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 AZ Revenue 38,387,677 0.09 23,784,448 22,292,887 0.18 AZ AZ General revenue 30,194,889 0.12 18,980,232 18,904,315 0.21 AZ AZ Intergovernmental revenue 7,587,322 0.04 6,987,389 8,289,591 0.25 AZ From federal government 7,587,322 0.04 6,582,153 1,005,169 0.27 AZ From state government 0 0.00 0 7,284,422 0.28 AZ From local government 0 0.00 405,236 0 0.00 AZ AZ General revenue from own sources 22,607,567 0.15 11,992,843 10,614,724 0.32 AZ Taxes 16,481,174 0.05 9,637,369 6,843,805 0.11 AZ Property 4,867,990 0.08 346,427 4,521,563 0.09 AZ Sales and gross receipts 7,989,125 0.07 6,101,788 1,887,337 0.29 AZ General sales 6,376,412 0.05 4,719,642 1,656,770 0.20 AZ Selective sales 1,612,713 0.17 1,382,146 230,567 1.16 AZ Motor fuel 671,765 0.00 671,765 0 0.00 AZ Alchoholic beverage 55,954 0.00 55,954 0 0.00 AZ Tobacco products 274,716 0.00 274,716 0 0.00 AZ Public utilities 177,149 1.41 34,617 142,532 1.75 AZ Other selective sales 433,129 0.13 345,094 88,035 0.63 AZ Individual income tax 2,315,865 0.00 2,315,865 0 0.00 AZ Corporate income tax 525,650 0.00 525,650 0 0.00 AZ Motor vehicle license 162,382 0.01 161,398 984 1.33 AZ Other taxes 620,162 0.24 186,241 433,921 0.34 AZ AZ Charges and miscellaneous general revenue 6,126,393 0.53 2,355,474 3,770,919 0.87 AZ Current charges 3,627,590 0.91 1,169,721 2,457,869 1.34 AZ Education 1,389,138 0.00 965,321 423,817 0.00 AZ Institutions of higher education 1,172,094 0.00 942,312 229,782 0.00 AZ School lunch sales (gross) 96,907 0.00 0 96,907 0.00 AZ Hospitals 416,698 0.00 0 416,698 0.00 AZ Highways 10,713 0.00 9,426 1,287 0.00 AZ Air transportation (airports) 287,629 0.15 836 286,793 0.15 AZ Parking facilities 6,141 1.03 0 6,141 1.03 AZ Sea and inland port facilities 0 0.00 0 0 0.00 AZ Natural resources 105,284 32.01 16,682 88,602 38.04 AZ Parks and recreation 104,501 2.47 13,004 91,497 2.82 AZ Housing and community development 19,826 0.40 2,542 17,284 0.46 AZ Sewerage 432,515 1.26 0 432,515 1.26 AZ Solid waste management 290,946 1.28 198 290,748 1.28 AZ Other charges 564,199 0.93 161,712 402,487 1.31 AZ AZ Miscellaneous general revenue 2,498,803 0.23 1,185,753 1,313,050 0.43 AZ Interest earnings 728,496 0.14 211,961 516,535 0.20 AZ Special assessments 83,085 4.40 0 83,085 4.40 AZ Sale of property 157,283 2.47 128,489 28,794 13.47 AZ Other general revenue 1,529,939 0.24 845,303 684,636 0.54 AZ AZ Utility revenue 3,098,905 0.13 25,446 3,073,459 0.13 AZ Water supply 851,021 0.44 0 851,021 0.44 AZ Electric power 2,181,269 0.06 25,446 2,155,823 0.06 AZ Gas supply 34,001 0.00 0 34,001 0.00 AZ Transit 32,614 0.05 0 32,614 0.05 AZ AZ Liquor stores revenue 0 0.00 0 0 0.00 AZ AZ Insurance trust revenue 5,093,883 0.00 4,778,770 315,113 0.00 AZ Unemployment compensation 259,699 0.00 259,699 0 0.00 AZ Employee retirement 4,437,574 0.00 4,122,461 315,113 0.00 AZ Workers' compensation 396,610 0.00 396,610 0 0.00 AZ Other insurance trust revenue 0 0.00 0 0 0.00 AZ AZ Expenditure 36,071,623 0.15 21,748,803 22,418,047 0.24 AZ AZ By character and object: AZ Intergovernmental expenditure 0 0.00 7,544,080 551,147 0.01 AZ Direct expenditure 36,071,623 0.15 14,204,723 21,866,900 0.25 AZ Current operation 26,228,642 0.17 9,930,123 16,298,519 0.27 AZ Capital outlay 5,708,082 0.38 1,460,258 4,247,824 0.52 AZ Construction 4,719,012 0.42 1,190,708 3,528,304 0.56 AZ Other capital outlay 989,070 1.03 269,550 719,520 1.41 AZ Assistance and subsidies 394,561 0.00 394,561 0 0.00 AZ Interest on debt 1,450,109 0.55 240,645 1,209,464 0.65 AZ Insurance benefits and repayments 2,290,229 0.00 2,179,136 111,093 0.00 AZ Exhibit: Salaries and wages 11,315,219 0.18 2,627,433 8,687,786 0.23 AZ AZ Direct expenditure by function 36,071,623 0.15 14,204,723 21,866,900 0.25 AZ Direct general expenditure 30,075,368 0.13 11,997,414 18,077,954 0.22 AZ Capital outlay 4,654,616 0.45 1,460,223 3,194,393 0.65 AZ Other direct general expenditure 25,420,752 0.15 10,537,191 14,883,561 0.25 AZ AZ Education services: AZ Education 10,073,785 0.00 2,685,664 7,388,121 0.01 AZ Capital outlay 1,248,260 0.00 352,092 896,168 0.00 AZ Higher education 3,127,750 0.00 2,269,360 858,390 0.00 AZ Capital outlay 414,563 0.00 348,027 66,536 0.00 AZ Elementary & secondary 6,529,731 0.01 0 6,529,731 0.01 AZ Capital outlay 829,632 0.00 0 829,632 0.00 AZ Other education 416,304 0.00 416,304 0 0.00 AZ Libraries 139,521 1.52 9,448 130,073 1.63 AZ AZ Social services and income maintenance: AZ Public welfare 4,969,463 0.01 4,336,282 633,181 0.06 AZ Cash assistance payments 177,358 0.00 177,358 0 0.00 AZ Vendor payments 4,176,232 0.00 3,696,839 479,393 0.00 AZ Other public welfare 615,873 0.06 462,085 153,788 0.24 AZ Hospitals 660,279 0.00 59,012 601,267 0.00 AZ Capital outlay 4,572 0.00 2,625 1,947 0.00 AZ Health 1,349,922 0.18 1,077,689 272,233 0.89 AZ Social insurance administration 53,035 0.00 53,035 0 0.00 AZ Veterans services 2,740 0.00 2,740 0 0.00 AZ AZ Transportation: AZ Highways 2,076,189 0.92 1,270,687 805,502 2.37 AZ Capital outlay 1,212,054 1.39 868,850 343,204 4.92 AZ Air transportation (airports) 627,083 0.19 7,199 619,884 0.19 AZ Parking facilities 2,228 0.00 0 2,228 0.00 AZ Sea and inland port facilities 0 0.00 0 0 0.00 AZ Transit subsidies 0 0.00 0 0 0.00 AZ AZ Public safety: AZ Police protection 1,416,882 0.23 180,767 1,236,115 0.26 AZ Fire protection 554,569 1.84 0 554,569 1.84 AZ Correction 1,174,923 0.02 718,847 456,076 0.05 AZ Capital outlay 96,200 0.14 9,668 86,532 0.15 AZ Protective inspection and regulation 187,206 0.93 120,419 66,787 2.60 AZ AZ Environment and housing: AZ Natural resources 564,387 5.50 236,788 327,599 9.48 AZ Capital outlay 83,316 4.44 10,983 72,333 5.11 AZ Parks and recreation 1,028,014 0.26 155,927 872,087 0.30 AZ Capital outlay 589,040 0.25 116,103 472,937 0.31 AZ Housing and community development 413,092 1.16 56,527 356,565 1.34 AZ Sewerage 499,872 0.81 0 499,872 0.81 AZ Capital outlay 229,494 0.97 0 229,494 0.97 AZ Solid waste management 309,492 0.44 42,248 267,244 0.51 AZ Capital outlay 24,844 1.77 101 24,743 1.78 AZ AZ Governmental administration: AZ Financial administration 547,280 0.84 235,342 311,938 1.48 AZ Judicial and legal 686,168 0.29 151,330 534,838 0.38 AZ General public buildings 127,044 3.53 20,657 106,387 4.22 AZ Other governmental administration 357,628 3.04 40,123 317,505 3.42 AZ AZ Interest on general debt 1,102,443 0.67 237,435 865,008 0.85 AZ General expenditure, n.e.c AZ Miscellaneous commercial activities 0 0.00 0 0 0.00 AZ Other and unallocable 1,152,123 0.66 299,248 852,875 0.89 AZ AZ Utility expenditure 3,706,026 0.70 28,173 3,677,853 0.70 AZ Capital outlay 1,053,466 0.36 35 1,053,431 0.36 AZ Water supply 1,051,729 1.64 0 1,051,729 1.64 AZ Electric power 2,191,118 0.91 28,173 2,162,945 0.92 AZ Gas supply 29,750 0.00 0 29,750 0.00 AZ Transit 433,429 0.40 0 433,429 0.40 AZ AZ Liquor store expenditure 0 0.00 0 0 0.00 AZ AZ Insurance trust expenditure 2,290,229 0.00 2,179,136 111,093 0.00 AZ Unemployment compensation 343,639 0.00 343,639 0 0.00 AZ Employee retirement 1,701,954 0.00 1,590,861 111,093 0.00 AZ Workers' compensation 244,636 0.00 244,636 0 0.00 AZ Other insurance trust 0 0.00 0 0 0.00 AZ AZ Debt outstanding 29,843,532 0.47 6,773,923 23,069,609 0.61 AZ AZ Short-term 37,672 10.24 24,633 13,039 29.58 AZ Long-term 29,805,860 0.48 6,749,290 23,056,570 0.61 AZ Full faith and credit 10,339,709 0.96 1,158,989 9,180,720 1.08 AZ Nonguaranteed 19,466,151 0.62 5,590,301 13,875,850 0.87 AZ AZ Long-term debt by purpose AZ Public debt for private purposes 5,722,309 1.16 1,087,713 4,634,596 1.43 AZ Education 5,835,944 0.00 1,491,986 4,343,958 0.00 AZ Utilities 5,951,104 1.50 60,065 5,891,039 1.51 AZ Other 12,296,503 0.96 4,109,526 8,186,977 1.44 AZ AZ Long-term debt issued 4,731,245 1.52 1,993,072 2,738,173 2.62 AZ Long-term debt retired 2,976,812 1.04 774,778 2,202,034 1.41 AZ AZ Cash and security holdings 57,332,575 0.09 38,840,515 18,492,060 0.29 AZ AZ Insurance trust funds 33,878,955 0.00 31,865,654 2,013,301 0.00 AZ Unemployment compensation 759,017 0.00 759,017 0 0.00 AZ Employee retirement 30,597,168 0.00 28,583,867 2,013,301 0.00 AZ Workers' compensation 2,522,770 0.00 2,522,770 0 0.00 AZ Miscellaneous 0 0.00 0 0 0.00 AZ AZ Other than insurance trust funds 23,453,620 0.23 6,974,861 16,478,759 0.33 AZ Offsets to debt 8,140,209 0.40 1,624,960 6,515,249 0.50 AZ Bond funds 3,054,759 0.28 610,974 2,443,785 0.35 AZ Other 12,258,652 0.35 4,738,927 7,519,725 0.58