Table 1. State and Local Government Finances by Level of Government and by State: 2003-04 | |||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table.) | |||||
Description | Colorado | ||||
State & local | State & local | State | Local | Local | |
government | government | government | government | government | |
amount1 | CV | amount | amount1 | CV | |
1 | 2 | 3 | 4 | 5 | |
Revenue1 | 38,693,384 | 0.32 | 23,031,818 | 20,274,188 | 0.62 |
General revenue1 | 28,078,081 | 0.33 | 14,906,599 | 17,784,104 | 0.53 |
Intergovernmental revenue1 | 5,202,774 | 0.74 | 4,594,664 | 5,220,732 | 0.97 |
From Federal Government | 5,202,774 | 0.74 | 4,531,196 | 671,578 | 5.71 |
From State government1 | (1) | 0 | 0 | 4,549,154 | 0.79 |
From local governments1 | (1) | 0 | 63,468 | (1) | 0 |
General revenue from own sources | 22,875,307 | 0.38 | 10,311,935 | 12,563,372 | 0.69 |
Taxes | 14,581,562 | 0.32 | 7,051,457 | 7,530,105 | 0.62 |
Property | 4,722,286 | 0.71 | 0 | 4,722,286 | 0.71 |
Sales and gross receipts | 5,390,069 | 0.43 | 2,894,035 | 2,496,034 | 0.94 |
General sales | 4,165,468 | 0.6 | 1,909,246 | 2,256,222 | 1.12 |
Selective sales | 1,224,601 | 0.58 | 984,789 | 239,812 | 2.95 |
Motor fuel | 597,558 | 0 | 597,558 | 0 | 0 |
Alcoholic beverage | 31,317 | 0 | 31,317 | 0 | 0 |
Tobacco products | 65,144 | 0 | 65,144 | 0 | 0 |
Public utilities | 127,983 | 1.34 | 9,339 | 118,644 | 1.44 |
Other selective sales | 402,599 | 1.72 | 281,431 | 121,168 | 5.72 |
Individual income | 3,413,891 | 0 | 3,413,891 | 0 | 0 |
Corporate income | 239,591 | 0 | 239,591 | 0 | 0 |
Motor vehicle license | 225,898 | 0.57 | 192,923 | 32,975 | 3.87 |
Other taxes | 589,827 | 1.21 | 311,017 | 278,810 | 2.57 |
Charges and miscellaneous general revenue | 8,293,745 | 0.9 | 3,260,478 | 5,033,267 | 1.48 |
Current charges | 5,285,895 | 1.25 | 1,854,660 | 3,431,235 | 1.93 |
Education | 1,838,993 | 0 | 1,488,356 | 350,637 | 0 |
Institutions of higher education | 1,517,243 | 0 | 1,476,869 | 40,374 | 0 |
School lunch sales (gross) | 93,009 | 0 | 0 | 93,009 | 0 |
Hospitals | 1,090,725 | 0.28 | 211,864 | 878,861 | 0.35 |
Highways | 63,670 | 0.05 | 862 | 62,808 | 0.05 |
Air transportation (airports) | 568,778 | 0.14 | 0 | 568,778 | 0.14 |
Parking facilities | 28,697 | 0.65 | 0 | 28,697 | 0.65 |
Sea and inland port facilities | 0 | 0 | 0 | 0 | 0 |
Natural resources | 26,844 | 2.98 | 21,456 | 5,388 | 14.85 |
Parks and recreation | 240,780 | 1.08 | 2,478 | 238,302 | 1.1 |
Housing and community development | 77,337 | 4.22 | 10,627 | 66,710 | 4.89 |
Sewerage | 520,238 | 6.24 | 0 | 520,238 | 6.24 |
Solid waste management | 64,854 | 2.32 | 3,747 | 61,107 | 2.46 |
Other charges | 764,979 | 7.44 | 115,270 | 649,709 | 8.77 |
Miscellaneous general revenue | 3,007,850 | 1.11 | 1,405,818 | 1,602,032 | 2.08 |
Interest earnings | 951,397 | 0.57 | 492,874 | 458,523 | 1.18 |
Special assessments | 350,008 | 3.82 | 0 | 350,008 | 3.82 |
Sale of property | 63,478 | 4.6 | 1,653 | 61,825 | 4.73 |
Other general revenue | 1,642,967 | 1.67 | 911,291 | 731,676 | 3.76 |
Utility revenue | 1,760,761 | 3.22 | 0 | 1,760,761 | 3.22 |
Water supply | 893,670 | 6.32 | 0 | 893,670 | 6.32 |
Electric power | 644,259 | 0.35 | 0 | 644,259 | 0.35 |
Gas supply | 152,383 | 0.31 | 0 | 152,383 | 0.31 |
Transit | 70,449 | 6.45 | 0 | 70,449 | 6.45 |
Liquor store revenue | 0 | 0 | 0 | 0 | 0 |
Insurance trust revenue | 8,854,542 | 0.04 | 8,125,219 | 729,323 | 0.54 |
