Revenues By Agency and College

Drill Down Path


Statewide : Revenues

Drill Down Agency 3RD QTR 2017 2016 2015 2014 2013
Class Fund Appropriation Vetoes-Operating
$0
$0
$0
$0
$0
Class Fund Attorney General - Division of Debt Collection
$2,630,107
$66,471,083
$2,860,463
$2,019,633
$1,995,749
Class Fund Attorney General and Department of Law
$39,545,145
$23,290,656
$27,477,995
$112,476,440
$35,619,813
Class Fund Auditor of Public Accounts
$426,871
$1,687,986
$1,916,012
$1,842,159
$1,089,837
Class Fund Augusta Correctional Center
$3,633
$74,650
$23,577
$17,682
$7,305
Class Fund Baskerville Correctional Center
$3,383
$1,583
$736
$1,524
$3,057
Class Fund Bland Correctional Center
$20,149
$22,628
$40,727
$38,332
$26,489
Class Fund Blue Ridge Community College
$22,240,059
$25,635,247
-$30,595,510
-$18,752,405
$35,292,605
Class Fund Board of Accountancy
$2,171,348
$2,643,809
$2,457,483
$2,640,538
$1,639,658
Class Fund Board of Bar Examiners
$559,349
$1,582,496
$1,511,325
$1,556,660
$1,735,315
Class Fund Board of Towing and Recovery Operators
$0
$0
$0
$0
$357,782
Class Fund Brunswick Correctional Center
$0
$0
$0
$0
$0
Class Fund Buckingham Correctional Center
$17,622
$9,462
$15,330
$17,400
$12,266
Class Fund Capital Square Preservation Council
$0
$50
$0
$0
$0
Class Fund Catawba Hospital
$8,306,804
$10,657,837
$14,010,787
$10,646,939
$10,453,916
Class Fund Central Appropriations-Administration
$199
$277
$0
$0
$0
Class Fund Central Region Correctional Field Units
$62
$0
$0
$10,680
$4,905
Class Fund Central State Hospital
$326,280
$373,069
$486,608
$242,207
$219,529
Class Fund Central Virginia Community College
$14,866,595
$18,802,511
-$19,988,392
-$11,189,435
$19,188,903
Class Fund Central Virginia Training Center
$40,526,772
$73,327,312
$78,372,819
$72,268,494
$85,691,947
Class Fund Chesapeake Bay Local Assistance Department
$0
$0
$0
$0
$0
Class Fund Chippokes Plantation Farm Foundation
$0
$0
$0
$0
$0
Class Fund Christopher Newport University
$119,011,519
$314,278,323
$204,280,272
$198,900,892
$135,531,929
Class Fund Circuit Courts
$293,690,598
$377,693,443
$355,218,315
$319,359,853
$383,891,194
Class Fund Citizen Advisory Commission - Executive Mansion
$0
$0
$2,958
$10,000
$88,342
Class Fund City and County Treasurers
$141,060,381
$252,304,341
$282,058,371
$262,053,639
$267,872,293
Class Fund Coffeewood Correctional Center
$6,302
$12,507
$3,721
$8,787
$14,505
Class Fund Combined District Courts
$9,567,861
$12,628,501
$13,822,288
$14,236,098
$13,542,663
Class Fund Commission on Civics Education
$0
$0
$7,000
$0
$0
Class Fund Commission on Virginia Alcohol Safety Action Program
$1,333,963
$1,996,236
$2,072,836
$2,085,900
$1,837,497
Class Fund Commonwealth Attorneys' Services Council
$735,229
$249,453
$169,646
$117,294
$82,303
Class Fund Commonwealth Center for Behavioral Rehabilitation
$0
$143
$0
$0
$5,880
Class Fund Commonwealth Center for Children and Adolescents
$2,596,080
$4,068,799
$4,375,627
$3,242,687
$2,791,907
Class Fund Commonwealth Employees Health Insurance Fund
$1,467,941,470
$1,730,869,360
$1,672,454,084
$1,571,481,572
$1,352,976,316
Class Fund Compensation Board
$43,720,641
$57,065,803
$52,004,962
$51,615,267
$61,795,424
Class Fund Comprehensive Services for At-Risk Youth and Families
