Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$462.50M
Actual$475.89M
Variance3%
Expenses
Planned to Actual Expenses
Planned$486.72M
Actual$396.25M
Variance19%
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 $176,631,857
Federal 299,797,225
Local (540,848)
 
   Total Revenue 475,888,234
   Forecast 462,496,030
 
   Variance   $13,392,204
 
   Variance % 3%
Admin $20,140,267
Construction 146,643,030
Maintenance 165,226,078
Debt Service -
Other 64,238,862
 
   Total Expend. 396,248,237
   Forecast 486,724,708
 
   Variance $90,476,471
 
   Variance % 19%
Transfers to other state agencies $(16,471,516)
Transfers from other state agencies -
Bond Proceeds 284,373,680
Escrow agent defeasance payments -
Transfers In 41,701,862
Transfers Out (41,701,862)
 
  Total Other
   Sources (Uses)
267,902,164
   Forecast 4,816,038
 
   Variance $263,086,126
 
   Variance % 5463%
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