,009,555,481
Local 298,979,963
 
   Total Revenue 6,110,019,928
   Forecast 5,542,357,336
 
   Variance   $567,662,592
 
   Variance % 10%
Admin $266,667,835
Construction 2,016,200,498
Maintenance 2,435,743,419
Debt Service 346,983,077
Other 730,814,716
 
   Total Expend. 5,796,409,545
   Forecast 5,326,596,090
 
   Variance $(469,813,455)
 
   Variance % -9%
Transfers to other state agencies $(171,415,645)
Transfers from other state agencies 77,867,995
Bond Proceeds 1,755,200,074
Escrow agent defeasance payments (1,086,266,931)
Transfers In 1,463,090,727
Transfers Out (1,483,514,679)
 
  Total Other
   Sources (Uses)
554,961,541
   Forecast 1,188,420,480
 
   Variance $(633,458,939)
 
   Variance % -53%
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