STATE OF WEST VIRGINIA
-FYFY2023-2023-06-GSAFAC-0000027086.jpg)
| Financial Statement | Fund Name | |||
|---|---|---|---|---|
| new_file_name | Financial Statement | Fund Name | Financial Entry | Amount |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | INCOME TAX REVENUES | 2,614,991,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | SALES | 1,919,466,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | OTHER REVENUES | 840,325,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | INTEREST AND DIVIDEND REVENUE | 433,695,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | OTHER PROGRAM EXPENSES | 116,404,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | OTHER REVENUES | 300,994,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | OTHER REVENUES | 404,682,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | INTERGOVERNMENTAL REVENUE | 7,504,550,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | LICENSES AND PERMITS | 112,650,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | CHARGES FOR SERVICES | 170,259,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | OTHER REVENUES | 362,088,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | OTHER REVENUES | 999,558,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | USE OF MONEY AND PROPERTY | 229,690,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | OTHER REVENUES | 228,312,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | TOTAL REVENUES | 16,237,664,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | LEGISLATIVE | 25,330,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | JUDICIAL | 148,943,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | LEGISLATIVE | 377,969,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | GENERAL AND ADMINISTRATIVE EXPENSES | 157,514,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | OTHER EXPENSES | 224,965,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | ENVIRONMENTAL AND HEALTH SERVICES | 1,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | ECONOMIC DEVELOPMENT | 108,816,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | CULTURE AND RECREATION | 3,330,197,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | CULTURE AND RECREATION | 36,829,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | HEALTH SERVICES | 8,325,854,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | PUBLIC SAFETY | 611,915,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | REVENUES [ABSTRACT] | 114,243,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | OTHER EXPENSES | 30,533,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | TRANSPORTATION EXPENSES | 173,598,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | OTHER EXPENSES | 25,916,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | HOUSING AND COMMUNITY SERVICES | 55,449,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | JUDICIAL | 1,480,703,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | DEBT SERVICE, ANNUAL PRINCIPAL PAYMENT | 18,132,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | DEBT SERVICE, INTEREST EXPENDITURE | 3,522,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | TOTAL EXPENDITURES | 15,250,429,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES [ABSTRACT] | 987,235,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | OTHER FINANCING SOURCES AND USES [ABSTRACT] | 17,761,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | INTERFUND TRANSFERS IN | 64,764,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | INTERFUND TRANSFERS OUT | -200,788,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | TOTAL OTHER FINANCING SOURCES AND (USES) | -118,263,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | NET CHANGE IN FUND BALANCES | 868,972,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | FUND BALANCES BEGINNING | 3,877,007,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | General Fund | FUND BALANCES ENDING | 4,745,979,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | INCOME TAX REVENUES | 2,614,991,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | SALES | 1,919,466,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | OTHER REVENUES | 840,325,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | INTEREST AND DIVIDEND REVENUE | 433,695,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | OTHER PROGRAM EXPENSES | 116,404,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | OTHER REVENUES | 300,994,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | OTHER REVENUES | 439,560,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | OTHER REVENUES | 322,667,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | OTHER REVENUES | 407,682,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | INTERGOVERNMENTAL REVENUE | 8,369,774,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | LICENSES AND PERMITS | 256,430,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | OTHER REVENUES | 144,626,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | CHARGES FOR SERVICES | 170,339,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | OTHER REVENUES | 372,736,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | OTHER REVENUES | 999,558,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | USE OF MONEY AND PROPERTY | 317,224,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | OTHER REVENUES | 471,076,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | TOTAL REVENUES | 18,497,547,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | LEGISLATIVE | 26,815,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | JUDICIAL | 148,943,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | LEGISLATIVE | 377,969,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | GENERAL AND ADMINISTRATIVE EXPENSES | 157,671,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | JUDICIAL | 224,965,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | ENVIRONMENTAL AND HEALTH SERVICES | 173,366,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | OTHER EXPENSES | 65,842,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | ECONOMIC DEVELOPMENT | 108,816,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | CULTURE AND RECREATION | 3,330,645,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | CULTURE AND RECREATION | 36,829,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | HEALTH SERVICES | 8,325,854,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | PUBLIC SAFETY | 611,915,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | REVENUES [ABSTRACT] | 135,879,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | OTHER EXPENSES | 30,533,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | TRANSPORTATION EXPENSES | 1,028,402,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | OTHER EXPENSES | 25,917,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | HOUSING AND COMMUNITY SERVICES | 55,449,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | JUDICIAL | 1,507,016,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | CAPITAL OUTLAY | 934,371,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | DEBT SERVICE, ANNUAL PRINCIPAL PAYMENT | 175,849,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | DEBT SERVICE, INTEREST EXPENDITURE | 131,877,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | DEBT SERVICE, ANNUAL PRINCIPAL PAYMENT | 20,976,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | DEBT SERVICE, INTEREST EXPENDITURE | 4,090,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | TOTAL EXPENDITURES | 17,639,989,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES [ABSTRACT] | 857,558,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | OTHER FINANCING SOURCES AND USES [ABSTRACT] | 22,472,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | INTERFUND TRANSFERS IN | 157,912,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | INTERFUND TRANSFERS OUT | -277,338,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | TOTAL OTHER FINANCING SOURCES AND (USES) | -96,954,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | NET CHANGE IN FUND BALANCES | 760,604,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | FUND BALANCES BEGINNING | 6,660,963,000 |
| STATE-OF-WEST-VIRGINIA-(WV)-FYFY2023-2023-06-GSAFAC-0000027086.pdf | Income Statement | Total Governmental Funds | FUND BALANCES ENDING | 7,421,567,000 |