Table 1.
State and Local Government Finances by Level of Government and by
State: 2003-04 |
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(Dollar
amounts are in thousands. Coefficients of variation (CV) are expressed as
percents. For meaning |
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of abbreviations and symbols, see note below table.) |
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Description |
United States Total |
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State |
State & local |
State |
Local |
Local |
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government |
government |
government |
government |
government |
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amount |
CV |
amount |
amount1 |
CV |
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1 |
2 |
3 |
4 |
5 |
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Population (July 2004, in thousands) |
293,657 |
(X) |
293,103 |
293,657 |
(X) |
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Revenue1 |
2,435,083,546 |
0.03 |
1,586,665,043 |
1,247,463,272 |
0.07 |
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General revenue1 |
1,889,740,590 |
0.04 |
1,194,055,987 |
1,094,729,372 |
0.08 |
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Intergovernmental revenue1 |
425,682,586 |
0.07 |
394,613,110 |
430,114,245 |
0.09 |
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From Federal Government |
425,682,586 |
0.07 |
374,693,902 |
50,988,684 |
0.55 |
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From State government1 |
(1) |
(X) |
- |
379,125,561 |
0.07 |
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From local governments1 |
(1) |
(X) |
19,919,208 |
(1) |
(X) |
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General revenue from own
sources |
1,464,058,004 |
0.05 |
799,442,877 |
664,615,127 |
0.11 |
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Taxes
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1,010,277,275 |
0.03 |
590,413,778 |
419,863,497 |
0.08 |
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Property |
318,242,461 |
0.08 |
10,714,030 |
307,528,431 |
0.08 |
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Sales and gross receipts |
360,628,892 |
0.05 |
293,325,737 |
67,303,155 |
0.28 |
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General sales
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244,891,334 |
0.06 |
197,948,848 |
46,942,486 |
0.34 |
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Selective sales |
115,737,558 |
0.12 |
95,376,889 |
20,360,669 |
0.69 |
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Motor fuel |
34,943,572 |
0.06 |
33,762,419 |
1,181,153 |
1.72 |
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Alcoholic beverage |
4,985,706 |
0.06 |
4,593,296 |
392,410 |
0.78 |
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Tobacco products |
12,625,780 |
0.02 |
12,303,265 |
322,515 |
0.87 |
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Public utilities |
21,426,576 |
0.52 |
10,709,176 |
10,717,400 |
1.04 |
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Other selective
sales |
41,755,924 |
0.17 |
34,008,733 |
7,747,191 |
0.94 |
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Individual income
|
215,214,667 |
0.04 |
196,255,135 |
18,959,532 |
0.48 |
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Corporate income
|
33,715,793 |
0.00 |
30,229,037 |
3,486,756 |
0.00 |
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Motor vehicle license
|
18,708,983 |
0.06 |
17,336,128 |
1,372,855 |
0.77 |
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Other taxes |
63,766,479 |
0.19 |
42,553,711 |
21,212,768 |
0.57 |
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Charges and miscellaneous general revenue
|
453,780,729 |
0.15 |
209,029,099 |
244,751,630 |
0.27 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current charges
|
288,642,056 |
0.12 |
114,842,943 |
173,799,113 |
0.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Education
|
84,420,332 |
0.02 |
64,289,876 |
20,130,456 |
0.09 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
Institutions of higher education |
71,780,086 |
0.02 |
63,422,617 |
8,357,469 |
0.13 |
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
School lunch sales
(gross) |
6,325,976 |
0.06 |
21,333 |
6,304,643 |
0.06 |
|
|
|
|
|
|
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|
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|
|
Hospitals
|
72,651,685 |
0.23 |
26,480,299 |
46,171,386 |
0.37 |
|
|
|
|
|
|
|
|
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|
|
Highways |
8,990,906 |
0.26 |
5,532,737 |
3,458,169 |
0.68 |
|
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|
|
Air transportation
(airports) |
13,345,008 |
0.86 |
931,205 |
12,413,803 |
0.93 |
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|
|
Parking facilities |
1,539,919 |
0.48 |
- |
1,539,919 |
0.48 |
|
|
|
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|
|
Sea and inland port
facilities |
3,106,806 |
1.25 |
879,311 |
2,227,495 |
1.74 |
|
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|
|
Natural resources |
3,263,808 |
1.27 |
2,344,080 |
919,728 |
4.52 |
|
|
|
|
|
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|
|
Parks and recreation |
7,981,517 |
0.66 |
1,328,278 |
6,653,239 |
0.79 |
|
|
|
|
|
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|
|
|
|
|
Housing and community
