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Table 2. Local Government Finances by Type of Government and State: 2001 - 02 | |||||
(Dollar amounts are in thousands. For meaning of abbreviations and symbols, see note below table. Revised October 2005) | |||||
Description | Texas | ||||
County | Municipal | Township | Special District | School District | |
government | government | government | government | government | |
amount | amount | amount | amount | amount | |
1 | 2 | 3 | 4 | 5 | |
Revenue1 | 10,110,167 | 19,979,909 | - | 8,336,082 | 33,523,235 |
General revenue1 | 10,087,465 | 15,134,978 | - | 6,721,250 | 33,523,235 |
Intergovernmental revenue1 | 1,749,925 | 1,167,654 | - | 1,722,439 | 15,409,377 |
From federal government | 234,792 | 540,905 | - | 1,000,019 | 466,739 |
From state government | 1,239,503 | 539,813 | X | 566,448 | 14,873,520 |
From local government1 | 275,630 | 86,936 | X | 155,972 | 69,118 |
General revenue from own sources | 8,337,540 | 13,967,324 | - | 4,998,811 | 18,113,858 |
Taxes | 4,854,845 | 7,822,518 | - | 1,829,934 | 15,810,816 |
Property | 4,153,863 | 3,680,356 | - | 879,738 | 15,807,032 |
Sales and gross receipts | 334,635 | 3,833,693 | - | 893,829 | - |
General sales | 223,590 | 2,644,600 | - | 893,829 | - |
Selective sales | 111,045 | 1,189,093 | - | - | - |
Motor fuel | 97 | - | - | - | - |
Alcoholic beverage | 697 | 3,599 | - | - | - |
Tobacco products | - | 113 | - | - | - |
Public utilities | 76 | 894,206 | - | - | - |
Other selective sales | 110,175 | 291,175 | - | - | - |
Individual income | - | 29 | - | - | - |
Corporate income | - | - | - | - | - |
License taxes | 306,235 | 23 | - | - | - |
Motor vehicle license | 306,235 | 23 | - | - | - |
Other taxes | 60,112 | 308,417 | - | 56,367 | 3,784 |
Charges and miscellaneous general revenue | 3,482,695 | 6,144,806 | - | 3,168,877 | 2,303,042 |
Current charges | 2,262,443 | 4,018,963 | - | 2,311,915 | 1,451,999 |
Education | 12 | 14 | - | - | 1,451,999 |
Institutions of higher education | - | - | - | - | 692,404 |
School lunch sales (gross) | - | - | - | - | 513,690 |
Hospitals | 1,282,570 | 20,372 | - | 1,514,286 | - |
Highways | 257,856 | 75,292 | - | 83 | - |
Air transportation (airports) | ) 7,921 | 799,647 | - | - | - |
Parking facilities | 3,735 | 16,402 | - | - | - |
Sea and inland port facilities | - | 13,401 | - | 169,891 | - |
Natural resources | - | - | - | 37,374 | - |
Parks and recreation | 10,614 | 235,477 | - | 11,102 | - |
Housing and community development | - | 4,453 | - | 122,584 | - |
Sewerage | 1,012 | 1,664,861 | - | 293,465 | - |
Solid waste management | 4,431 | 675,723 | - | 18,587 | - |
Other charges | 694,292 | 513,321 | - | 144,543 | - |
Miscellaneous general revenue | 1,220,252 | 2,125,843 | - | 856,962 | 851,043 |
Interest earnings | 740,908 | 1,187,860 | - | 752,629 | 502,918 |
Special assessments | 1,528 | 74,951 | - | 16,101 | - |
Sale of property | 3,488 | 24,787 | - | 4,149 | - |
Other general revenue | 474,328 | 838,245 | - | 84,083 | 348,125 |
Other than general revenue | 22,702 | 4,844,931 | - | 1,614,832 | - |
Utility revenue | 2,883 | 5,602,745 | - | 1,614,310 | - |
Water supply | 2,127 | 2,385,233 | - | 694,984 | - |