$0
$0
$0
$0
$82,354
Class Fund Cooperative Extension and Agricultural Research Service
$3,364,163
$4,751,289
$6,775,207
$4,902,494
$5,203,910
Class Fund Corrections - Division of Institutions
$4,246,310
$7,994,704
$9,869,148
$8,236,053
$8,302,627
Class Fund Court of Appeals of Virginia
$17,310
$24,640
$24,760
$30,111
$29,403
Class Fund Culpeper Correctional Facility for Women
$0
$0
$27
$0
$0
Class Fund DMHMRSAS - Grants to Localities
$50,485,088
$64,724,997
$62,259,742
$57,789,948
$60,140,816
Class Fund Dabney S. Lancaster Community College
$6,922,370
$7,527,898
-$8,245,788
-$5,093,748
$9,104,603
Class Fund Danville Community College
$13,724,194
$21,594,125
-$23,912,964
-$15,110,814
$24,978,766
Class Fund Deep Meadow Correctional Center
$23,040
$8,770
$9,781
$4,880
$33,298
Class Fund Deerfield Correctional Center
$8,893
$13,625
$6,495
$8,720
$14,412
Class Fund Department Of Corrections - Employee Relations and Training
$37,427
$73,472
$35,833
$14,193
$118,539
Class Fund Department for the Aging
$0
$0
$0
$0
$0
Class Fund Department for the Deaf & Hard-of-Hearing
$2,012,918
$5,381,275
$10,094,332
$10,309,935
$9,880,178
Class Fund Department of Accounts
$39,705,910
$25,570,213
$23,986,224
$20,709,696
-$773,796
Class Fund Department of Accounts Transfer Payments
$31,055,182
$40,865,181
$41,056,836
$39,060,655
$38,555,863
Class Fund Department of Accounts-Statewide Activities
$72,602,788
$104,467,799
$123,101,427
$107,507,453
$124,464,100
Class Fund Department of Agriculture and Consumer Services
$26,808,656
$32,400,513
$34,525,376
$32,458,746
$31,900,337
Class Fund Department of Alcoholic Beverage Control
$774,657,816
$989,151,651
$937,330,553
$893,492,348
$857,362,817
Class Fund Department of Aviation
$24,716,689
$34,991,995
$31,349,245
$29,230,111
$32,146,802
Class Fund Department of Business Assistance
$0
$0
$0
$700,588
$1,468,435
Class Fund Department of Charitable Gaming
$0
$0
$0
$0
$0
Class Fund Department of Conservation & Recreation
$33,236,249
$38,968,067
$36,647,804
$42,860,259
$42,961,842
Class Fund Department of Correctional Education
$0
$0
$0
$0
$45,708
Class Fund Department of Corrections, Central Activities
$6,835
$466,488
$4,347,294
$1,016,000
$450,424
Class Fund Department of Corrections, Division of Institutions
$1,122,292
$2,343,106
$2,052,658
$3,184,728
$1,148,236
Class Fund Department of Corrections-Central Administration
$1,314,575
$2,969,363
$4,953,910
$2,436,449
$2,279,054
Class Fund Department of Criminal Justice Services
$41,984,634
$43,717,905
$45,307,424
$42,432,613
$45,736,748
Class Fund Department of Education - Central Office Operations
$28,198,346
$39,578,362
$33,227,369
$44,189,533
$48,723,042
Class Fund Department of Education - Direct Aid to Public Education
$931,956,919
$1,314,814,715
$1,259,573,962
$1,296,657,720
$1,251,457,377
Class Fund Department of Emergency Management
$64,155,332
$43,164,563
$66,319,788
$67,503,858
$131,965,310
Class Fund Department of Employment Dispute Resolution
$0
$0
$0
$0
$0
Class Fund Department of Environmental Quality
$95,055,256
$128,362,782
$148,622,497
$126,685,069
$109,175,285
Class Fund Department of Fire Programs
$682,013
$1,158,778
$992,809
$804,706
$776,910
