Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$4,444.17M
Actual$4,418.89M
Variance-1%
Expenses
Planned to Actual Expenses
Planned$4,606.34M
Actual$4,673.52M
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 $3,188,258,884
Federal 1,030,613,230
Local 200,014,807
 
   Total Revenue 4,418,886,921
   Forecast 4,444,167,457
 
   Variance   $(25,280,536)
 
   Variance % -1%
Admin $246,609,934
Construction 1,600,318,316
Maintenance 1,886,380,260
Debt Service 311,063,346
Other 629,144,888
 
   Total Expend. 4,673,516,744
   Forecast 4,606,337,790
 
   Variance $(67,178,954)
 
   Variance % -1%
Transfers to other state agencies $(149,523,182)
Transfers from other state agencies 95,307,142
Bond Proceeds 437,075,605
Escrow agent defeasance payments (55,366,706)
Transfers In 1,146,353,808
Transfers Out (1,146,353,809)
 
  Total Other
   Sources (Uses)
327,492,858
   Forecast 810,042,968
 
   Variance $(482,550,110)
 
   Variance % -60%
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