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 MS Revenue 20,669,806 0.38 15,351,077 8,928,791 0.91 MS MS General revenue 16,914,406 0.46 12,196,208 8,328,260 0.99 MS MS Intergovernmental revenue 5,642,524 1.36 5,424,813 3,827,773 2.08 MS From federal government 5,642,524 1.36 5,228,789 413,735 18.60 MS From state government 0 0.00 0 3,414,038 0.60 MS From local government 0 0.00 196,024 0 0.00 MS MS General revenue from own sources 11,271,882 0.11 6,771,395 4,500,487 0.27 MS Taxes 7,088,719 0.08 5,124,730 1,963,989 0.28 MS Property 1,859,756 0.29 40,241 1,819,515 0.30 MS Sales and gross receipts 3,458,788 0.05 3,391,202 67,586 2.78 MS General sales 2,483,739 0.00 2,482,908 831 0.00 MS Selective sales 975,049 0.19 908,294 66,755 2.82 MS Motor fuel 469,161 0.00 464,748 4,413 0.07 MS Alchoholic beverage 39,793 0.00 39,793 0 0.00 MS Tobacco products 55,587 0.00 55,587 0 0.00 MS Public utilities 48,796 3.46 12,067 36,729 4.59 MS Other selective sales 361,712 0.26 336,099 25,613 3.61 MS Individual income tax 1,061,704 0.00 1,061,704 0 0.00 MS Corporate income tax 243,846 0.00 243,846 0 0.00 MS Motor vehicle license 117,892 0.00 117,892 0 0.00 MS Other taxes 346,733 0.36 269,845 76,888 1.64 MS MS Charges and miscellaneous general revenue 4,183,163 0.22 1,646,665 2,536,498 0.35 MS Current charges 3,314,223 0.21 1,211,257 2,102,966 0.33 MS Education 846,330 0.00 574,554 271,776 0.00 MS Institutions of higher education 731,219 0.00 562,927 168,292 0.00 MS School lunch sales (gross) 47,412 0.00 0 47,412 0.00 MS Hospitals 1,767,364 0.21 407,873 1,359,491 0.27 MS Highways 9,230 0.00 7,974 1,256 0.00 MS Air transportation (airports) 31,326 1.63 0 31,326 1.63 MS Parking facilities 516 0.89 0 516 0.89 MS Sea and inland port facilities 41,615 1.08 22,010 19,605 2.29 MS Natural resources 25,131 1.12 19,495 5,636 4.98 MS Parks and recreation 19,595 0.21 9,948 9,647 0.43 MS Housing and community development 21,420 2.10 0 21,420 2.10 MS Sewerage 157,860 1.87 0 157,860 1.87 MS Solid waste management 98,317 2.31 0 98,317 2.31 MS Other charges 295,519 1.62 169,403 126,116 3.79 MS MS Miscellaneous general revenue 868,940 0.36 435,408 433,532 0.73 MS Interest earnings 321,066 0.52 135,571 185,495 0.90 MS Special assessments 4,800 3.53 0 4,800 3.53 MS Sale of property 8,342 5.88 2,794 5,548 8.83 MS Other general revenue 534,732 0.62 297,043 237,689 1.40 MS MS Utility revenue 600,531 0.94 0 600,531 0.94 MS Water supply 175,790 1.45 0 175,790 1.45 MS Electric power 293,670 0.48 0 293,670 0.48 MS Gas supply 129,452 3.52 0 129,452 3.52 MS Transit 1,619 0.00 0 1,619 0.00 MS MS Liquor stores revenue 193,518 0.00 193,518 0 0.00 MS MS Insurance trust revenue 2,961,351 0.00 2,961,351 0 0.00 MS Unemployment compensation 198,974 0.00 198,974 0 0.00 MS Employee retirement 2,756,755 0.00 2,756,755 MS Workers' compensation 5,622 0.00 5,622 0 0.00 MS Other insurance trust revenue 0 0.00 0 0 0.00 MS MS Expenditure 19,450,158 0.60 14,330,205 9,001,294 1.31 MS MS By character and object: MS Intergovernmental expenditure 0 0.00 3,880,446 895 11.32 MS Direct expenditure 19,450,158 0.60 10,449,759 9,000,399 1.31 MS Current operation 15,596,092 0.68 7,786,087 7,810,005 1.37 MS Capital outlay 1,818,490 0.94 966,268 852,222 2.02 MS Construction 1,374,209 0.75 777,115 597,094 1.72 MS Other capital outlay 444,281 3.01 189,153 255,128 5.24 MS Assistance and subsidies 157,656 0.00 157,645 11 0.00 MS Interest on debt 538,533 0.90 200,372 338,161 1.43 MS Insurance benefits and repayments 1,339,387 0.00 1,339,387 0 0.00 MS Exhibit: Salaries and wages 5,570,158 0.21 1,868,768 3,701,390 0.32 MS MS Direct expenditure by function 19,450,158 0.60 10,449,759 9,000,399 1.31 MS Direct general expenditure 17,281,504 0.39 8,952,922 8,328,582 0.82 MS Capital outlay 1,766,662 0.64 966,268 800,394 1.42 MS Other direct general expenditure 15,514,842 0.42 7,986,654 7,528,188 0.87 MS MS Education services: MS Education 5,611,259 0.00 1,726,524 3,884,735 0.00 MS Capital outlay 513,073 0.00 142,334 370,739 0.00 MS Higher education 1,911,732 0.00 1,433,788 477,944 0.00 MS Capital outlay 182,441 0.00 134,453 