Class Fund Department of Forensic Science
$935,702
$672,808
$1,787,915
$1,381,326
$1,612,904
Class Fund Department of Forestry
$11,024,111
$14,218,655
$14,576,558
$22,965,217
$13,955,630
Class Fund Department of Game and Inland Fisheries
$37,204,530
$61,529,101
$48,966,401
$46,309,374
$47,536,220
Class Fund Department of General Services
$147,034,799
$215,627,868
$220,893,454
$200,351,931
$190,301,727
Class Fund Department of Health
$392,523,659
$494,760,956
$500,316,796
$490,786,613
$489,227,646
Class Fund Department of Health Professions
$28,211,323
$31,864,612
$33,336,418
$31,345,761
$31,948,380
Class Fund Department of Historic Resources
$2,746,908
$1,933,737
$2,244,078
$1,463,406
$1,654,101
Class Fund Department of Housing and Community Development
$30,659,968
$36,675,426
$38,579,137
$51,070,360
$65,136,363
Class Fund Department of Human Resource Management
$87,682,746
$87,095,214
$85,056,899
$81,514,247
$79,497,094
Class Fund Department of Information Technology
$0
$0
$0
$0
$0
Class Fund Department of Juvenile Justice
$1,006,687
$1,189,790
$1,576,686
$1,399,307
$2,209,774
Class Fund Department of Labor and Industry
$7,859,110
$9,156,621
$8,833,295
$8,388,446
$8,445,802
Class Fund Department of Medical Assistance Services
$4,165,446,933
$5,261,139,010
$4,973,895,261
$4,854,410,911
$4,643,512,696
Class Fund Department of Military Affairs
$38,362,461
$34,529,541
$61,319,243
$64,496,188
$48,698,261
Class Fund Department of Mines, Minerals and Energy
$17,674,437
$21,240,591
$22,631,957
$25,234,238
$26,344,942
Class Fund Department of Minority Business Enterprise
$0
$0
$0
$0
$0
Class Fund Department of Minority Business Enterprise
$0
$0
$0
$22,713
$7,575
Class Fund Department of Motor Vehicles
$192,671,037
$220,383,291
$211,172,941
$1,632,655,844
$1,623,750,267
Class Fund Department of Motor Vehicles Transfer Payment
$0
$0
$0
$0
$0
Class Fund Department of Motor Vehicles Transfer Payment
$58,117,339
$82,057,429
$97,449,200
$112,127,771
$26,544,442
Class Fund Department of Planning and Budget
$4,044
$133,209
$46,748
$211,385
$58,284
Class Fund Department of Professional and Occupational Regulation
$14,694,513
$19,927,028
$23,068,608
$22,975,914
$24,038,934
Class Fund Department of Rail and Public Transportation
$316,010,552
$414,732,460
$365,042,722
$318,160,730
$216,410,209
Class Fund Department of Rehabilitative Services
$131,554,052
$164,481,018
$167,792,655
$158,451,612
$154,028,592
Class Fund Department of Small Business and Supplier Diversity
$835,898
$1,538,599
$964,019
$200,830
$0
Class Fund Department of Social Services
$1,069,200,698
$1,394,423,357
$1,366,211,047
$1,362,324,068
$1,350,744,080
Class Fund Department of State Police
$28,561,496
$37,274,620
$36,393,120
$36,912,903
$36,972,440
Class Fund Department of Taxation
$12,501,904,001
$17,327,423,337
$17,046,399,816
$15,768,864,416
$15,981,646,294
Class Fund Department of Technology Planning
$0
$0
$0
$0
$0
Class Fund Department of Transportation
$3,713,697,610
$4,825,902,980
$4,797,974,186
$2,941,749,712
$1,558,762,105
Class Fund Department of Treasury-Trust Funds
$152,704,121
$165,203,351
$261,179,277
$193,979,252
$167,702,312
Class Fund Department of Veterans Affairs
$0
$0
$0
$0
$0
Class Fund Department of Veterans Services