development |
4,770,475 |
0.47 |
577,881 |
4,192,594 |
0.53 |
|
|
|
|
|
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|
|
Sewerage |
29,792,233 |
0.43 |
38,808 |
29,753,425 |
0.44 |
|
|
|
|
|
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|
|
Solid waste management |
12,082,997 |
0.36 |
422,221 |
11,660,776 |
0.37 |
|
|
|
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|
|
Other charges
|
46,696,370 |
0.46 |
12,018,247 |
34,678,123 |
0.62 |
|
|
|
|
|
|
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|
|
|
|
|
Miscellaneous general revenue |
165,138,673 |
0.36 |
94,186,156 |
70,952,517 |
0.84 |
|
|
|
|
|
|
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|
|
|
|
|
Interest earnings |
53,194,258 |
0.60 |
28,413,569 |
24,780,689 |
1.29 |
|
|
|
|
|
|
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|
|
Special assessments |
6,452,745 |
2.28 |
722,143 |
5,730,602 |
2.57 |
|
|
|
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|
|
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|
|
Sale of property
|
1,959,553 |
4.70 |
689,975 |
1,269,578 |
7.26 |
|
|
|
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|
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|
|
|
|
|
|
|
Other general revenue |
103,532,117 |
0.36 |
64,360,469 |
39,171,648 |
0.95 |
|
|
|
|
|
|
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|
|
|
|
|
|
|
Utility revenue |
108,356,776 |
0.15 |
12,954,913 |
95,401,863 |
0.17 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
Water supply |
36,087,197 |
0.37 |
181,780 |
35,905,417 |
0.38 |
|
|
|
|
|
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|
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|
|
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|
|
|
|
|
|
|
Electric power |
55,980,481 |
0.15 |
10,802,492 |
45,177,989 |
0.18 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
Gas supply |
6,505,748 |
0.70 |
11,858 |
6,493,890 |
0.70 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
Transit |
9,783,350 |
0.09 |
1,958,783 |
7,824,567 |
0.11 |
|
|
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|
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|
|
|
|
|
|
|
Liquor store revenue |
5,697,609 |
0.18 |
4,865,703 |
831,906 |
1.23 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
Insurance trust revenue |
431,288,571 |
0.04 |
374,788,440 |
56,500,131 |
0.27 |
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unemployment compensation
|
38,361,503 |
0.00 |
38,229,928 |
131,575 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
Employee retirement |
365,264,812 |
0.04 |
308,896,256 |
56,368,556 |
0.27 |
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Workers' compensation |
21,757,876 |
0.00 |
21,757,876 |
- |
0.00 |
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other insurance trust revenue |
5,904,380 |
0.00 |
5,904,380 |
- |
0.00 |
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
Expenditure1 |
2,265,050,989 |
0.08 |
1,406,175,267 |
1,257,580,779 |
0.15 |
|
|
|
|
|
|
|
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|
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|
By character and object: |
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|
|
|
|
|
Intergovernmental expenditure1 |
4,720,728 |
0.00 |
389,706,202 |
13,719,583 |
0.34 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Direct expenditure |
2,260,330,261 |
0.08 |
1,016,469,065 |
1,243,861,196 |
0.15 |
|
|
|
|
|
|
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|
|
Current operations
|
1,662,509,944 |
0.07 |
691,651,637 |
970,858,307 |
0.12 |
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
Capital outlay |
269,975,861 |
0.38 |
90,950,079 |
179,025,782 |
0.57 |
|
|
|
|
|
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|
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|
Construction
|
209,394,612 |
0.45 |
73,372,464 |
136,022,148 |
0.69 |
|
|
|
|
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|
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|
|
|
|
|
|
|
Other capital outlay |
60,581,249 |
0.50 |
17,577,615 |
43,003,634 |
0.70 |
|
|
|
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|
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|
|
Assistance and subsidies |
36,921,993 |
0.03 |
28,104,471 |
8,817,522 |
0.11 |
|
|
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|
|
Interest on debt
|
93,517,696 |
0.40 |
34,623,718 |
58,893,978 |
0.64 |
|
|
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|
|
|
|
Insurance benefits and repayments |
197,404,767 |
0.03 |
171,139,160 |
26,265,607 |
0.24 |
|
|
|
|
|
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|
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|
|
Exhibit: Salaries and wages |
666,041,219 |
0.05 |
185,827,096 |
480,214,123 |
0.06 |
|
|
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|
|
|
Direct expenditure by
function |
2,260,330,261 |
0.08 |
1,016,469,065 |
1,243,861,196 |
0.15 |
|
|
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|
|
|
Direct general expenditure
|
1,903,193,872 |
0.08 |
819,729,574 |
1,083,464,298 |
0.14 |
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
Capital outlay |
232,523,093 |
0.41 |
85,731,560 |
146,791,533 |
0.65 |
|
|
|
|
|
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|
|
|
|
|
|
|
Other direct general
expenditure |
1,670,670,779 |
0.05 |
733,998,014 |
936,672,765 |
0.09 |
|
|
|
|
