Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$575.84M
Actual$990.38M
Variance72%
Expenses
Planned to Actual Expenses
Planned$703.97M
Actual$670.91M
Variance5%
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 $554,688,873
Federal 410,779,953
Local 24,911,591
 
   Total Revenue 990,380,417
   Forecast 575,838,833
 
   Variance   $414,541,584
 
   Variance % 72%
Admin $23,024,309
Construction 160,681,661
Maintenance 430,212,185
Debt Service -
Other 56,992,224
 
   Total Expend. 670,910,379
   Forecast 703,972,073
 
   Variance $33,061,694
 
   Variance % 5%
Transfers to other state agencies $(23,130,966)
Transfers from other state agencies -
Bond Proceeds -
Escrow agent defeasance payments -
Transfers In 43,296,255
Transfers Out (43,296,256)
 
  Total Other
   Sources (Uses)
(23,130,967)
   Forecast (33,655,809)
 
   Variance $10,524,842
 
   Variance % -31%
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