Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$1,826.80M
Actual$1,914.58M
Variance5%
Expenses
Planned to Actual Expenses
Planned$1,747.65M
Actual$1,762.59M
Variance-1%
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 $1,174,474,763
Federal 680,560,335
Local 59,544,291
 
   Total Revenue 1,914,579,389
   Forecast 1,826,802,123
 
   Variance   $87,777,266
 
   Variance % 5%
Admin $87,424,506
Construction 617,744,197
Maintenance 802,320,169
Debt Service 32,808,366
Other 222,288,283
 
   Total Expend. 1,762,585,521
   Forecast 1,747,650,348
 
   Variance $(14,935,173)
 
   Variance % -1%
Transfers to other state agencies $(76,691,308)
Transfers from other state agencies 2,707,561
Bond Proceeds -
Escrow agent defeasance payments -
Transfers In 313,868,308
Transfers Out (313,868,308)
 
  Total Other
   Sources (Uses)
(73,983,747)
   Forecast 70,010,480
 
   Variance $(143,994,227)
 
   Variance % -206%
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