Table 1. Summary of State and Local Government Finances by Level of Government: 2002-03 | ||||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning of abbreviations and symbols, see note below table.) | ||||||
Description | State & local | State & local | State | Local | Local | |
government | government | government | government | government | ||
amount1 | CV | amount2 | amount1 | CV | ||
1 | 2 | 3 | 4 | 5 | ||
Revenue1 | 2,047,337,010 | 0.05 | 1,295,658,820 | 1,140,632,643 | 0.11 | |
General revenue1 | 1,763,211,760 | 0.05 | 1,112,349,024 | 1,039,817,189 | 0.12 | |
Intergovernmental revenue1 | 389,263,567 | 0.10 | 361,617,049 | 416,600,971 | 0.23 | |
From federal government | 389,263,567 | 0.10 | 343,307,800 | 45,955,767 | 0.84 | |
From state government | (X) | (X) | (X) | 370,645,204 | 0.24 | |
From local governments1 | (X) | (X) | 18,309,249 | (X) | (X) | |
General revenue from own sources | 1,373,948,193 | 0.05 | 750,731,975 | 623,216,218 | 0.12 | |
Taxes | 938,971,754 | 0.05 | 548,990,867 | 389,980,887 | 0.11 | |
Property | 296,683,185 | 0.10 | 10,470,510 | 286,212,675 | 0.10 | |
Sales and gross receipts | 337,786,567 | 0.07 | 273,811,221 | 63,975,346 | 0.37 | |
General sales | 229,222,301 | 0.06 | 184,596,707 | 44,625,594 | 0.33 | |
Selective sales | 108,564,266 | 0.17 | 89,214,514 | 19,349,752 | 0.95 | |
Motor fuel | 33,378,664 | 0.07 | 32,269,077 | 1,109,587 | 2.16 | |
Alcoholic beverage | 4,756,547 | 0.03 | 4,398,717 | 357,830 | 0.34 | |
Tobacco products | 11,806,700 | 0.01 | 11,482,064 | 324,636 | 0.25 | |
Public utilities | 21,014,692 | 0.79 | 10,557,058 | 10,457,634 | 1.58 | |
Other selective sales | 37,607,663 | 0.15 | 30,507,598 | 7,100,065 | 0.82 | |
Individual income | 199,407,020 | 0.03 | 181,932,513 | 17,474,507 | 0.38 | |
Corporate income | 31,369,064 | 0.00 | 28,384,474 | 2,984,590 | 0.00 | |
Motor vehicle license | 17,379,042 | 0.07 | 16,009,467 | 1,369,575 | 0.85 | |
Other taxes | 56,346,876 | 0.25 | 38,382,682 | 17,964,194 | 0.79 | |
Charges and miscellaneous general revenue | 434,976,439 | 0.13 | 201,741,108 | 233,235,331 | 0.24 | |
Current charges | 269,560,428 | 0.17 | 106,356,917 | 163,203,511 | 0.27 | |
Education | 78,522,007 | 0.03 | 60,214,863 | 18,307,144 | 0.11 | |
Institutions of higher education | 66,831,362 | 0.02 | 59,391,624 | 7,439,738 | 0.17 | |
School lunch sales (gross) | 6,074,010 | 0.11 | 18,511 | 6,055,499 | 0.11 | |
Hospitals | 68,926,691 | 0.40 | 24,131,106 | 44,795,585 | 0.62 | |
Highways | 8,502,629 | 0.13 | 5,350,911 | 3,151,718 | 0.34 | |
Air transportation (airports) | 12,758,630 | 0.08 | 870,608 | 11,888,022 | 0.09 | |
Parking facilities | 1,448,631 | 1.63 | 0 | 1,448,631 | 1.63 | |
Sea and inland port facilities | 2,930,095 | 1.28 | 808,936 | 2,121,159 | 1.77 | |
Natural resources | 3,017,634 | 0.81 | 2,160,399 | 857,235 | 2.84 | |
Parks and recreation | 7,342,012 | 0.47 | 1,202,478 | 6,139,534 | 0.56 | |
Housing and community development | 4,589,371 | 1.80 | 564,915 | 4,024,456 | 2.05 | |
Sewerage | 28,236,940 | 0.89 | 27,062 | 28,209,878 | 0.89 | |
