Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$3,593.32M
Actual$3,716.82M
Variance3%
Expenses
Planned to Actual Expenses
Planned$3,523.94M
Actual$3,487.85M
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 $2,720,901,743
Federal 852,105,243
Local 143,816,407
 
   Total Revenue 3,716,823,393
   Forecast 3,593,324,808
 
   Variance   $123,498,585
 
   Variance % 3%
Admin $146,622,200
Construction 1,162,330,373
Maintenance 1,654,611,671
Debt Service 110,352,209
Other 413,936,940
 
   Total Expend. 3,487,853,393
   Forecast 3,523,937,952
 
   Variance $36,084,559
 
   Variance % 1%
Transfers to other state agencies $(126,636,554)
Transfers from other state agencies 48,385,452
Bond Proceeds 85,248,066
Escrow agent defeasance payments -
Transfers In 752,585,471
Transfers Out (752,585,472)
 
  Total Other
   Sources (Uses)
6,996,963
   Forecast 767,118,470
 
   Variance $(760,121,507)
 
   Variance % -99%
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