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 | Washington | |||||
State & local | State & local | State | Local | Local | ||
government | government | government | government | government | ||
amount1 | CV | amount | amount1 | CV | ||
1 | 2 | 3 | 4 | 5 | ||
Revenue1 | 54,566,467 | 0.2 | 35,055,610 | 27,798,070 | 0.42 | |
General revenue1 | 39,586,860 | 0.28 | 25,171,415 | 22,702,658 | 0.53 | |
Intergovernmental revenue1 | 7,738,440 | 0.5 | 6,953,519 | 9,072,134 | 0.55 | |
From Federal Government | 7,738,440 | 0.5 | 6,669,290 | 1,069,150 | 3.65 | |
From State government1 | (1) | 0 | 0 | 8,002,984 | 0.35 | |
From local governments1 | (1) | 0 | 284,229 | (1) | 0 | |
General revenue from own sources | 31,848,420 | 0.27 | 18,217,896 | 13,630,524 | 0.63 | |
Taxes | 21,424,928 | 0.3 | 13,895,346 | 7,529,582 | 0.85 | |
Property | 6,386,346 | 0.98 | 1,526,617 | 4,859,729 | 1.29 | |
Sales and gross receipts | 12,999,301 | 0.07 | 10,864,600 | 2,134,701 | 0.44 | |
General sales | 9,788,266 | 0.06 | 8,423,160 | 1,365,106 | 0.45 | |
Selective sales | 3,211,035 | 0.17 | 2,441,440 | 769,595 | 0.71 | |
Motor fuel | 925,723 | 0 | 925,723 | 0 | 0 | |
Alcoholic beverage | 192,618 | 0 | 192,618 | 0 | 0 | |
Tobacco products | 352,527 | 0 | 352,527 | 0 | 0 | |
Public utilities | 767,770 | 0.62 | 353,136 | 414,634 | 1.15 | |
Other selective sales | 972,397 | 0.44 | 617,436 | 354,961 | 1.2 | |
Individual income | 0 | 0 | 0 | 0 | 0 | |
Corporate income | 0 | 0 | 0 | 0 | 0 | |
Motor vehicle license | 364,988 | 0.12 | 334,244 | 30,744 | 1.4 | |
Other taxes | 1,674,293 | 0.44 | 1,169,885 | 504,408 | 1.45 | |
Charges and miscellaneous general revenue | 10,423,492 | 0.46 | 4,322,550 | 6,100,942 | 0.78 | |
Current charges | 7,615,678 | 0.54 | 2,887,154 | 4,728,524 | 0.87 | |
Education | 1,982,758 | 0 | 1,697,769 | 284,989 | 0 | |
Institutions of higher education | 1,650,950 | 0 | 1,650,950 | 0 | 0 | |
School lunch sales (gross) | 111,595 | 0 | 0 | 111,595 | 0 | |
Hospitals | 1,970,492 | 0 | 710,899 | 1,259,593 | 0 | |
Highways | 154,173 | 0.24 | 134,702 | 19,471 | 1.88 | |
Air transportation (airports) | 331,455 | 0.68 | 0 | 331,455 | 0.68 | |
Parking facilities | 16,812 | 0 | 0 | 16,812 | 0 | |
Sea and inland port facilities | 260,513 | 1.86 | 0 | 260,513 | 1.86 | |
Natural resources | 212,475 | 0 | 164,804 | 47,671 | 0 | |
Parks and recreation | 146,322 | 0.89 | 3,436 | 142,886 | 0.91 | |
Housing and community development | 157,280 | 0.5 | 13,069 | 144,211 | 0.54 | |
Sewerage | 1,041,190 | 2.06 | 0 | 1,041,190 | 2.06 | |
Solid waste management | 566,463 | 1.03 | 6,875 | 559,588 | 1.04 | |
Other charges | 775,745 | 3.95 | 155,600 | 620,145 | 4.95 | |
Miscellaneous general revenue | 2,807,814 | 0.61 | 1,435,396 | 1,372,418 | 1.25 | |
Interest earnings | 863,857 | 0.75 | 464,367 | 399,490 | 1.61 | |
Special assessments | 107,387 | 7.04 | 0 | 107,387 | 7.04 | |
Sale of property | 103,140 | 13.38 | 2,332 | 100,808 | 13.69 | |
Other general revenue | 1,733,430 | 0.66 | 968,697 | 764,733 | 1.49 | |
Utility revenue | 4,536,950 | 0.28 | 0 | 4,536,950 | 0.28 | |
Water supply | 751,764 | 1.51 | 0 | 751,764 | 1.51 | |
Electric power | 3,596,109 | 0.15 | 0 | 3,596,109 | 0.15 | |
Gas supply | 7,725 | 5.48 | 0 | 7,725 | 5.48 | |
Transit | 181,352 | 0.08 | 0 | 181,352 | 0.08 | |
Liquor store revenue | 418,142 | 0 | 418,142 | 0 | 0 | |
Insurance trust revenue | 10,024,515 | 0 | 9,466,053 | 558,462 | 0 | |
