Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$4,738.48M
Actual$4,895.59M
Variance3%
Expenses
Planned to Actual Expenses
Planned$4,648.22M
Actual$4,558.77M
Variance2%
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 $3,649,799,211
Federal 1,036,076,723
Local 209,712,493
 
   Total Revenue 4,895,588,427
   Forecast 4,738,480,025
 
   Variance   $157,108,402
 
   Variance % 3%
Admin $210,112,660
Construction 1,477,207,198
Maintenance 2,127,024,934
Debt Service 177,970,789
Other 566,449,777
 
   Total Expend. 4,558,765,358
   Forecast 4,648,219,363
 
   Variance $89,454,005
 
   Variance % 2%
Transfers to other state agencies $(202,555,773)
Transfers from other state agencies 48,399,369
Bond Proceeds 340,499,262
Escrow agent defeasance payments -
Transfers In 1,110,711,234
Transfers Out (1,110,711,232)
 
  Total Other
   Sources (Uses)
186,342,860
   Forecast 961,795,789
 
   Variance $(775,452,929)
 
   Variance % -81%
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