Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$2,944.37M
Actual$2,962.68M
Variance1%
Expenses
Planned to Actual Expenses
Planned$2,960.14M
Actual$2,947.76M
Variance0%
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 $2,055,153,042
Federal 793,588,686
Local 113,941,132
 
   Total Revenue 2,962,682,860
   Forecast 2,944,368,098
 
   Variance   $18,314,762
 
   Variance % 1%
Admin $145,217,162
Construction 1,014,949,439
Maintenance 1,310,693,853
Debt Service 85,037,859
Other 391,861,753
 
   Total Expend. 2,947,760,066
   Forecast 2,960,135,528
 
   Variance $12,375,462
 
   Variance % 0%
Transfers to other state agencies $(107,861,065)
Transfers from other state agencies 4,431,872
Bond Proceeds 395,972,516
Escrow agent defeasance payments (14,488,925)
Transfers In 616,866,594
Transfers Out (616,866,595)
 
  Total Other
   Sources (Uses)
278,054,397
   Forecast 586,885,833
 
   Variance $(308,831,436)
 
   Variance % -53%
Dashboard v3.0 © Copyright 2007 Virginia Department of Transportation. All Rights Reserved. Updated: 03/28/2017 5:17 AM