Electric power | - | 2,916,282 | - | 791,855 | - |
Gas supply | 756 | 285,470 | - | 118 | - |
Transit | - | 15,760 | - | 127,353 | - |
Liquor store revenue | - | - | - | - | - |
Insurance trust revenue | 19,819 | -757,814 | - | 522 | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | 19,819 | -757,814 | - | 522 | - |
Workers' compensation | - | - | - | - | - |
Other insurance trust revenue | - | - | - | - | - |
Expenditure1 | 10,817,018 | 21,995,326 | - | 8,126,617 | 36,338,897 |
Intergovernmental expenditure1 | 91,215 | 111,961 | - | 37,174 | 757,359 |
Direct expenditure | 10,725,803 | 21,883,365 | - | 8,089,443 | 35,581,538 |
Current operations | 8,177,666 | 14,552,451 | - | 5,152,678 | 28,499,698 |
Capital outlay | 1,765,672 | 4,864,954 | - | 1,846,893 | 5,604,330 |
Construction | 1,293,130 | 4,056,607 | - | 1,449,531 | 4,632,813 |
Other capital outlay | 472,542 | 808,347 | - | 397,362 | 971,517 |
Assistance and subsidies | 3,672 | 150 | - | - | - |
Interest on debt | 769,484 | 1,842,249 | - | 1,063,484 | 1,477,510 |
Insurance benefits and repayments | 9,309 | 623,561 | - | 26,388 | - |
Exhibit: Salaries and wages | 3,563,599 | 6,473,838 | - | 1,928,152 | 20,218,642 |
Direct expenditure by function | 10,725,803 | 21,883,365 | - | 8,089,443 | 35,581,538 |
Direct general expenditure | 10,712,601 | 15,479,984 | - | 4,739,668 | 35,581,538 |
Capital outlay | 1,765,672 | 3,477,129 | - | 670,985 | 5,604,330 |
Other direct general expenditure | e 8,946,929 | 12,002,855 | - | 4,068,683 | 29,977,208 |
Education services: | |||||
Education | 427 | 40,306 | - | - | 34,104,028 |
Capital outlay | 43 | 1,870 | - | - | 5,604,330 |
Higher education | - | - | - | - | 2,526,478 |
Capital outlay | - | - | - | - | 232,120 |
Elementary & secondary | 427 | 40,306 | - | - | 31,577,550 |
Capital outlay | 43 | 1,870 | - | - | 5,372,210 |
Other education | - | - | - | - | - |
Libraries | 56,808 | 278,125 | - | - | - |
Social services and income maintenance: | |||||
Public welfare | 186,768 | 102,789 | - | 6,669 | - |
Cash assistance payments | 3,672 | 150 | - | - | - |
Vendor payments | 55,466 | 9,310 | - | - | - |
Other public welfare | 127,630 | 93,329 | - | 6,669 | - |
Hospitals | 2,353,945 | 28,251 | - | 1,807,873 | - |
Capital outlay | 108,459 | 2 | - | 177,976 | - |
Health | 617,763 | 403,822 | - | 507,448 | - |
Social insurance administration | - | - | - | - | - |
Veterans' services | - | - | - | - | - |
Transportation: | |||||
Highways | 962,509 | 1,348,036 | - | 105,774 | - |
Capital outlay | 341,604 | 596,311 | - | 95,315 | - |
Air transportation (airports) | 17,337 | 1,401,060 | - | - | - |
Parking facilities | 1,007 | 22,919 | - | - | - |
Sea and inland port facilities | s 3,869 | 10,020 | - | 186,506 | - |
Transit subsidies | 353 | 13 | - | - | - |
Public safety: | |||||
Police protection | 753,955 | 2,584,213 | - | - | - |
Fire protection | 26,082 | 1,422,686 | - | 47,626 | - |
Correction | 1,300,142 | 65,022 | - | - | - |
Capital outlay | 186,720 | 138 | - | - | - |
Protective inspection and regulation | gulation 6,650 | 143,636 | - | - | - |
Environment and housing: | |||||
Natural resources | 192,000 | 35,488 | - | 159,869 | - |
