Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$5,605.24M
Actual$5,556.51M
Variance-1%
Expenses
Planned to Actual Expenses
Planned$5,104.60M
Actual$5,146.52M
Variance-1%
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 $4,133,029,824
Federal 1,074,952,088
Local 348,525,533
 
   Total Revenue 5,556,507,446
   Forecast 5,605,243,727
 
   Variance   $(48,736,281)
 
   Variance % -1%
Admin $250,341,664
Construction 1,709,897,321
Maintenance 2,142,011,592
Debt Service 364,366,036
Other 679,905,999
 
   Total Expend. 5,146,522,612
   Forecast 5,104,597,859
 
   Variance $(41,924,752)
 
   Variance % -1%
Transfers to other state agencies $(195,170,183)
Transfers from other state agencies 65,705,088
Bond Proceeds 10,419,929
Escrow agent defeasance payments -
Transfers In 1,361,257,758
Transfers Out (1,361,231,682)
 
  Total Other
   Sources (Uses)
(119,019,090)
   Forecast 113,569,457
 
   Variance $(232,588,547)
 
   Variance % -205%
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