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Expenditures by Major Fund

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Statewide : Expenditures

Major Fund 2009 2008 2007 2006
Debt Service $1,873,651,225 $1,089,361,173 $1,048,880,719 $949,692,101
Dedicated Special Revenue $2,034,185,033 $1,847,633,556 $1,748,481,277 $1,513,691,030
Enterprise $1,139,521,914 $1,090,771,616 $974,593,900 $928,711,755
Federal Trust $5,772,396,391 $4,877,333,355 $4,756,376,371 $4,721,998,879
General $13,425,056,160 $13,880,787,827 $13,399,183,956 $12,046,786,427
General Federal Match $16,161,500 $14,840,523 $11,475,300 $11,686,098
Higher Education Local Funds $427,633,390 $684,708,286 $671,048,408 $1,296,579,877
Higher Education Operating $8,356,627,623 $6,662,314,572 $6,003,265,618 $5,635,407,317
Highway Maintenance And Construction $3,687,753,452 $3,615,739,350 $2,945,508,308 $3,023,096,498
Internal Service $1,369,295,210 $1,302,613,895 $1,166,013,160 $1,082,008,246
Special Revenue $1,693,636,135 $1,607,054,704 $1,480,080,607 $1,432,303,075
Special Revenue Federal Match $877,397 $797,099 $951,738 $1,296,602
Trust And Agency $2,348,232,798 $1,776,056,720 $1,220,714,567 $1,138,141,172
Unclassified $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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