Solid waste management | 11,559,395 | 1.05 | 415,963 | 11,143,432 | 1.09 | |
Other charges | 41,726,393 | 0.43 | 10,609,676 | 31,116,717 | 0.58 | |
Miscellaneous general revenue | 165,416,011 | 0.20 | 95,384,191 | 70,031,820 | 0.47 | |
Interest earnings | 58,316,949 | 0.36 | 29,730,088 | 28,586,861 | 0.73 | |
Special assessments | 5,808,240 | 2.67 | 305,755 | 5,502,485 | 2.82 | |
Sale of property | 1,773,033 | 3.46 | 608,249 | 1,164,784 | 5.27 | |
Other general revenue | 99,517,789 | 0.28 | 64,740,099 | 34,777,690 | 0.79 | |
Utility revenue | 103,050,084 | 0.26 | 12,517,945 | 90,532,139 | 0.30 | |
Water supply | 34,736,304 | 0.56 | 178,486 | 34,557,818 | 0.56 | |
Electric power | 53,938,073 | 0.25 | 10,634,200 | 43,303,873 | 0.31 | |
Gas supply | 5,390,996 | 1.68 | 12,418 | 5,378,578 | 1.69 | |
Transit | 8,984,711 | 0.11 | 1,692,841 | 7,291,870 | 0.13 | |
Liquor store revenue | 5,338,191 | 0.15 | 4,517,992 | 820,199 | 0.99 | |
Insurance trust revenue | 175,736,975 | 0.00 | 166,273,859 | 9,463,116 | 0.00 | |
Unemployment compensation | 35,335,145 | 0.00 | 35,190,504 | 144,641 | 0.00 | |
Employee retirement | 120,157,003 | 0.00 | 110,838,528 | 9,318,475 | 0.00 | |
Workers' compensation | 16,122,680 | 0.00 | 16,122,680 | - | 0.00 | |
Other insurance trust revenue | 4,122,147 | 0.00 | 4,122,147 | - | 0.00 | |
Expenditure1 | 2,164,176,141 | 0.09 | 1,359,048,379 | 1,194,931,825 | 0.15 | |
By character and object: | ||||||
Intergovernmental expenditure1 | 4,403,863 | 0.00 | 382,196,570 | 12,011,356 | 0.18 | |
Direct expenditure | 2,159,772,278 | 0.09 | 976,851,809 | 1,182,920,469 | 0.16 | |
Current operations | 1,579,289,974 | 0.06 | 656,989,385 | 922,300,589 | 0.10 | |
Capital outlay | 263,197,924 | 0.57 | 91,942,748 | 171,255,176 | 0.88 | |
Construction | 203,035,498 | 0.69 | 72,374,446 | 130,661,052 | 1.08 | |
Other capital outlay | 60,162,426 | 1.45 | 19,568,302 | 40,594,124 | 2.14 | |
Assistance and subsidies | 35,080,458 | 0.05 | 25,900,969 | 9,179,489 | 0.20 | |
Interest on debt | 88,940,431 | 0.22 | 33,039,976 | 55,900,455 | 0.35 | |
Insurance benefits and repayments | 193,263,491 | 0.00 | 168,978,731 | 24,284,760 | 0.00 | |
Exhibit: Salaries and wages | 647,211,293 | 0.09 | 183,385,651 | 463,825,642 | 0.13 | |
Direct expenditure by function | 2,159,772,278 | 0.09 | 976,851,809 | 1,182,920,469 | 0.16 | |
Direct general expenditure | 1,817,512,846 | 0.08 | 781,771,632 | 1,035,741,214 | 0.14 | |
Capital outlay | 228,650,491 | 0.46 | 84,850,025 | 143,800,466 | 0.73 | |
Other direct general expenditure | 1,588,862,355 | 0.06 | 696,921,607 | 891,940,748 | 0.10 | |
Education services: | ||||||
Education | 621,335,418 | 0.04 | 170,685,136 | 450,650,282 | 0.06 | |
Capital outlay | 70,813,428 | 0.32 | 17,726,617 | 53,086,811 | 0.43 | |
Higher education | 164,186,932 | 0.02 | 137,348,890 | 26,838,042 | 0.15 | |
Capital outlay | 19,044,341 | 0.18 | 16,432,596 | 2,611,745 | 1.33 | |
Elementary & secondary | 428,503,200 | 0.06 | 4,690,960 | 423,812,240 | 0.06 | |
