Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$3,075.55M
Actual$3,139.61M
Variance2%
Expenses
Planned to Actual Expenses
Planned$2,643.07M
Actual$2,615.30M
Variance1%
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 $2,206,389,405
Federal 785,314,084
Local 147,908,473
 
   Total Revenue 3,139,611,962
   Forecast 3,075,554,744
 
   Variance   $64,057,218
 
   Variance % 2%
Admin $108,402,685
Construction 847,620,983
Maintenance 1,235,329,209
Debt Service 115,978,156
Other 307,973,337
 
   Total Expend. 2,615,304,371
   Forecast 2,643,071,402
 
   Variance $27,767,031
 
   Variance % 1%
Transfers to other state agencies $(100,709,465)
Transfers from other state agencies 1,139,268
Bond Proceeds 6,272,603
Escrow agent defeasance payments -
Transfers In 683,718,122
Transfers Out (683,718,122)
 
  Total Other
   Sources (Uses)
(93,297,594)
   Forecast (32,454,436)
 
   Variance $(60,843,158)
 
   Variance % 187%
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