Unemployment compensation | 429,302 | 0 | 429,302 | 0 | 0 |
Employee retirement | 7,736,623 | 0.05 | 7,007,300 | 729,323 | 0.54 |
Workers' compensation | 629,063 | 0 | 629,063 | 0 | 0 |
Other insurance trust revenue | 59,554 | 0 | 59,554 | 0 | 0 |
Expenditure1 | 34,376,676 | 0.51 | 18,042,055 | 21,203,525 | 0.83 |
By character and object: | |||||
Intergovernmental expenditure1 | 2,920 | 0 | 4,860,577 | 11,247 | 1.6 |
Direct expenditure | 34,373,756 | 0.51 | 13,181,478 | 21,192,278 | 0.83 |
Current operations | 23,443,139 | 0.48 | 8,465,390 | 14,977,749 | 0.76 |
Capital outlay | 5,770,434 | 1.83 | 1,123,706 | 4,646,728 | 2.27 |
Construction | 4,496,178 | 1.83 | 995,607 | 3,500,571 | 2.35 |
Other capital outlay | 1,274,256 | 4.56 | 128,099 | 1,146,157 | 5.07 |
Assistance and subsidies | 218,402 | 0.81 | 161,239 | 57,163 | 3.09 |
Interest on debt | 1,648,967 | 0.88 | 415,682 | 1,233,285 | 1.18 |
Insurance benefits and repayments | 3,292,814 | 0.16 | 3,015,461 | 277,353 | 1.85 |
Exhibit: Salaries and wages | 10,411,410 | 0.5 | 2,796,221 | 7,615,189 | 0.68 |
Direct expenditure by function | 34,373,756 | 0.51 | 13,181,478 | 21,192,278 | 0.83 |
Direct general expenditure | 28,405,208 | 0.51 | 10,155,593 | 18,249,615 | 0.79 |
Capital outlay | 4,664,213 | 1.85 | 1,123,703 | 3,540,510 | 2.44 |
Other direct general expenditure | 23,740,995 | 0.45 | 9,031,890 | 14,709,105 | 0.73 |
Education services: | |||||
Education | 9,702,426 | 0 | 3,059,132 | 6,643,294 | 0 |
Capital outlay | 1,132,407 | 0 | 272,426 | 859,981 | 0 |
Higher education | 2,877,538 | 0 | 2,775,269 | 102,269 | 0 |
Capital outlay | 271,242 | 0 | 270,450 | 792 | 0 |
Elementary & secondary | 6,541,124 | 0 | 99 | 6,541,025 | 0 |
Capital outlay | 859,191 | 0 | 2 | 859,189 | 0 |
Other education | 283,764 | 0 | 283,764 | 0 | 0 |
Libraries | 211,256 | 3.13 | 1,246 | 210,010 | 3.15 |
Social services and income maintenance: | |||||
Public welfare | 3,182,734 | 0.24 | 2,616,770 | 565,964 | 1.36 |
Cash assistance payments | 57,163 | 3.09 | 0 | 57,163 | 3.09 |
Vendor payments | 2,171,548 | 0.02 | 2,144,653 | 26,895 | 1.76 |
Other public welfare | 954,023 | 0.89 | 472,117 | 481,906 | 1.76 |
Hospitals | 1,450,407 | 0.12 | 325,203 | 1,125,204 | 0.16 |
Capital outlay | 201,814 | 0.55 | 633 | 201,181 | 0.56 |
Health | 976,499 | 1.02 | 732,163 | 244,336 | 4.07 |
Employment security administration | 64,838 | 0 | 64,838 | 0 | 0 |
Veterans' services | 886 | 0 | 886 | 0 | 0 |
Transportation: | |||||
Highways | 2,439,143 | 1.91 | 1,098,746 | 1,340,397 | 3.48 |
Capital outlay | 1,461,399 | 3 | 775,781 | 685,618 | 6.39 |
Air transportation (airports) | 418,129 | 0.86 | 1,287 | 416,842 | 0.86 |
Parking facilities | 17,366 | 4.41 | 0 | 17,366 | 4.41 |
Sea and inland port facilities | 0 | 0 | 0 | 0 | 0 |
Transit subsidies | 0 | 0 | 0 | 0 | 0 |
Public safety: | |||||
Police protection | 1,098,385 | 0.83 | 99,142 | 999,243 | 0.91 |
Fire protection | 503,782 | 5 | 0 | 503,782 | 5 |
Correction | 830,827 | 0.19 | 594,682 | 236,145 | 0.66 |
Capital outlay | 12,433 | 0 | 8,003 | 4,430 | 0 |
Protective inspection and regulation | 128,226 | 1.48 | 93,000 | 35,226 | 5.4 |
Environment and housing: | |||||
Natural resources | 280,787 | 1.1 | 182,488 | 98,299 | 3.14 |
Capital outlay | 53,988 | 0 | 6,186 | 47,802 | 0 |
Parks and recreation | 951,308 | 3.48 | 63,534 | 887,774 | 3.72 |
Capital outlay | 232,491 | 13.32 | 13,989 | 218,502 | 14.17 |