47,988 0.00 MS Elementary & secondary 3,406,791 0.00 0 3,406,791 0.00 MS Capital outlay 322,751 0.00 0 322,751 0.00 MS Other education 292,736 0.00 292,736 0 0.00 MS Libraries 50,030 3.05 6,197 43,833 3.48 MS MS Social services and income maintenance: MS Public welfare 3,865,517 0.03 3,843,560 21,957 4.57 MS Cash assistance payments 26,067 0.00 26,056 11 0.00 MS Vendor payments 3,378,358 0.00 3,378,336 22 0.00 MS Other public welfare 461,092 0.22 439,168 21,924 4.58 MS Hospitals 2,040,983 0.19 695,350 1,345,633 0.29 MS Capital outlay 62,922 0.00 11,188 51,734 0.00 MS Health 300,764 0.83 252,712 48,052 5.23 MS Social insurance administration 79,832 0.00 79,832 0 0.00 MS Veterans services 25,780 0.00 25,780 0 0.00 MS MS Transportation: MS Highways 1,335,724 0.77 817,042 518,682 1.97 MS Capital outlay 683,469 0.78 575,838 107,631 4.96 MS Air transportation (airports) 62,329 7.34 0 62,329 7.34 MS Parking facilities 2,381 0.00 0 2,381 0.00 MS Sea and inland port facilities 32,768 1.19 8,483 24,285 1.61 MS Transit subsidies 69 0.00 0 69 0.00 MS MS Public safety: MS Police protection 507,461 2.03 74,388 433,073 2.38 MS Fire protection 187,353 1.19 0 187,353 1.19 MS Correction 363,148 0.83 284,190 78,958 3.81 MS Capital outlay 11,701 2.26 8,027 3,674 7.19 MS Protective inspection and regulation 71,024 0.05 63,997 7,027 0.54 MS MS Environment and housing: MS Natural resources 256,573 1.11 230,177 26,396 10.76 MS Capital outlay 29,418 3.06 28,481 937 96.06 MS Parks and recreation 180,694 2.17 43,988 136,706 2.87 MS Capital outlay 50,873 4.65 10,022 40,851 5.79 MS Housing and community development 228,753 26.07 3,919 224,834 26.52 MS Sewerage 136,226 2.40 0 136,226 2.40 MS Capital outlay 28,848 6.92 0 28,848 6.92 MS Solid waste management 117,216 2.66 0 117,216 2.66 MS Capital outlay 2,920 30.13 0 2,920 30.13 MS MS Governmental administration: MS Financial administration 249,082 2.09 76,475 172,607 3.01 MS Judicial and legal 177,581 1.07 73,332 104,249 1.82 MS General public buildings 160,771 0.93 98,295 62,476 2.40 MS Other governmental administration 171,713 1.02 33,549 138,164 1.27 MS MS Interest on general debt 500,008 0.82 200,372 299,636 1.37 MS General expenditure, n.e.c MS Miscellaneous commercial activities 0 0.00 0 0 0.00 MS Other and unallocable 566,465 2.25 314,760 251,705 5.07 MS MS Utility expenditure 671,817 11.92 0 671,817 11.92 MS Capital outlay 51,828 18.99 0 51,828 18.99 MS Water supply 188,760 10.03 0 188,760 10.03 MS Electric power 303,258 18.85 0 303,258 18.85 MS Gas supply 161,922 24.91 0 161,922 24.91 MS Transit 17,877 0.00 0 17,877 0.00 MS MS Liquor store expenditure 157,450 0.00 157,450 0 0.00 MS MS Insurance trust expenditure 1,339,387 0.00 1,339,387 0 0.00 MS Unemployment compensation 188,210 0.00 188,210 0 0.00 MS Employee retirement 1,151,177 0.00 1,151,177 MS Workers' compensation 0 0.00 0 0 0.00 MS Other insurance trust 0 0.00 0 0 0.00 MS MS Debt outstanding 10,188,899 0.81 4,274,977 5,913,922 1.39 MS MS Short-term 28,535 5.99 22,596 5,939 28.80 MS Long-term 10,160,364 0.81 4,252,381 5,907,983 1.39 MS Full faith and credit 5,877,634 0.85 3,000,040 2,877,594 1.74 MS Nonguaranteed 4,282,730 1.40 1,252,341 3,030,389 1.98 MS MS Long-term debt by purpose MS Public debt for private purposes 2,324,265 1.12 769,761 1,554,504 1.68 MS Education 1,815,878 0.00 369,770 1,446,108 0.00 MS Utilities 601,045 5.97 0 601,045 5.97 MS Other 5,419,176 1.15 3,112,850 2,306,326 2.71 MS MS Long-term debt issued 1,485,002 1.16 946,746 538,256 3.21 MS Long-term debt retired 1,467,331 0.76 852,839 614,492 1.82 MS MS Cash and security holdings 27,890,716 0.13 23,288,104 4,602,612 0.76 MS MS Insurance trust funds 19,061,504 0.00 19,061,504 0 0.00 MS Unemployment compensation 681,893 0.00 681,893 0 0.00 MS Employee retirement 18,379,611 0.00 18,379,611 MS Workers' compensation 0 0.00 0 0 0.00 MS Miscellaneous 0 0.00 0 0 0.00 MS MS Other than insurance trust funds 8,829,212 0.40 4,226,600 4,602,612 0.76 MS Offsets to debt 2,639,111 0.23 820,179 1,818,932 0.33 MS Bond funds 848,944 1.66 411,230 437,714 3.22 MS Other 5,341,157 0.59 2,995,191 2,345,966 1.35