$0
$0
$0
$0
$0
Class Fund Department of Veterans Services
$5,665,498
$5,661,917
$7,474,423
$3,492,710
$5,694,057
Class Fund Department of the Treasury
$218,053,794
$326,064,855
$312,248,176
$146,328,707
$130,952,467
Class Fund Department of the Treasury-Statewide Activities
$28,015,131
$18,494,966
$14,628,325
$19,257,438
$33,020,288
Class Fund Dept. of Behavioral Health & Developmental Services
$13,182,049
$23,544,375
$8,277,179
$9,896,851
$25,072,222
Class Fund Dept. of Mental Health, Mental Retardation and Substance Abuse Services - Central Office
$0
$0
$0
$0
$0
Class Fund Dillwyn Correctional Center
$6,823
$8,933
$10,118
$11,633
$21,440
Class Fund Division of Capitol Police
$231
$254
$728
$397
$216
Class Fund Division of Community Corrections
$904,159
$1,344,321
$1,260,107
$1,167,167
$1,400,120
Class Fund Division of Legislative Automated Systems
$78,223
$92,514
$94,061
$103,420
$103,631
Class Fund Division of Legislative Services
$222,348
$252,500
$44,748
$17,142
$16,698
Class Fund Dr. Martin Luther King Memorial Commission
$0
$0
$0
$280
$101,050
Class Fund Eastern Shore Community College
$3,007,417
$3,881,992
-$4,351,649
-$3,128,615
$5,605,987
Class Fund Eastern State Hospital
$2,646,160
$5,413,422
$14,355,681
$19,434,807
$16,782,778
Class Fund Eastern Virginia Medical School
$0
$0
$0
$0
$0
Class Fund Economic Development Incentive Payments
$61
$130,461
$98,184
$14,853
$148
Class Fund Enterprise Application Public - Private Partner Prj
$0
$0
$0
$0
$0
Class Fund Fluvanna Women's Correctional Center
$1,105
$2,156
$3,656
$8,906
$13,216
Class Fund Frontier Culture Museum of Virginia
$461,207
$630,965
$650,716
$472,879
$435,251
Class Fund General District Courts
$49,396,899
$68,770,095
$73,138,868
$74,794,936
$74,875,154
Class Fund George Mason University
$732,948,160
$781,360,948
$741,776,534
$713,354,400
$674,011,165
Class Fund Germanna Community College
$31,561,983
$33,537,374
-$35,349,488
-$25,666,843
$37,327,817
Class Fund Governors Commission on Government Finance Reform for the 21st Century
$0
$0
$0
$0
$0
Class Fund Grayson County Correctional Center
$3,706
$846
$5,467
$0
$54
Class Fund Green Rock Correctional Center
$2,753
$3,839
$5,827
$73,662
$8,647
Class Fund Greensville Correctional Center
$9,813
$13,952
$9,329
$24,948
$15,175
Class Fund Gunston Hall
$89,829
$120,774
$141,282
$111,344
$112,415
Class Fund Haynesville Correctional Center
$145,884
$8,919
$1,773
$2,006
$1,034
Class Fund Higher Education Research Initiative
$0
$0
$0
$0
$0
Class Fund Higher Education Tuition Moderation Incentive
$0
$0
$0
$0
$0
Class Fund Hiram W. Davis Medical Center
$9,274,147
$15,265,359
$13,735,167
$14,080,559
$11,177,525
Class Fund House of Delegates
$3,840
$0
$0
$0
$0
Class Fund Human Rights Council
$0
$0
$0
$0
$0
Class Fund Indian Creek Correctional Center
$3,648
$6,528
$9,378
$951
$5,925
Class Fund Innovation & Entreprenuership Investment Authority
$26,593
$0
$0
$0
$0
Class Fund Innovative Technology Authority
$0
$0
$0
$0
$0
Class Fund J. Sargeant Reynolds Community College
$56,042,389
$68,487,141
-$80,600,257
-$43,351,187
$91,166,674
Class Fund James Madison University
$425,778,067
$444,873,391
$423,297,163
$399,966,812
$380,427,386
