Table 1: State and Local Government Finances by Level of Government and by State: 2003-04 Description State & Local State Local government government government Amount CV Amount Amount CV AK Revenue 11,038,107 0.23 8,852,189 3,050,990 0.78 AK AK General revenue 8,529,331 0.27 6,630,141 2,764,262 0.80 AK AK Intergovernmental revenue 2,420,645 0.28 2,193,578 1,092,139 1.70 AK From federal government 2,420,645 0.28 2,188,704 231,941 2.93 AK From state government 0 0.00 0 860,198 1.57 AK From local government 0 0.00 4,874 0 0.00 AK AK General revenue from own sources 6,108,686 0.42 4,436,563 1,672,123 1.54 AK Taxes 2,375,631 0.86 1,343,191 1,032,440 1.98 AK Property 859,056 0.60 47,368 811,688 0.63 AK Sales and gross receipts 358,186 5.34 172,876 185,310 10.33 AK General sales 148,479 13.35 0 148,479 13.35 AK Selective sales 209,707 1.38 172,876 36,831 7.87 AK Motor fuel 40,660 0.00 40,660 0 0.00 AK Alchoholic beverage 34,653 0.00 32,746 1,907 0.00 AK Tobacco products 48,756 0.00 43,222 5,534 0.00 AK Public utilities 3,983 0.14 3,962 21 27.08 AK Other selective sales 81,655 3.55 52,286 29,369 9.88 AK Individual income tax 0 0.00 0 0 0.00 AK Corporate income tax 339,564 0.00 339,564 0 0.00 AK Motor vehicle license 58,414 0.08 43,782 14,632 0.33 AK Other taxes 760,411 0.19 739,601 20,810 6.81 AK AK Charges and miscellaneous general revenue 3,733,055 0.27 3,093,372 639,683 1.55 AK Current charges 767,226 1.22 377,517 389,709 2.40 AK Education 159,347 0.49 121,998 37,349 2.09 AK Institutions of higher education 121,073 0.00 120,091 982 0.00 AK School lunch sales (gross) 11,949 1.12 0 11,949 1.12 AK Hospitals 75,930 0.00 0 75,930 0.00 AK Highways 50,757 0.00 50,675 82 0.00 AK Air transportation (airports) 85,880 0.26 78,895 6,985 3.23 AK Parking facilities 4,756 0.00 0 4,756 0.00 AK Sea and inland port facilities 37,395 9.76 0 37,395 9.76 AK Natural resources 7,222 0.00 7,222 0 0.00 AK Parks and recreation 15,142 11.12 0 15,142 11.12 AK Housing and community development 23,058 0.00 6,109 16,949 0.00 AK Sewerage 61,097 8.46 0 61,097 8.46 AK Solid waste management 50,019 3.08 0 50,019 3.08 AK Other charges 196,623 2.72 112,618 84,005 6.37 AK AK Miscellaneous general revenue 2,965,829 0.06 2,715,855 249,974 0.71 AK Interest earnings 1,167,891 0.06 995,987 171,904 0.39 AK Special assessments 16,657 0.49 0 16,657 0.49 AK Sale of property 181,245 0.50 170,467 10,778 8.47 AK Other general revenue 1,600,036 0.10 1,549,401 50,635 3.11 AK AK Utility revenue 229,064 1.51 14,161 214,903 1.61 AK Water supply 55,421 6.24 0 55,421 6.24 AK Electric power 168,321 0.00 14,161 154,160 0.00 AK Gas supply 734 0.00 0 734 0.00 AK Transit 4,588 0.00 0 4,588 0.00 AK AK Liquor stores revenue 0 0.00 0 0 0.00 AK AK Insurance trust revenue 2,279,712 0.00 2,207,887 71,825 0.00 AK Unemployment compensation 305,105 0.00 305,105 0 0.00 AK Employee retirement 1,970,437 0.00 1,898,612 71,825 0.00 AK Workers' compensation 4,170 0.00 4,170 0 0.00 AK Other insurance trust revenue 0 0.00 0 0 0.00 AK AK Expenditure 10,019,077 0.21 8,089,240 2,979,543 0.72 AK AK By character and object: AK Intergovernmental expenditure 0 0.00 1,049,706 0 0.00 AK Direct expenditure 10,019,077 0.21 7,039,534 2,979,543 0.72 AK Current operation 6,817,133 0.20 4,529,620 2,287,513 0.60 AK Capital outlay 1,373,616 1.00 886,846 486,770 2.82 AK Construction 1,137,630 1.17 749,470 388,160 3.44 AK Other capital outlay 235,986 0.44 137,376 98,610 1.06 AK Assistance and subsidies 206,582 0.00 206,582 0 0.00 AK Interest on debt 435,455 0.13 251,225 184,230 0.30 AK Insurance benefits and repayments 1,186,291 0.00 1,165,261 21,030 0.00 AK Exhibit: Salaries and wages 2,470,149 0.44 1,199,170 1,270,979 0.86 AK AK Direct expenditure by function 10,019,077 0.21 7,039,534 2,979,543 0.72 AK Direct general expenditure 8,496,029 0.19 5,785,126 2,710,903 0.61 AK Capital outlay 1,315,702 0.65 886,139 429,563 2.00 AK Other direct general expenditure 7,180,327 0.17 4,898,987 2,281,340 0.55 AK AK Education services: AK Education 2,299,325 0.99 983,460 1,315,865 1.72 AK Capital outlay 383,227 0.43 208,413 174,814 0.94 AK Higher education 581,366 0.00 570,066 11,300 0.00 