Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$3,652.15M
Actual$3,711.44M
Variance2%
Expenses
Planned to Actual Expenses
Planned$3,705.90M
Actual$3,791.27M
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 $2,614,285,174
Federal 933,736,856
Local 163,419,739
 
   Total Revenue 3,711,441,769
   Forecast 3,652,154,002
 
   Variance   $59,287,767
 
   Variance % 2%
Admin $198,238,621
Construction 1,316,252,468
Maintenance 1,632,219,394
Debt Service 128,405,170
Other 516,150,262
 
   Total Expend. 3,791,265,915
   Forecast 3,705,904,675
 
   Variance $(85,361,240)
 
   Variance % -2%
Transfers to other state agencies $(119,293,928)
Transfers from other state agencies 19,470,895
Bond Proceeds 395,972,516
Escrow agent defeasance payments (14,488,925)
Transfers In 858,453,647
Transfers Out (858,453,647)
 
  Total Other
   Sources (Uses)
281,660,558
   Forecast 738,079,284
 
   Variance $(456,418,726)
 
   Variance % -62%
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