Class Fund James River Correctional Center
$0
$0
$0
$0
$0
Class Fund Jamestown 2007
$0
$0
$0
$0
$0
Class Fund Jamestown-Yorktown Foundation
$7,306,060
$7,824,768
$7,621,899
$8,338,390
$6,937,651
Class Fund John Tyler Community College
$35,939,613
$48,405,013
-$49,216,678
-$26,176,135
$45,677,069
Class Fund Joint Legislative Audit & Review Commission
$108,910
$94,283
$70,609
$58,823
$52,919
Class Fund Judicial Department Reversion Clearing Account
$0
$0
$0
$0
$0
Class Fund Judicial Inquiry and Review Commission
$0
$0
$0
$0
$0
Class Fund Juvenile & Domestic Relations District Courts
$2,316,196
$3,221,012
$3,264,564
$3,318,808
$3,368,365
Class Fund Keen Mountain Correctional Center
$1,154
$3,981
$6,148
$16,378
$4,570
Class Fund Lieutenant Governor
$0
$0
$525
$225
$0
Class Fund Longwood University
$87,332,279
$93,499,042
$92,743,075
$87,279,625
$81,570,489
Class Fund Lord Fairfax Community College
$26,457,137
$30,718,345
-$32,661,351
-$20,437,981
$32,696,019
Class Fund Lunenburg Correctional Center
$20,310
$24,371
$22,810
$16,835
$19,394
Class Fund Magistrate System
$0
$0
$0
$0
$0
Class Fund Marine Resources Commission
$5,907,259
$8,179,872
$7,933,553
$8,549,753
$8,917,443
Class Fund Marion Correctional Treatment Center
$2,944
$5,070
$1,653
$3,362
$902
Class Fund Mecklenburg Correctional Center
$0
$0
$0
$100
$1,150
Class Fund Melchers-Monroe Memorials - Mary Washington College
$0
$0
$0
$0
$0
Class Fund Mental Health Treatment Centers
$0
$0
$0
$0
$0
Class Fund Milk Commission
$0
$0
$0
$0
$0
Class Fund Motor Vehicle Dealer Board
$2,137,003
$3,019,993
$2,379,602
$2,248,393
$2,240,102
Class Fund Mountain Empire Community College
$12,420,322
$17,099,570
-$18,466,759
-$14,831,364
$19,325,882
Class Fund New College Institute
$163,958
$487,104
$366,350
$113,044
$0
Class Fund New River Community College
$20,146,312
$22,850,882
-$24,098,925
-$12,894,705
$24,199,927
Class Fund Norfolk State University
$82,472,728
$81,477,647
$85,083,810
$94,897,934
$68,646,856
Class Fund Northern Virginia Community College
$304,429,379
$327,230,189
-$365,278,627
-$239,640,824
$343,908,939
Class Fund Northern Virginia Mental Health Institute
$2,523,953
$2,634,916
$1,755,965
$1,891,435
$3,557,770
Class Fund Northern Virginia Training Center
-$1,173
$21,685,301
$33,346,853
$30,808,851
$42,399,470
Class Fund Nottoway Correctional Center
$4,388
$10,527
$6,350
$8,882
$13,916
Class Fund Office for Substance Abuse Prevention
$0
$0
$0
$0
$0
Class Fund Office of Commonwealth Preparedness
$0
$0
$0
$0
$0
Class Fund Office of the Governor
$600
$1,393
$17,246
$13,587
$0
Class Fund Office of the State Inspector General
$56,525
$0
$0
$3,843
$0
Class Fund Old Dominion University
$234,149,582
$502,820,169
$451,310,583
$427,590,598
$405,797,686
Class Fund Patrick Henry Community College
$15,357,425
$20,662,196
-$21,129,091
-$12,018,043
$20,532,631
Class Fund Paul D. Camp Community College
$6,281,317
$8,013,317
-$7,854,918
-$4,021,210
$7,321,904
Class Fund Personal Property Tax Relief Act
$0
$0
$0
$0
$0
Class Fund Piedmont Geriatric Hospital
$14,547,304
$16,839,912
$23,798,865
$22,879,218
$18,118,148
Class Fund Piedmont Virginia Community College
$19,620,366
$23,625,673
-$23,363,516
-$14,713,053
$24,517,269
Class Fund Pocahontas State Correctional Center
