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Statewide Budget by Fund

Drill Down Path


Statewide : Budget
drill down key

Drill-Down Major Fund
2009
2008
2007
2006
2005
2004
2003
agencyprogram 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
agencyprogram 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
agencyprogram 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
agencyprogram 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
agencyprogram 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
agencyprogram 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
agencyprogram 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
agencyprogram 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
agencyprogram 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
agencyprogram 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
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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