Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$5,068.82M
Actual$5,045.22M
Variance0%
Expenses
Planned to Actual Expenses
Planned$4,800.34M
Actual$4,751.34M
Variance1%
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 $3,800,359,373
Federal 971,860,798
Local 273,000,940
 
   Total Revenue 5,045,221,111
   Forecast 5,068,821,420
 
   Variance   $(23,600,309)
 
   Variance % 0%
Admin $242,305,003
Construction 1,584,476,236
Maintenance 1,910,294,527
Debt Service 347,935,886
Other 666,325,477
 
   Total Expend. 4,751,337,129
   Forecast 4,800,341,166
 
   Variance $49,004,037
 
   Variance % 1%
Transfers to other state agencies $(162,602,798)
Transfers from other state agencies 74,085,485
Bond Proceeds 1,599,987,944
Escrow agent defeasance payments (1,086,266,931)
Transfers In 1,241,004,945
Transfers Out (1,241,004,942)
 
  Total Other
   Sources (Uses)
425,203,703
   Forecast 926,349,780
 
   Variance $(501,146,077)
 
   Variance % -54%
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