$8,775
$2,502
$1,906
$2,727
$1,930
Class Fund Powhatan Correctional Center
$0
$0
$9,713
$27,855
$35,285
Class Fund Powhatan Reception and Classification Center
$0
$0
$0
$901
$0
Class Fund Public Defender Commission
$21,379
$75,324
$48,749
$9,672
$6,067
Class Fund Radford University
$140,871,174
$134,930,728
$156,543,460
$151,883,183
$148,121,628
Class Fund Rappahannock Community College
$11,639,785
$12,323,762
-$12,440,353
-$8,582,553
$13,313,060
Class Fund Red Onion State Prison
$34,178
$49,816
$4,015
$4,586
$5,766
Class Fund Richard Bland College
$8,289,121
$7,488,275
$15,033,589
$11,937,854
$12,328,426
Class Fund Secretary of Administration
$0
$0
$3,390
$630
$0
Class Fund Secretary of Agriculture and Forestry
$0
$0
$0
$0
$0
Class Fund Secretary of Commerce and Trade
$2,970,270
$2,883,726
$309,643
$2,012,457
$434,049
Class Fund Secretary of Education
$0
$0
$2,006
$37,632
$54,747
Class Fund Secretary of Finance
$914,920
$993,438
$312,190
$300,103
$3,244,857
Class Fund Secretary of Health & Human Resources
$0
$0
$2,541
$346
$119,781
Class Fund Secretary of Natural Resources
$8,906
$39,292
$44,086
$82,186
$86,271
Class Fund Secretary of Public Safety
$0
$0
$2,023
$1,300
$0
Class Fund Secretary of Technology
$0
$0
$2,712
$1,395
$0
Class Fund Secretary of Transportation
$0
$0
$0
$2,028
$0
Class Fund Secretary of Veterans and Defense Affairs
$390
$0
$0
$98
$0
Class Fund Secretary of the Commonwealth
$2,256,926
$3,065,587
$3,008,232
$3,018,104
$3,116,228
Class Fund Senate
$0
$0
$0
$0
$0
Class Fund Sitter-Barfoot Veterans Care Center
$20,628,446
$24,318,387
$19,832,735
$20,194,883
$19,680,999
Class Fund Southampton Correctional Center
$0
$0
$0
$0
$0
Class Fund Southampton Reception and Classification Center
$0
$0
$0
$0
$0
Class Fund Southeastern Virginia Training Center
$15,455,918
$23,302,633
$19,397,780
$20,049,543
$25,613,666
Class Fund Southern Virginia Higher Education Center
$1,791,749
$5,118,434
$4,744,737
$4,037,541
$2,460,591
Class Fund Southern Virginia Mental Health Institute
$1,322,932
$1,915,741
$1,804,720
$1,798,549
$1,802,445
Class Fund Southside Virginia Community College
$13,415,429
$20,421,448
-$25,742,673
-$19,522,148
$29,690,579
Class Fund Southside Virginia Training Center
$121
-$5,271
$4,759,838
$32,367,363
$63,264,877
Class Fund Southwest Virginia Community College
$15,431,047
$18,039,331
-$18,924,260
-$11,771,723
$16,471,737
Class Fund Southwest Virginia Higher Education Center
$0
$1,996,059
$8,029,622
$5,377,124
$5,460,642
Class Fund Southwestern Virginia Mental Health Institute
$5,483,078
$7,131,114
$7,088,814
$9,703,667
$8,344,570
Class Fund Southwestern Virginia Training Center
$16,133,320
$26,111,113
$27,325,819
$29,641,549
$27,349,755
Class Fund St. Brides Correctional Center
$2,200
$9,966
$4,894
$4,794
$5,445
Class Fund State Board of Elections
$153,909
$164,034
$252,110
$300,715
$1,573,037
Class Fund State Corporation Commission
$216,816,500
$272,199,845
$275,658,044
$273,683,102
$312,718,357
Class Fund State Council of Higher Education for Virginia
$4,331,843
$4,707,338
$5,263,586
$4,849,821
$4,392,290
Class Fund State Lottery Department
$681,628,687
$981,319,719
$861,561,500
$861,057,490
$862,720,043