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|
Education services: |
|
|
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|
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|
|
Education
|
655,360,569 |
0.02 |
180,984,373 |
474,376,196 |
0.03 |
|
|
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|
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|
|
|
|
|
Capital outlay |
74,597,452 |
0.12 |
19,631,972 |
54,965,480 |
0.17 |
|
|
|
|
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|
|
|
|
|
Higher education |
173,085,919 |
0.01 |
144,913,364 |
28,172,555 |
0.04 |
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
Capital outlay |
21,121,480 |
0.03 |
18,417,326 |
2,704,154 |
0.22 |
|
|
|
|
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|
|
|
|
|
Elementary &
secondary |
452,054,913 |
0.03 |
5,851,272 |
446,203,641 |
0.03 |
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
Capital outlay |
52,977,198 |
0.17 |
715,872 |
52,261,326 |
0.17 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
Other education |
30,219,737 |
0.00 |
30,219,737 |
- |
0.00 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
Libraries
|
9,200,507 |
1.09 |
413,210 |
8,787,297 |
1.15 |
|
|
|
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|
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|
|
|
Social services and income maintenance: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
Public welfare
|
335,256,981 |
0.03 |
291,968,477 |
43,288,504 |
0.20 |
|
|
|
|
|
|
|
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|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
Cash assistance payments |
20,934,244 |
0.05 |
12,116,722 |
8,817,522 |
0.11 |
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
Vendor payments |
246,301,685 |
0.01 |
241,622,633 |
4,679,052 |
0.31 |
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other public
welfare |
68,021,052 |
0.13 |
38,229,122 |
29,791,930 |
0.29 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
Hospitals
|
96,551,290 |
0.14 |
40,010,609 |
56,540,681 |
0.25 |
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital outlay |
5,496,448 |
0.58 |
1,855,595 |
3,640,853 |
0.88 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
Health |
63,124,983 |
0.18 |
29,607,928 |
33,517,055 |
0.34 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
Employment security
administration |
4,679,164 |
0.00 |
4,673,666 |
5,498 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Veterans' services |
1,503,741 |
0.00 |
1,503,741 |
- |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transportation: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Highways |
118,178,669 |
0.29 |
72,193,925 |
45,984,744 |
0.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital outlay |
65,964,254 |
0.45 |
48,565,972 |
17,398,282 |
1.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Air transportation (airports) |
18,030,571 |
0.55 |
1,505,384 |
16,525,187 |
0.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Parking facilities |
1,335,985 |
1.52 |
- |
1,335,985 |
1.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sea and inland port
facilities |
4,046,647 |
0.99 |
1,174,754 |
2,871,893 |
1.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transit subsidies |
366,659 |
0.18 |
102,746 |
263,913 |
0.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Public safety: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Police protection |
69,707,152 |
0.28 |
9,471,421 |
60,235,731 |
0.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fire protection
|
28,329,880 |
0.57 |
- |
28,329,880 |
0.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Correction
|
56,521,294 |
0.11 |
36,963,199 |
19,558,095 |
0.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital outlay |
2,514,907 |
1.59 |
1,412,231 |
1,102,676 |
3.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Protective inspection and
regulation |
11,498,035 |
1.41 |
7,732,294 |
3,765,741 |
4.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Environment and housing: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Natural resources |
23,298,710 |
0.25 |
17,226,435 |
6,072,275 |
0.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital outlay |
4,656,825 |
0.58 |
2,957,389 |
1,699,436 |
1.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Parks and recreation |
30,467,479 |
0.54 |
4,571,086 |
25,896,393 |
0.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital outlay |
7,866,040 |
1.63 |
945,338 |
6,920,702 |
1.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Housing and community
development |
37,220,818 |
1.56 |
4,272,765 |
32,948,053 |
1.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sewerage |
35,534,720 |
0.65 |
1,568,447 |
33,966,273 |
0.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital outlay |
14,067,675 |
1.43 |
881,186 |
13,186,489 |
1.53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Solid waste management |
20,372,797 |
0.37 |
2,951,911 |
17,420,886 |
0.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital outlay |
1,799,209 |
2.54 |
315,059 |
1,484,150 |
3.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Governmental administration: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial administration |
36,162,579 |
0.18 |
21,386,771 |
14,775,808 |
0.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Judicial and legal |
32,992,797 |
0.10 |
15,323,722 |
17,669,075 |
