Statewide Budget by Fund


| Drill-Down |
Major Fund |
2009 |
2008 |
2007 |
2006 |
2005 |
2004 |
2003 |
  |
Debt Service |
$5,727,297,597 |
$4,327,983,009 |
$3,924,807,538 |
$3,552,877,360 |
$3,998,652,016 |
$3,125,076,623 |
$3,121,251,021 |
  |
Dedicated Special Revenue |
$2,232,465,007 |
$2,106,436,070 |
$2,141,218,820 |
$1,776,496,572 |
$1,748,806,886 |
$1,421,835,716 |
$1,340,089,901 |
  |
Enterprise |
$1,264,759,473 |
$1,173,568,864 |
$1,118,545,394 |
$1,032,890,387 |
$902,646,831 |
$875,509,244 |
$798,637,863 |
  |
Federal Trust |
$6,945,638,518 |
$5,264,857,549 |
$5,268,796,287 |
$5,013,994,787 |
$4,723,795,491 |
$4,726,467,417 |
$4,133,265,477 |
  |
General |
$14,061,040,836 |
$14,853,426,852 |
$15,338,329,542 |
$12,405,949,403 |
$11,341,489,153 |
$10,237,489,416 |
$9,945,899,555 |
  |
Higher Education Operating |
$7,994,452,887 |
$8,646,996,576 |
$7,899,831,951 |
$7,154,124,888 |
$6,626,970,666 |
$5,791,279,926 |
$5,589,729,960 |
  |
Highway Maintenance And Construction |
$4,446,399,696 |
$4,356,927,449 |
$3,964,600,711 |
$4,526,497,612 |
$3,891,582,166 |
$3,509,551,060 |
$3,305,063,725 |
  |
Internal Service |
$1,502,242,108 |
$1,370,010,455 |
$1,272,445,424 |
$1,219,462,179 |
$1,092,778,413 |
$915,774,071 |
$897,480,824 |
  |
Special Revenue |
$2,191,977,261 |
$2,046,103,288 |
$1,867,903,274 |
$1,646,084,468 |
$1,717,676,601 |
$1,583,266,235 |
$1,490,845,434 |
  |
Trust And Agency |
$2,968,580,239 |
$2,371,154,508 |
$1,849,477,632 |
$2,370,908,725 |
$1,720,450,870 |
$2,079,435,350 |
$2,391,341,156 |
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.