Capital outlay | 51,117,888 | 0.44 | 642,822 | 50,475,066 | 0.45 | |
Other education | 28,645,286 | 0.00 | 28,645,286 | - | 0.00 | |
Libraries | 8,910,972 | 2.21 | 406,605 | 8,504,367 | 2.32 | |
Social services and income maintenance: | ||||||
Public welfare | 306,462,913 | 0.02 | 265,105,246 | 41,357,667 | 0.15 | |
Cash assistance payments | 20,660,581 | 0.09 | 11,481,092 | 9,179,489 | 0.20 | |
Vendor payments | 216,757,197 | 0.01 | 213,333,308 | 3,423,889 | 0.70 | |
Other public welfare | 69,045,135 | 0.08 | 40,290,846 | 28,754,289 | 0.19 | |
Hospitals | 93,174,786 | 0.29 | 38,023,085 | 55,151,701 | 0.49 | |
Capital outlay | 5,588,687 | 1.51 | 2,012,142 | 3,576,545 | 2.36 | |
Health | 61,703,413 | 0.20 | 30,350,695 | 31,352,718 | 0.39 | |
Social insurance administration | 5,267,050 | 0.00 | 5,258,083 | 8,967 | 0.00 | |
Veterans' services | 1,016,563 | 0.00 | 1,016,563 | - | 0.00 | |
Transportation: | ||||||
Highways | 117,695,877 | 0.39 | 72,454,881 | 45,240,996 | 1.01 | |
Capital outlay | 65,522,547 | 0.61 | 48,718,935 | 16,803,612 | 2.40 | |
Air transportation (airports) | 17,045,966 | 1.17 | 1,564,580 | 15,481,386 | 1.29 | |
Parking facilities | 1,194,571 | 2.49 | 0 | 1,194,571 | 2.49 | |
Sea and inland port facilities | 5,874,611 | 0.90 | 1,150,073 | 4,724,538 | 1.12 | |
Transit subsidies | 443,524 | 0.43 | 175,171 | 268,353 | 0.72 | |
Public safety: | ||||||
Police protection | 67,361,388 | 0.23 | 9,860,380 | 57,501,008 | 0.27 | |
Fire protection | 27,854,042 | 1.43 | 0 | 27,854,042 | 1.43 | |
Correction | 55,471,298 | 0.11 | 36,937,901 | 18,533,397 | 0.32 | |
Capital outlay | 2,794,913 | 1.68 | 1,605,312 | 1,189,601 | 3.95 | |
Protective inspection and regulation | 11,592,515 | 0.27 | 7,859,839 | 3,732,676 | 0.83 | |
Environment and housing: | ||||||
Natural resources | 22,808,126 | 0.22 | 17,109,575 | 5,698,551 | 0.88 | |
Capital outlay | 4,244,258 | 0.64 | 2,788,468 | 1,455,790 | 1.87 | |
Parks and recreation | 31,764,695 | 0.99 | 4,636,036 | 27,128,659 | 1.16 | |
Capital outlay | 9,223,625 | 2.96 | 1,097,807 | 8,125,818 | 3.36 | |
Housing and community development | 35,275,305 | 1.22 | 4,607,676 | 30,667,629 | 1.40 | |
Sewerage | 32,539,728 | 0.96 | 1,002,809 | 31,536,919 | 0.99 | |
Capital outlay | 12,466,760 | 2.05 | 404,704 | 12,062,056 | 2.12 | |
Solid waste management | 19,183,332 | 0.85 | 2,692,719 | 16,490,613 | 0.98 | |
Capital outlay | 1,465,908 | 3.90 | 205,894 | 1,260,014 | 4.53 | |
Governmental administration: | ||||||
Financial administration | 34,910,963 | 0.34 | 20,627,064 | 14,283,899 | 0.83 | |
Judicial and legal | 32,460,282 | 0.24 | 14,944,737 | 17,515,545 | 0.45 | |
General public buildings | 11,951,316 | 1.47 | 3,215,722 | 8,735,594 | 2.02 | |
Other governmental administration | 19,335,500 | 1.15 | 4,057,986 | 15,277,514 | 1.46 | |
Interest on general debt | 77,277,119 | 0.23 | 31,294,763 | 45,982,356 | 0.38 | |
General expenditure, n.e.c. | ||||||
Miscellaneous commercial activities | 366,020 | 0.49 | 312,011 | 54,009 | 3.31 | |
