Finances
Select Financial Report:
Revenue
Planned to Actual Revenue
Planned$1,365.28M
Actual$1,552.23M
Variance14%
Expenses
Planned to Actual Expenses
Planned$1,386.55M
Actual$1,376.18M
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 $877,219,970
Federal 600,100,225
Local 74,911,615
 
   Total Revenue 1,552,231,810
   Forecast 1,365,280,193
 
   Variance   $186,951,617
 
   Variance % 14%
Admin $64,023,730
Construction 485,820,651
Maintenance 579,035,229
Debt Service 47,038,031
Other 200,257,658
 
   Total Expend. 1,376,175,299
   Forecast 1,386,553,872
 
   Variance $10,378,573
 
   Variance % 1%
Transfers to other state agencies $(44,174,911)
Transfers from other state agencies 1,674,799
Bond Proceeds 284,373,680
Escrow agent defeasance payments -
Transfers In 232,709,889
Transfers Out (232,709,889)
 
  Total Other
   Sources (Uses)
241,873,568
   Forecast 124,309,837
 
   Variance $117,563,731
 
   Variance % 95%
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