Capital outlay | 120,682 | 21,971 | - | 46,755 | - |
Parks and recreation | 597,563 | 1,359,557 | - | 7,463 | - |
Capital outlay | 498,119 | 468,581 | - | 1,255 | - |
Housing and community development | pment 163,080 | 346,605 | - | 735,285 | - |
Sewerage | 7,039 | 1,462,821 | - | 306,936 | - |
Capital outlay | 5,317 | 482,544 | - | 77,646 | - |
Solid waste management | 17,953 | 723,291 | - | 22,581 | - |
Capital outlay | 3,257 | 62,936 | - | 4,754 | - |
Governmental administration: | |||||
Financial administration | 517,781 | 392,444 | - | - | - |
Judicial and legal | 914,364 | 203,121 | - | - | - |
General public buildings | 308,270 | 281,349 | - | - | - |
Other governmental administration | ation 248,006 | 333,981 | - | - | - |
Interest on general debt | 769,099 | 1,128,005 | - | 674,502 | 1,477,510 |
General expenditure, n.e.c.: | |||||
Miscellaneous commercial activities | - | 7,555 | - | - | - |
Other and unallocable | 689,831 | 1,354,869 | - | 171,136 | - |
Utility expenditure | 3,893 | 5,779,820 | - | 3,323,387 | - |
Capital outlay | - | 1,387,825 | - | 1,175,908 | - |
Water supply | 3,211 | 2,694,256 | - | 1,067,961 | - |
Electric power | - | 2,702,457 | - | 1,006,643 | - |
Gas supply | 682 | 302,048 | - | 318 | - |
Transit | - | 81,059 | - | 1,248,465 | - |
Liquor store expenditure | - | - | - | - | - |
Insurance trust expenditure | 9,309 | 623,561 | - | 26,388 | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | 9,309 | 623,561 | - | 26,388 | - |
Workers' compensation | - | - | - | - | - |
Other insurance trust | - | - | - | - | - |
Debt outstanding | 13,451,224 | 37,002,638 | - | 18,455,937 | 29,891,645 |
Short-term | 392,597 | 464,921 | - | 345,043 | 1,295,905 |
Long-term | 13,058,627 | 36,537,717 | - | 18,110,894 | 28,595,740 |
Full faith and credit | 3,656,605 | 10,763,391 | - | 2,817,378 | 27,301,071 |
Nonguaranteed | 9,402,022 | 25,774,326 | - | 15,293,516 | 1,294,669 |
Long-term debt by purpose: | |||||
Public debt for private purposes | oses 6,484,770 | 2,374,202 | - | 6,765,849 | - |
Education | - | - | - | - | 28,595,740 |
Utilities | 6,085 | 13,215,827 | - | 7,364,490 | - |
Other | 6,567,772 | 20,947,688 | - | 3,980,555 | - |
Long-term debt issued | 2,873,408 | 5,533,422 | - | 2,962,201 | 4,600,324 |
Long-term debt retired | 1,437,786 | 3,748,492 | - | 2,126,573 | 1,919,811 |
Cash and security holdings | 12,378,493 | 30,865,025 | - | 13,100,725 | 14,812,044 |
Insurance trust funds | 197,681 | 11,952,619 | - | 326,064 | - |
Unemployment compensation | - | - | - | - | - |
Employee retirement | 197,681 | 11,952,619 | - | 326,064 | - |
Workers' compensation | - | - | - | - | - |
Miscellaneous | - | - | - | - | - |
Other than insurance trust funds | ds 12,180,812 | 18,912,406 | - | 12,774,661 | 14,812,044 |
By purpose: | |||||
Offsets to debt | 6,762,974 | 6,035,512 | - | 7,707,968 | 666,688 |
Bond funds | 1,967,228 | 5,066,843 | - | 1,295,015 | 6,160,031 |
Other | 3,450,610 | 7,810,051 | - | 3,771,678 | 7,985,325 |
1 Duplicative intergovernmental transactions are excluded. | |||||
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: December 09 2005 Last Revised: December 09 2005
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