Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$3,874.69M
Actual$4,061.68M
Variance5%
Expenses
Planned to Actual Expenses
Planned$3,185.17M
Actual$3,469.18M
Variance-9%
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 $2,968,977,422
Federal 857,089,810
Local 235,611,242
 
   Total Revenue 4,061,678,474
   Forecast 3,874,694,662
 
   Variance   $186,983,812
 
   Variance % 5%
Admin $150,887,005
Construction 1,182,279,047
Maintenance 1,587,474,959
Debt Service 116,115,656
Other 432,427,886
 
   Total Expend. 3,469,184,552
   Forecast 3,185,167,893
 
   Variance $(284,016,659)
 
   Variance % -9%
Transfers to other state agencies $(137,026,081)
Transfers from other state agencies 1,139,268
Bond Proceeds 6,636,796
Escrow agent defeasance payments -
Transfers In 856,129,981
Transfers Out (856,129,981)
 
  Total Other
   Sources (Uses)
(129,250,018)
   Forecast (136,899,465)
 
   Variance $7,649,448
 
   Variance % -6%
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