Unemployment compensation | 1,690,929 | 0 | 1,690,929 | 0 | 0 | |
Employee retirement | 6,483,660 | 0 | 5,925,198 | 558,462 | 0 | |
Workers' compensation | 1,849,926 | 0 | 1,849,926 | 0 | 0 | |
Other insurance trust revenue | 0 | 0 | 0 | 0 | 0 | |
Expenditure1 | 54,357,830 | 0.26 | 32,479,709 | 28,861,685 | 0.48 | |
By character and object: | ||||||
Intergovernmental expenditure1 | 11,658 | 0 | 6,911,826 | 83,396 | 1.59 | |
Direct expenditure | 54,346,172 | 0.26 | 25,567,883 | 28,778,289 | 0.48 | |
Current operations | 37,084,361 | 0.23 | 16,020,757 | 21,063,604 | 0.41 | |
Capital outlay | 8,533,194 | 0.99 | 2,577,797 | 5,955,397 | 1.42 | |
Construction | 6,267,403 | 1.06 | 2,236,381 | 4,031,022 | 1.65 | |
Other capital outlay | 2,265,791 | 1.96 | 341,416 | 1,924,375 | 2.31 | |
Assistance and subsidies | 1,091,623 | 0 | 1,091,294 | 329 | 0 | |
Interest on debt | 2,374,614 | 0.48 | 753,598 | 1,621,016 | 0.7 | |
Insurance benefits and repayments | 5,262,380 | 0 | 5,124,437 | 137,943 | 0 | |
Exhibit: Salaries and wages | 16,076,742 | 0.24 | 5,405,207 | 10,671,535 | 0.37 | |
Direct expenditure by function | 54,346,172 | 0.26 | 25,567,883 | 28,778,289 | 0.48 | |
Direct general expenditure | 42,619,493 | 0.24 | 20,067,867 | 22,551,626 | 0.46 | |
Capital outlay | 7,147,972 | 1 | 2,567,815 | 4,580,157 | 1.55 | |
Other direct general expenditure | 35,471,521 | 0.12 | 17,500,052 | 17,971,469 | 0.24 | |
Education services: | ||||||
Education | 14,228,429 | 0 | 5,575,727 | 8,652,702 | 0 | |
Capital outlay | 2,125,692 | 0 | 908,159 | 1,217,533 | 0 | |
Higher education | 4,383,920 | 0 | 4,383,920 | 0 | 0 | |
Capital outlay | 618,275 | 0 | 618,275 | 0 | 0 | |
Elementary & secondary | 8,920,827 | 0 | 268,125 | 8,652,702 | 0 | |
Capital outlay | 1,485,658 | 0 | 268,125 | 1,217,533 | 0 | |
Other education | 923,682 | 0 | 923,682 | 0 | 0 | |
Libraries | 351,845 | 0.69 | 9,277 | 342,568 | 0.71 | |
Social services and income maintenance: | ||||||
Public welfare | 6,495,239 | 0 | 6,399,438 | 95,801 | 0.16 | |
Cash assistance payments | 643,178 | 0 | 642,849 | 329 | 0 | |
Vendor payments | 4,412,045 | 0 | 4,411,920 | 125 | 0 | |
Other public welfare | 1,440,016 | 0.01 | 1,344,669 | 95,347 | 0.16 | |
Hospitals | 2,825,688 | 0.1 | 1,376,974 | 1,448,714 | 0.19 | |
Capital outlay | 170,143 | 1.66 | 19,162 | 150,981 | 1.87 | |
Health | 1,928,177 | 0.21 | 1,164,085 | 764,092 | 0.53 | |
Employment security administration | 148,275 | 0 | 148,275 | 0 | 0 | |
Veterans' services | 5,431 | 0 | 5,431 | 0 | 0 | |
Transportation: | ||||||
Highways | 2,654,681 | 1.96 | 1,485,058 | 1,169,623 | 4.44 | |
Capital outlay | 1,706,152 | 3.04 | 1,052,173 | 653,979 | 7.93 | |
Air transportation (airports) | 632,327 | 2.25 | 1,363 | 630,964 | 2.25 | |
Parking facilities | 11,914 | 0.11 | 0 | 11,914 | 0.11 | |
Sea and inland port facilities | 451,779 | 2.11 | 0 | 451,779 | 2.11 | |
Transit subsidies | 0 | 0 | 0 | 0 | 0 | |
Public safety: | ||||||
Police protection | 1,195,731 | 1.46 | 171,475 | 1,024,256 | 1.71 | |
Fire protection | 749,423 | 3.91 | 0 | 749,423 | 3.91 | |
Correction | 1,248,031 | 0.13 | 796,305 | 451,726 | 0.36 | |
Capital outlay | 90,126 | 0.85 | 42,658 | 47,468 | 1.62 | |
Protective inspection and regulation | 404,508 | 0.44 | 295,197 | 109,311 | 1.63 | |
Environment and housing: | ||||||
Natural resources | 721,613 | 0.47 | 527,844 | 193,769 | 1.76 | |
