Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$3,236.98M
Actual$3,261.76M
Variance1%
Expenses
Planned to Actual Expenses
Planned$3,195.12M
Actual$3,128.15M
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 $2,370,599,871
Federal 779,947,742
Local 111,215,404
 
   Total Revenue 3,261,763,017
   Forecast 3,236,980,819
 
   Variance   $24,782,198
 
   Variance % 1%
Admin $123,574,688
Construction 1,043,595,347
Maintenance 1,496,596,289
Debt Service 110,150,709
Other 354,230,584
 
   Total Expend. 3,128,147,617
   Forecast 3,195,121,988
 
   Variance $66,974,371
 
   Variance % 2%
Transfers to other state agencies $(111,782,971)
Transfers from other state agencies 48,094,504
Bond Proceeds 85,248,066
Escrow agent defeasance payments -
Transfers In 663,703,508
Transfers Out (663,703,510)
 
  Total Other
   Sources (Uses)
21,559,597
   Forecast 746,506,201
 
   Variance $(724,946,604)
 
   Variance % -97%
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