Class Fund Staunton Correctional Center
$0
$0
$0
$0
$0
Class Fund Supreme Court
$5,873,093
$8,119,176
$7,826,832
$8,486,277
$8,077,539
Class Fund Sussex I State Prison
$36
$7,390
$2,247
-$308
$2,475
Class Fund Sussex II State Prison
$82,257
$0
$6,519
$7,788
$7,740
Class Fund The College of William and Mary in Virginia
$34,421
$335,848,833
$317,453,983
$328,669,023
$281,623,417
Class Fund The Library of Virginia
$6,132,719
$7,783,011
$6,206,220
$7,521,376
$8,222,018
Class Fund The Science Museum of Virginia
$5,511,820
$3,640,748
$3,621,931
$3,154,727
$4,213,570
Class Fund Thomas Nelson Community College
$48,369,087
$61,551,552
-$65,283,380
-$32,698,422
$70,973,763
Class Fund Tidewater Community College
$159,666,042
$200,349,231
-$232,783,073
-$124,406,603
$260,057,566
Class Fund Tobacco Indemnification & Revitalization Commission
$3,098,123
$5,715,006
$4,749,440
$665,836
$394,047
Class Fund Treasury Board
$34,250,074
$34,898,775
$34,411,170
$34,174,378
$35,614,155
Class Fund Treasury Construction Financing
$0
$0
$0
$0
$0
Class Fund Unconstitutional Appropriations
$0
$0
$0
$0
$0
Class Fund University of Mary Washington
$74,079,924
$100,012,329
$88,819,754
$89,713,085
$81,217,413
Class Fund University of Virginia - College at Wise
$1,214
$20,458,220
$20,403,916
$22,383,196
$24,535,514
Class Fund University of Virginia Medical Center
$0
$0
$0
$163,201,661
$8,384,637
Class Fund University of Virginia-Academic Division
$164,024
$1,340,603,279
$1,910,479,291
$1,832,008,448
$1,223,584,646
Class Fund VA Bicentennial of American War of 1812
$83
$379
$7,834
$1,365
$507
Class Fund VIRGINIA COMMISSION ON ENERGY AND ENVIRONMENT
$0
$0
$0
$0
$0
Class Fund Virginia Agricultural Council
$316,197
$364,744
$405,303
$352,777
$341,363
Class Fund Virginia Board for People with Disabilities
$928,666
$1,345,790
$1,538,960
$1,590,480
$1,569,751
Class Fund Virginia Coal & Energy Commission
$0
$0
$0
$0
$0
Class Fund Virginia Code Commission
$12,000
$12,000
$24,000
$12,000
$0
Class Fund Virginia College Savings Plan
$193,648,312
$202,380,919
$267,335,258
$720,828,531
$654,140,748
Class Fund Virginia Commercial Space Flight Authority
$0
$0
$0
$0
$0
Class Fund Virginia Commission for the Arts
$201,026
$779,661
$717,330
$715,631
$753,958
Class Fund Virginia Commission on Youth
$0
$0
$0
$0
$0
Class Fund Virginia Commonwealth University - Academic Division
$429,462
$0
$1,308,352,040
$1,178,336,351
$1,071,611,294
Class Fund Virginia Community College System
$0
$0
$0
$0
$0
Class Fund Virginia Community College System - Utility
$0
$0
$0
$0
$0
Class Fund Virginia Community College System- System Office
$51,658,540
$47,756,067
-$42,990,874
-$814,761
$136,080,335
Class Fund Virginia Correctional Center for Women
$16,292
$10,908
$8,299
$9,846
$2,570
Class Fund Virginia Correctional Enterprises
$37,555,722
$53,025,226
$41,647,735
$50,690,333
$52,783,425
Class Fund Virginia Crime Commission
$0
$0
$0
$0
$0
Class Fund Virginia Criminal Sentencing Commission
$15,714
$28,261
$27,837
$34,856
$49,834
Class Fund Virginia Department for the Blind and Vision Impaired
$46,652,223
$54,684,158
$53,710,441
$45,286,123
$39,579,214
Class Fund Virginia Economic Development Partnership
$0
$0
$0
$0
$0
Class Fund Virginia Employment Commission