Other and unallocable | 97,235,553 | 0.59 | 36,422,296 | 60,813,257 | 0.95 | |
Utility expenditure | 144,593,923 | 0.77 | 22,404,931 | 122,188,992 | 0.91 | |
Capital outlay | 34,538,268 | 3.06 | 7,083,640 | 27,454,628 | 3.85 | |
Water supply | 43,260,324 | 2.46 | 352,719 | 42,907,605 | 2.48 | |
Electric power | 54,355,187 | 0.50 | 11,348,630 | 43,006,557 | 0.64 | |
Gas supply | 5,300,278 | 1.74 | 9,998 | 5,290,280 | 1.74 | |
Transit | 41,678,134 | 0.06 | 10,693,584 | 30,984,550 | 0.08 | |
Liquor store expenditure | 4,402,018 | 0.16 | 3,696,515 | 705,503 | 1.00 | |
Insurance trust expenditure | 193,263,491 | 0.00 | 168,978,731 | 24,284,760 | 0.00 | |
Unemployment compensation | 51,546,519 | 0.00 | 51,410,604 | 135,915 | 0.00 | |
Employee retirement | 127,197,464 | 0.00 | 103,048,619 | 24,148,845 | 0.00 | |
Workers' compensation | 11,224,042 | 0.00 | 11,224,042 | - | 0.00 | |
Other insurance trust | 3,295,466 | 0.00 | 3,295,466 | - | 0.00 | |
Debt outstanding | 1,812,666,705 | 0.12 | 697,929,028 | 1,114,737,677 | 0.20 | |
Short-term | 40,469,575 | 1.76 | 16,133,156 | 24,336,419 | 2.92 | |
Long-term | 1,772,197,130 | 0.12 | 681,795,872 | 1,090,401,258 | 0.20 | |
Full faith and credit | 675,469,843 | 0.34 | 179,372,361 | 496,097,482 | 0.46 | |
Nonguaranteed | 1,096,727,287 | 0.20 | 502,423,511 | 594,303,776 | 0.37 | |
Long-term debt by purpose | ||||||
Public debt for private purposes | 431,361,173 | 0.25 | 267,277,642 | 164,083,531 | 0.67 | |
Education | 362,034,544 | 0.15 | 105,855,516 | 256,179,028 | 0.22 | |
Utilities | 238,408,191 | 0.36 | 36,116,328 | 202,291,863 | 0.43 | |
Other | 740,393,222 | 0.23 | 272,546,386 | 467,846,836 | 0.36 | |
Long-term debt issued | 345,784,424 | 0.73 | 148,847,731 | 196,936,693 | 1.27 | |
Long-term debt retired | 215,217,599 | 0.88 | 85,940,341 | 129,277,258 | 1.47 | |
Cash and security holdings | 3,696,072,301 | 0.06 | 2,594,215,994 | 1,101,856,307 | 0.21 | |
Insurance trust funds | 2,215,125,509 | 0.00 | 1,859,116,896 | 356,008,613 | 0.00 | |
Unemployment compensation | 29,107,462 | 0.00 | 28,795,978 | 311,484 | 0.00 | |
Employee retirement | 2,125,232,430 | 0.00 | 1,769,535,301 | 355,697,129 | 0.00 | |
Workers' compensation | 59,350,523 | 0.00 | 59,350,523 | - | 0.00 | |
Miscellaneous | 1,435,094 | 0.00 | 1,435,094 | - | 0.00 | |
Other than insurance trust funds | 1,480,946,792 | 0.16 | 735,099,098 | 745,847,694 | 0.31 | |
Offsets to debt | 529,537,409 | 0.25 | 315,588,433 | 213,948,976 | 0.61 | |
Bond funds | 164,755,270 | 0.96 | 35,557,444 | 129,197,826 | 1.22 | |
Other | 786,654,113 | 0.22 | 383,953,221 | 402,700,892 | 0.43 | |
1Duplicative intergovernmental transactions are excluded. | ||||||
2State governments have universe coverage and CV's are not applicable. | ||||||
Abbreviations and symbols: - zero or rounds to zero; (NA) not available; (X) not applicable |
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Source: U.S. Census Bureau, Governments Division Created: May 05 2005 Last Revised: May 05 2005
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