Housing and community development | 505,496 | 2.25 | 72,048 | 433,448 | 2.63 |
Sewerage | 605,334 | 4.11 | 1,491 | 603,843 | 4.12 |
Capital outlay | 231,712 | 9.23 | 2 | 231,710 | 9.23 |
Solid waste management | 81,689 | 7.84 | 20,316 | 61,373 | 10.44 |
Capital outlay | 5,235 | 12.78 | 227 | 5,008 | 13.35 |
Governmental administration: | |||||
Financial administration | 540,577 | 1.5 | 161,478 | 379,099 | 2.13 |
Judicial and legal | 401,747 | 0.45 | 209,536 | 192,211 | 0.94 |
General public buildings | 213,805 | 4.39 | 13,967 | 199,838 | 4.7 |
Other governmental administration | 448,390 | 2 | 53,027 | 395,363 | 2.27 |
Interest on general debt | 1,461,905 | 0.89 | 409,320 | 1,052,585 | 1.23 |
General expenditure, n.e.c.: | |||||
Miscellaneous commercial activities | 0 | 0 | 0 | 0 | 0 |
Other and unallocable | 1,889,266 | 5.96 | 281,293 | 1,607,973 | 7 |
Utility expenditure | 2,675,734 | 3.43 | 10,424 | 2,665,310 | 3.44 |
Capital outlay | 1,106,221 | 4.31 | 3 | 1,106,218 | 4.31 |
Water supply | 1,409,077 | 5.53 | 10,424 | 1,398,653 | 5.57 |
Electric power | 627,675 | 5.83 | 0 | 627,675 | 5.83 |
Gas supply | 147,618 | 4.47 | 0 | 147,618 | 4.47 |
Transit | 491,364 | 1.73 | 0 | 491,364 | 1.73 |
Liquor store expenditure | 0 | 0 | 0 | 0 | 0 |
Insurance trust expenditure | 3,292,814 | 0.16 | 3,015,461 | 277,353 | 1.85 |
Unemployment compensation | 568,098 | 0 | 568,098 | 0 | 0 |
Employee retirement | 2,217,467 | 0.23 | 1,940,114 | 277,353 | 1.85 |
Workers' compensation | 472,342 | 0 | 472,342 | 0 | 0 |
Other insurance trust | 34,907 | 0 | 34,907 | 0 | 0 |
Debt outstanding | 33,930,433 | 0.83 | 9,964,097 | 23,966,336 | 1.18 |
Short-term | 570,397 | 11.32 | 404,017 | 166,380 | 38.8 |
Long-term | 33,360,036 | 0.79 | 9,560,080 | 23,799,956 | 1.11 |
Full faith and credit | 9,040,515 | 2.26 | 1,389 | 9,039,126 | 2.26 |
Nonguaranteed | 24,319,521 | 0.78 | 9,558,691 | 14,760,830 | 1.29 |
Long-term debt by purpose: | |||||
Public debt for private purposes | 8,187,442 | 0.28 | 6,414,431 | 1,773,011 | 1.27 |
Education | 6,367,346 | 0 | 822,860 | 5,544,486 | 0 |
Utilities | 4,038,088 | 3.64 | 135,165 | 3,902,923 | 3.77 |
Other | 14,767,160 | 1.58 | 2,187,624 | 12,579,536 | 1.86 |
Long-term debt issued | 4,352,785 | 1.72 | 1,383,644 | 2,969,141 | 2.52 |
Long-term debt retired | 2,995,672 | 1.79 | 851,663 | 2,144,009 | 2.5 |
Cash and security holdings | 67,109,863 | 0.24 | 46,463,982 | 20,645,881 | 0.79 |
Insurance trust funds | 38,487,036 | 0.09 | 33,515,582 | 4,971,454 | 0.68 |
Unemployment compensation | 121,835 | 0 | 121,835 | 0 | 0 |
Employee retirement | 36,662,834 | 0.09 | 31,691,380 | 4,971,454 | 0.68 |
Workers' compensation | 1,654,360 | 0 | 1,654,360 | 0 | 0 |
Miscellaneous | 48,007 | 0 | 48,007 | 0 | 0 |
Other than insurance trust funds | 28,622,827 | 0.56 | 12,948,400 | 15,674,427 | 1.02 |
By purpose: | |||||
Offsets to debt | 9,889,380 | 0.72 | 7,332,256 | 2,557,124 | 2.8 |
Bond funds | 2,997,887 | 1.87 | 114,463 | 2,883,424 | 1.94 |
Other | 15,735,560 | 0.88 | 5,501,681 | 10,233,879 | 1.36 |
1 Duplicative intergovernmental transactions are excluded. | |||||
Abbreviations and symbols: - zero or rounds to zero; (X) not applicable | |||||
n.e.c. = "not elsewhere classified" |
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Source: U.S. Census Bureau, Governments Division Created: November 17 2008 Last Revised: December 08 2008
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