$287,074,208
$711,975,009
$812,814,674
$944,968,913
$1,136,260,355
Class Fund Virginia Highlands Community College
$12,055,632
$12,858,321
-$13,720,031
-$8,641,586
$16,323,826
Class Fund Virginia Housing Study Commission
$0
$0
$0
$0
$0
Class Fund Virginia Information Providers Network Authority
$0
$0
$0
$0
$0
Class Fund Virginia Information Technologies Agency
$287,422,952
$391,244,540
$328,524,757
$154,290,653
$160,819,352
Class Fund Virginia Institute of Marine Science
$0
$24,682,603
$24,432,077
$22,331,803
$24,782,739
Class Fund Virginia Military Institute
$58,082,201
$93,449,410
$103,198,955
$106,555,041
$88,012,289
Class Fund Virginia Museum of Fine Arts
$16,182,284
$17,810,940
$16,769,949
$15,891,726
$14,288,698
Class Fund Virginia Museum of Natural History
$242,964
$354,700
$262,133
$285,905
$351,936
Class Fund Virginia Office for Protection and Advocacy
$0
$0
$0
$1,062,231
$2,327,539
Class Fund Virginia Parole Board
$0
$0
$0
$0
$0
Class Fund Virginia Polytechnic Institute And State University
$576,716,568
$0
$1,360,105,936
$1,335,319,925
$1,305,407,161
Class Fund Virginia Polytechnic Institute And State University, VA Cooperative Extension And Agricultural Experiment Station Division
$3,563,741
$15,409,204
$23,914,575
$0
$43,525,886
Class Fund Virginia Port Authority
$117,896,283
$160,476,154
$147,087,193
$124,932,160
$136,166,789
Class Fund Virginia Racing Commission
$1,609,517
$2,000,521
$1,481,990
$3,091,530
$3,766,822
Class Fund Virginia Rehabilitation Center for the Blind and Vision Impaired
$1,859,137
$2,156,272
$2,149,527
$2,088,515
$2,036,983
Class Fund Virginia Retirement System
$1,823
$292,037
$210,064
$171,419
$212,483
Class Fund Virginia School for Deaf and Blind at Staunton
$299,484
$308,004
$226,791
$290,868
$56,477
Class Fund Virginia School for Deaf, Blind and Multi-Disabled at Hampton
$0
$0
$0
$0
$0
Class Fund Virginia Sesquicentennial American Civil War Commission
$21
$840
$816
$1,445
$4,541
Class Fund Virginia State Bar
$18,071,502
$19,929,811
$18,794,933
$18,610,624
$18,879,777
Class Fund Virginia State University
$104,652,982
$101,879,024
$107,333,796
$685,461,409
$128,131,943
Class Fund Virginia Tobacco Settlement Foundation
$138,034
$9,470,600
$9,352,934
$9,484,545
$14,534,915
Class Fund Virginia Veterans Care Center
$18,674,127
$21,084,900
$22,433,847
$20,230,097
$20,712,772
Class Fund Virginia Veterans Care Center Board of Trustees
$0
$0
$0
$0
$0
Class Fund Virginia Western Community College
$36,105,770
$40,662,744
-$46,160,215
-$30,125,968
$43,959,000
Class Fund Virginia Workers' Compensation Commission
$39,729,656
$47,872,870
$47,360,799
$45,186,630
$41,410,150
Class Fund Virginia-Israel Advisory Board
$0
$0
$0
$0
$0
Class Fund Wallens Ridge State Prison
$46,476
$496
$1,097
$1,566
$52
Class Fund Western Region Correctional Field Units
$16,255
$13,052
$3,053
$26,578
$4,303
Class Fund Western State Hospital
$4,720,038
$6,594,321
$7,766,006
$5,898,989
$5,728,598
Class Fund Woodrow Wilson Rehabilitation Center
$18,534,360
$18,652,819
$19,611,866
$19,001,262
$17,317,635
Class Fund Workforce Development Agency
$0
$0
$0
$0
$0
Class Fund Wytheville Community College
$13,626,254
$15,268,664
-$17,481,521
-$9,302,105
$18,241,238
excel