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Statewide Budget to Actual By Fund

Statewide Budget to Actual

2009
2008
2007
2006
2005
Major Fund
Budget
Actual
Budget
Actual
Budget
Actual
Budget
Actual
Budget
Actual
Debt Service
$5,727,297,597
$1,873,651,225
$4,327,983,009
$1,089,361,173
$3,924,807,538
$1,048,880,719
$3,552,877,360
$949,692,101
$3,998,652,016
$791,430,638
Dedicated Special Revenue
$2,232,465,007
$2,034,185,033
$2,106,436,070
$1,847,633,556
$2,141,218,820
$1,748,481,277
$1,776,496,572
$1,513,691,030
$1,748,806,886
$1,588,596,367
Enterprise
$1,264,759,473
$1,139,521,914
$1,173,568,864
$1,090,771,616
$1,118,545,394
$974,593,900
$1,032,890,387
$928,711,755
$902,646,831
$803,816,585
Federal Trust
$6,945,575,541
$5,772,396,391
$5,264,857,549
$4,877,333,355
$5,268,796,287
$4,756,376,371
$5,013,994,787
$4,721,998,879
$4,723,795,491
$4,322,743,622
Federal Trust
$62,977
$0
$0
$0
$0
$0
$0
$0
$0
$0
General
$14,061,040,836
$13,425,056,160
$14,853,426,852
$13,880,787,827
$15,338,329,542
$13,399,183,956
$12,405,949,403
$12,046,786,427
$11,341,489,153
$11,062,425,722
General Federal Match
$0
$16,161,500
$0
$14,840,523
$0
$11,475,300
$0
$11,686,098
$0
$10,584,545
Higher Education
$32,332,841
$0
$0
$0
$0
$0
$0
$0
$0
$0
Higher Education Local Funds
$0
$427,633,390
$0
$684,708,286
$0
$671,048,408
$0
$1,296,579,877
$0
$964,100,537
Higher Education Operating
$7,962,120,046
$8,356,627,623
$8,646,996,576
$6,662,314,572
$7,899,831,951
$6,003,265,618
$7,154,124,888
$5,635,407,317
$6,626,970,666
$5,240,705,929
Highway Maintenance And Construction
$4,446,399,696
$3,687,753,452
$4,356,927,449
$3,615,739,350
$3,964,600,711
$2,945,508,308
$4,526,497,612
$3,023,096,498
$3,891,582,166
$2,962,190,816
Internal Service
$1,502,242,108
$1,369,295,210
$1,370,010,455
$1,302,613,895
$1,272,445,424
$1,166,013,160
$1,219,462,179
$1,082,008,246
$1,092,778,413
$983,068,401
Special Revenue
$2,191,977,261
$1,693,636,135
$2,046,103,288
$1,607,054,704
$1,867,903,274
$1,480,080,607
$1,646,084,468
$1,432,303,075
$1,717,676,601
$1,487,373,177
Special Revenue Federal Match
$0
$877,397
$0
$797,099
$0
$951,738
$0
$1,296,602
$0
$1,260,898
Trust And Agency
$2,968,580,239
$2,348,232,798
$2,371,154,508
$1,776,056,720
$1,849,477,632
$1,220,714,567
$2,370,908,725
$1,138,141,172
$1,720,450,870
$1,161,163,449
Unclassified
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0


excel

Sources:
Commonwealth Accounting and Reporting System (CARS)
Individual College Financial Systems

References:
Commonwealth Accounting Policies and Procedure Manual (CAPP): Click Here

Disclaimer: Effective for fiscal 2007, there were changes to the Commonwealth's budgeted program structure for expenses.
These changes may affect your ability to compare program expenses between years.

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