All Funds Balances
[ index ]
| This table consolidates all the budgeted funds which are the primary operating funds of the Commonwealth. They account for all budgeted governmental transactions. Major budgeted funds include the General, Stabilization, Workforce Training, Tourism, Commonwealth Transportation, and Commonwealth Wellness and Prevention funds. | |||
| FY09 | FY10 | FY11 | |
|---|---|---|---|
| Beginning Fund Balances | 2,405.8 | 1,016.5 | 725.6 |
| Taxes | 15,475.7 | 15,826.4 | 16,363.2 |
| Federal Revenues | 8,250.8 | 8,587.8 | 8,570.8 |
| Departmental Revenues | |||
| - Fees | 915.4 | 1,025.0 | 520.7 |
| - Reimbursement for Services | 408.9 | 545.8 | 543.2 |
| - Special Assessments | 348.7 | 415.8 | 394.5 |
| - Revenue Collections by Courts | 119.7 | 129.3 | 102.0 |
| - Licenses and Permits | 109.5 | 115.2 | 114.5 |
| - Federal Reimbursement | 73.0 | 125.5 | 125.5 |
| - Interest Income | 71.3 | 35.5 | 35.5 |
| - Pensions - Other | 47.8 | 39.5 | 39.5 |
| - Miscellaneous | 47.0 | 205.9 | 204.0 |
| - Rents | 40.2 | 45.9 | 44.2 |
| - Fines and Penalties | 32.9 | 28.9 | 28.9 |
| - Unclaimed Deposits | 32.7 | 36.3 | 36.3 |
| - Revenue Maximization | 29.3 | 22.9 | 22.9 |
| - Operating Transfers In | 27.1 | 25.9 | 25.9 |
| - Sale of Goods | 16.2 | 12.9 | 12.4 |
| - Deeds County Correction | 0.1 | 18.6 | 13.9 |
| Consolidated Transfers | (51.8) | (146.5) | 1,759.4 |
| Total Revenues | 25,994.4 | 27,096.5 | 28,957.2 |
| Transfers from Other Funds | 0.0 | 2,083.3 | 1,050.9 |
| Total Available | 28,400.2 | 30,196.3 | 30,733.7 |
| Local Aid | 4,723.6 | 4,837.4 | 5,042.7 |
| Medicaid | 8,679.2 | 9,237.4 | 9,838.3 |
| Debt Service | 2,062.5 | 2,064.1 | 2,027.9 |
| Judiciary | 805.8 | 794.3 | 600.1 |
| Independents | 2,448.0 | 759.8 | 856.5 |
| Administration & Finance | 1,353.4 | 1,459.4 | 1,618.1 |
| Energy & Environmental Affairs | 216.1 | 204.3 | 197.9 |
| Health & Human Services | 4,800.9 | 4,666.0 | 4,611.0 |
| Transportation | 277.2 | 65.9 | 0.0 |
| Housing & Economic Development | 212.1 | 349.1 | 323.5 |
| Labor & Workforce Development | 63.2 | 54.3 | 44.3 |
| Education | 2,160.4 | 1,807.5 | 1,923.9 |
| Public Safety | 1,227.3 | 1,093.0 | 1,074.7 |
| Legislature | 60.2 | 69.1 | 53.7 |
| Total Expenditures | 29,090.0 | 27,461.6 | 28,212.6 |
| Transfers to Other Funds | (1,706.3) | 2,009.1 | 1,962.0 |
| Ending Fund Balances | 1,016.5 | 725.6 | 559.1 |
top of page