Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$3,476.00M
Actual$3,550.83M
Variance2%
Expenses
Planned to Actual Expenses
Planned$2,986.14M
Actual$3,088.74M
Variance-3%
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 $2,559,288,249
Federal 823,054,655
Local 168,489,667
 
   Total Revenue 3,550,832,571
   Forecast 3,475,999,172
 
   Variance   $74,833,400
 
   Variance % 2%
Admin $130,005,647
Construction 996,655,619
Maintenance 1,477,718,320
Debt Service 116,115,656
Other 368,243,295
 
   Total Expend. 3,088,738,536
   Forecast 2,986,140,713
 
   Variance $(102,597,824)
 
   Variance % -3%
Transfers to other state agencies $(110,523,610)
Transfers from other state agencies 1,139,268
Bond Proceeds 6,272,603
Escrow agent defeasance payments -
Transfers In 766,069,256
Transfers Out (766,069,256)
 
  Total Other
   Sources (Uses)
(103,111,739)
   Forecast (133,596,032)
 
   Variance $30,484,293
 
   Variance % -23%
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