AK Capital outlay 118,321 0.00 118,321 0 0.00 AK Elementary & secondary 1,619,591 1.40 315,026 1,304,565 1.74 AK Capital outlay 250,424 0.65 75,610 174,814 0.94 AK Other education 98,368 0.00 98,368 0 0.00 AK Libraries 25,183 4.37 3,928 21,255 5.18 AK AK Social services and income maintenance: AK Public welfare 1,374,569 0.00 1,369,968 4,601 0.60 AK Cash assistance payments 194,981 0.00 194,981 0 0.00 AK Vendor payments 952,867 0.00 952,867 0 0.00 AK Other public welfare 226,721 0.01 222,120 4,601 0.60 AK Hospitals 96,435 0.00 23,043 73,392 0.00 AK Capital outlay 2,722 0.00 7 2,715 0.00 AK Health 144,673 0.66 93,300 51,373 1.85 AK Social insurance administration 26,168 0.00 26,168 0 0.00 AK Veterans services 33,537 0.00 33,537 0 0.00 AK AK Transportation: AK Highways 952,589 0.54 816,824 135,765 3.81 AK Capital outlay 407,209 0.82 348,904 58,305 5.73 AK Air transportation (airports) 271,598 0.19 250,746 20,852 2.45 AK Parking facilities 4,099 0.00 0 4,099 0.00 AK Sea and inland port facilities 43,663 6.99 0 43,663 6.99 AK Transit subsidies 0 0.00 0 0 0.00 AK AK Public safety: AK Police protection 187,499 2.75 57,384 130,115 3.96 AK Fire protection 88,776 2.60 0 88,776 2.60 AK Correction 178,192 0.00 176,642 1,550 0.00 AK Capital outlay 1,200 0.00 1,200 0 0.00 AK Protective inspection and regulation 36,069 0.69 27,667 8,402 2.95 AK AK Environment and housing: AK Natural resources 248,307 0.15 244,191 4,116 8.95 AK Capital outlay 7,102 0.00 7,102 0 0.00 AK Parks and recreation 85,027 4.95 8,853 76,174 5.52 AK Capital outlay 28,240 6.49 1,358 26,882 6.82 AK Housing and community development 193,911 0.03 92,285 101,626 0.06 AK Sewerage 72,095 8.67 0 72,095 8.67 AK Capital outlay 24,161 13.64 0 24,161 13.64 AK Solid waste management 65,151 1.96 0 65,151 1.96 AK Capital outlay 14,124 0.00 0 14,124 0.00 AK AK Governmental administration: AK Financial administration 249,764 0.82 180,578 69,186 2.95 AK Judicial and legal 137,923 0.41 126,608 11,315 4.96 AK General public buildings 56,265 0.85 48,941 7,324 6.53 AK Other governmental administration 149,209 3.50 71,754 77,455 6.75 AK AK Interest on general debt 400,297 0.14 242,443 157,854 0.34 AK General expenditure, n.e.c AK Miscellaneous commercial activities 140,742 0.00 140,742 0 0.00 AK Other and unallocable 934,963 0.71 766,064 168,899 3.90 AK AK Utility expenditure 336,757 1.95 89,147 247,610 2.65 AK Capital outlay 57,914 9.45 707 57,207 9.57 AK Water supply 71,103 9.23 0 71,103 9.23 AK Electric power 235,051 0.00 89,147 145,904 0.00 AK Gas supply 3,797 0.00 0 3,797 0.00 AK Transit 26,806 0.00 0 26,806 0.00 AK AK Liquor store expenditure 0 0.00 0 0 0.00 AK AK Insurance trust expenditure 1,186,291 0.00 1,165,261 21,030 0.00 AK Unemployment compensation 309,614 0.00 309,614 0 0.00 AK Employee retirement 873,752 0.00 852,722 21,030 0.00 AK Workers' compensation 2,925 0.00 2,925 0 0.00 AK Other insurance trust 0 0.00 0 0 0.00 AK AK Debt outstanding 8,625,693 0.10 5,730,403 2,895,290 0.31 AK AK Short-term 70,736 0.00 70,170 566 0.00 AK Long-term 8,554,957 0.11 5,660,233 2,894,724 0.31 AK Full faith and credit 2,880,695 0.30 905,653 1,975,042 0.43 AK Nonguaranteed 5,674,262 0.10 4,754,580 919,682 0.60 AK AK Long-term debt by purpose AK Public debt for private purposes 4,131,160 0.00 3,863,520 267,640 0.00 AK Education 1,095,269 0.82 84,430 1,010,839 0.89 AK Utilities 580,797 0.27 142,155 438,642 0.36 AK Other 2,747,731 0.13 1,570,128 1,177,603 0.30 AK AK Long-term debt issued 774,572 0.19 592,518 182,054 0.81 AK Long-term debt retired 1,055,198 0.25 621,520 433,678 0.60 AK AK Cash and security holdings 48,444,977 0.14 45,325,821 3,119,156 2.13 AK AK Insurance trust funds 12,740,513 0.00 12,369,163 371,350 0.00 AK Unemployment compensation 197,067 0.00 197,067 0 0.00 AK Employee retirement 12,539,632 0.00 12,168,282 371,350 0.00 AK Workers' compensation 3,814 0.00 3,814 0 0.00 AK Miscellaneous 0 0.00 0 0 0.00 AK AK Other than insurance trust funds 35,704,464 0.19 32,956,658 2,747,806 2.42 AK Offsets to debt 4,272,199 0.00 3,903,487 368,712 0.00 AK Bond funds 250,871 0.00 14,303 236,568 0.00 AK Other 31,181,394 0.21 29,038,868 2,142,526 3.10