0.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General public buildings |
11,763,059 |
0.81 |
2,776,616 |
8,986,443 |
1.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other governmental
administration |
19,822,730 |
0.77 |
3,965,509 |
15,857,221 |
0.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest on general debt |
81,723,063 |
0.46 |
32,953,170 |
48,769,893 |
0.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General expenditure, n.e.c.: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous commercial
activities |
352,184 |
0.46 |
289,659 |
62,525 |
2.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other and unallocable |
99,790,809 |
0.66 |
34,137,756 |
65,653,053 |
1.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Utility expenditure |
155,058,718 |
0.61 |
21,676,258 |
133,382,460 |
0.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital outlay
|
37,431,977 |
0.60 |
5,210,752 |
32,221,225 |
0.70 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Water supply |
44,806,244 |
1.22 |
531,241 |
44,275,003 |
1.23 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Electric power |
59,298,836 |
1.17 |
12,297,893 |
47,000,943 |
1.48 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gas supply |
6,716,951 |
2.40 |
9,308 |
6,707,643 |
2.40 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
Transit |
44,236,687 |
0.36 |
8,837,816 |
35,398,871 |
0.46 |
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Liquor store expenditure |
4,672,904 |
1.17 |
3,924,073 |
748,831 |
7.29 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Insurance trust expenditure |
197,404,767 |
0.03 |
171,139,160 |
26,265,607 |
0.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unemployment compensation |
43,277,644 |
0.00 |
43,173,792 |
103,852 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employee retirement
|
137,537,435 |
0.05 |
111,375,680 |
26,161,755 |
0.24 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Workers' compensation
|
12,299,795 |
0.00 |
12,299,795 |
- |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other insurance trust
|
4,289,893 |
0.00 |
4,289,893 |
- |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt outstanding |
1,951,660,559 |
0.31 |
754,150,391 |
1,197,510,168 |
0.50 |
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-term |
38,374,375 |
1.10 |
13,736,139 |
24,638,236 |
1.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-term |
1,913,286,184 |
0.31 |
740,414,252 |
1,172,871,932 |
0.50 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Full faith and credit |
751,034,857 |
0.43 |
209,384,569 |
541,650,288 |
0.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nonguaranteed |
1,162,251,327 |
0.43 |
531,029,683 |
631,221,644 |
0.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-term debt by purpose: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Public debt for private purposes |
448,359,211 |
0.96 |
268,376,995 |
179,982,216 |
2.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Education |
406,693,192 |
0.39 |
122,592,638 |
284,100,554 |
0.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Utilities |
243,792,258 |
0.44 |
37,883,463 |
205,908,795 |
0.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other
|
814,441,523 |
0.45 |
311,561,156 |
502,880,367 |
0.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-term debt issued |
346,812,785 |
0.32 |
158,351,095 |
188,461,690 |
0.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long-term debt retired |
241,111,048 |
0.34 |
107,120,629 |
133,990,419 |
0.61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash and security holdings
|
4,120,062,449 |
0.10 |
2,930,136,300 |
1,189,926,149 |
0.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Insurance trust funds |
2,550,489,478 |
0.03 |
2,142,907,100 |
407,582,378 |
0.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unemployment compensation
|
24,097,478 |
0.00 |
23,794,035 |
303,443 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employee retirement |
2,451,636,718 |
0.03 |
2,044,357,783 |
407,278,935 |
0.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Workers' compensation |
68,478,487 |
0.00 |
68,478,487 |
- |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
Miscellaneous |
6,276,795 |
0.00 |
6,276,795 |
- |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
Other than insurance trust
funds |
1,569,572,971 |
0.25 |
787,229,200 |
782,343,771 |
0.50 |
|
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|
By purpose: |
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|
Offsets to debt
|
563,707,570 |
0.77 |
328,219,839 |
235,487,731 |
1.84 |
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|
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|
|
Bond funds |
160,524,729 |
0.87 |
33,692,607 |
126,832,122 |
1.10 |
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|
Other |
845,340,672 |
0.17 |
425,316,754 |
420,023,918 |
0.34 |
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|
1 Duplicative intergovernmental
transactions are excluded. |
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|
Abbreviations and symbols:
- zero or rounds to zero; (X)
not applicable |
|
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|
n.e.c. = "not elsewhere
classified" |
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|
Population source: Internet table. Population Estimates
Program, released December 31, 2005. |
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