Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$4,013.09M
Actual$4,043.04M
Variance1%
Expenses
Planned to Actual Expenses
Planned$3,873.69M
Actual$3,794.09M
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 $3,001,262,764
Federal 885,461,363
Local 156,317,500
 
   Total Revenue 4,043,041,627
   Forecast 4,013,090,679
 
   Variance   $29,950,948
 
   Variance % 1%
Admin $167,433,145
Construction 1,248,210,756
Maintenance 1,799,406,507
Debt Service 110,352,209
Other 468,682,628
 
   Total Expend. 3,794,085,245
   Forecast 3,873,685,522
 
   Variance $79,600,277
 
   Variance % 2%
Transfers to other state agencies $(165,327,891)
Transfers from other state agencies 48,385,452
Bond Proceeds 85,248,066
Escrow agent defeasance payments -
Transfers In 823,470,598
Transfers Out (823,470,598)
 
  Total Other
   Sources (Uses)
(31,694,373)
   Forecast 798,245,376
 
   Variance $(829,939,749)
 
   Variance % -104%
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