Capital outlay | 146,560 | 2.17 | 96,513 | 50,047 | 6.36 | |
Parks and recreation | 829,830 | 1.24 | 62,394 | 767,436 | 1.34 | |
Capital outlay | 279,666 | 2.25 | 11,378 | 268,288 | 2.35 | |
Housing and community development | 1,005,836 | 1.21 | 196,288 | 809,548 | 1.51 | |
Sewerage | 1,195,702 | 3.72 | 0 | 1,195,702 | 3.72 | |
Capital outlay | 602,928 | 5.55 | 0 | 602,928 | 5.55 | |
Solid waste management | 523,079 | 1.5 | 45,154 | 477,925 | 1.64 | |
Capital outlay | 56,641 | 9.61 | 1,579 | 55,062 | 9.88 | |
Governmental administration: | ||||||
Financial administration | 610,678 | 0.7 | 321,564 | 289,114 | 1.49 | |
Judicial and legal | 598,374 | 0.33 | 81,370 | 517,004 | 0.38 | |
General public buildings | 212,344 | 0.43 | 64,562 | 147,782 | 0.61 | |
Other governmental administration | 407,446 | 1.78 | 108,640 | 298,806 | 2.43 | |
Interest on general debt | 1,730,209 | 0.64 | 753,598 | 976,611 | 1.14 | |
General expenditure, n.e.c.: | ||||||
Miscellaneous commercial activities | 11 | 0 | 0 | 11 | 0 | |
Other and unallocable | 1,452,893 | 2.09 | 477,848 | 975,045 | 3.11 | |
Utility expenditure | 6,113,792 | 1.36 | 25,072 | 6,088,720 | 1.36 | |
Capital outlay | 1,385,222 | 2.65 | 9,982 | 1,375,240 | 2.67 | |
Water supply | 816,774 | 7.31 | 0 | 816,774 | 7.31 | |
Electric power | 3,959,574 | 1.23 | 0 | 3,959,574 | 1.23 | |
Gas supply | 13,049 | 100 | 0 | 13,049 | 100 | |
Transit | 1,324,395 | 0.23 | 25,072 | 1,299,323 | 0.24 | |
Liquor store expenditure | 350,507 | 0 | 350,507 | 0 | 0 | |
0 | 0 | |||||
Insurance trust expenditure | 5,262,380 | 0 | 5,124,437 | 137,943 | 0 | |
Unemployment compensation | 1,699,353 | 0 | 1,699,353 | 0 | 0 | |
Employee retirement | 2,102,266 | 0 | 1,964,323 | 137,943 | 0 | |
Workers' compensation | 1,460,761 | 0 | 1,460,761 | 0 | 0 | |
Other insurance trust | 0 | 0 | 0 | 0 | 0 | |
Debt outstanding | 50,370,178 | 0.41 | 15,773,698 | 34,596,480 | 0.6 | |
Short-term | 438,535 | 0 | 7,375 | 431,160 | 0 | |
Long-term | 49,931,643 | 0.42 | 15,766,323 | 34,165,320 | 0.61 | |
Full faith and credit | 22,604,281 | 0.53 | 9,308,740 | 13,295,541 | 0.91 | |
Nonguaranteed | 27,327,362 | 0.54 | 6,457,583 | 20,869,779 | 0.7 | |
Long-term debt by purpose: | ||||||
Public debt for private purposes | 5,867,336 | 0 | 5,388,191 | 479,145 | 0 | |
Education | 8,502,818 | 0 | 1,134,263 | 7,368,555 | 0 | |
Utilities | 13,762,492 | 0.62 | 0 | 13,762,492 | 0.62 | |
Other | 21,798,997 | 0.93 | 9,243,869 | 12,555,128 | 1.61 | |
Long-term debt issued | 7,849,636 | 0.75 | 2,458,063 | 5,391,573 | 1.09 | |
Long-term debt retired | 5,495,895 | 0.91 | 1,350,644 | 4,145,251 | 1.21 | |
0 | 0 | 0 | 0 | 0 | ||
Cash and security holdings | 85,176,416 | 0.16 | 66,201,412 | 18,975,004 | 0.7 | |
Insurance trust funds | 57,100,527 | 0 | 54,433,325 | 2,667,202 | 0 | |
Unemployment compensation | 1,126,751 | 0 | 1,126,751 | 0 | 0 | |
Employee retirement | 47,074,575 | 0 | 44,407,373 | 2,667,202 | 0 | |
Workers' compensation | 8,899,201 | 0 | 8,899,201 | 0 | 0 | |
Miscellaneous | 0 | 0 | 0 | 0 | 0 | |
Other than insurance trust funds | 28,075,889 | 0.47 | 11,768,087 | 16,307,802 | 0.81 | |
By purpose: | ||||||
Offsets to debt | 7,626,858 | 0.31 | 5,629,240 | 1,997,618 | 1.19 | |
Bond funds | 5,016,815 | 0.52 | 248,345 | 4,768,470 | 0.54 | |
Other | 15,432,216 | 0.88 | 5,890,502 | 9,541,714 | 1.42 | |
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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