Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$2,884.39M
Actual$2,861.32M
Variance-1%
Expenses
Planned to Actual Expenses
Planned$2,171.74M
Actual$2,219.29M
Variance-2%
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 $2,042,750,493
Federal 690,256,322
Local 128,309,907
 
   Total Revenue 2,861,316,722
   Forecast 2,884,389,042
 
   Variance   $(23,072,320)
 
   Variance % -1%
Admin $101,732,391
Construction 777,882,251
Maintenance 922,756,065
Debt Service 100,505,527
Other 316,416,673
 
   Total Expend. 2,219,292,907
   Forecast 2,171,740,235
 
   Variance $(47,552,672)
 
   Variance % -2%
Transfers to other state agencies $(88,966,901)
Transfers from other state agencies 4,570,382
Bond Proceeds 284,373,680
Escrow agent defeasance payments -
Transfers In 458,718,467
Transfers Out (458,718,467)
 
  Total Other
   Sources (Uses)
199,977,161
   Forecast 370,161,601
 
   Variance $(170,184,440)
 
   Variance % -46%
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