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 NY Revenue 224,429,491 0.04 136,520,762 134,262,028 0.09 NY NY General revenue 179,380,409 0.05 106,300,211 119,433,497 0.10 NY NY Intergovernmental revenue 45,694,686 0.09 47,838,143 44,209,842 0.16 NY From federal government 45,694,686 0.09 41,219,321 4,475,365 0.91 NY From state government 0 0.00 0 39,734,477 0.12 NY From local government 0 0.00 6,618,822 0 0.00 NY NY General revenue from own sources 133,685,723 0.05 58,462,068 75,223,655 0.09 NY Taxes 101,426,262 0.05 45,826,429 55,599,833 0.09 NY Property 32,333,564 0.16 0 32,333,564 0.16 NY Sales and gross receipts 27,397,195 0.07 16,478,965 10,918,230 0.17 NY General sales 19,370,404 0.09 10,050,291 9,320,113 0.19 NY Selective sales 8,026,791 0.04 6,428,674 1,598,117 0.22 NY Motor fuel 518,557 0.00 518,557 0 0.00 NY Alchoholic beverage 213,310 0.00 191,128 22,182 0.00 NY Tobacco products 1,148,404 0.00 1,009,595 138,809 0.00 NY Public utilities 1,452,013 0.24 821,911 630,102 0.55 NY Other selective sales 4,694,507 0.01 3,887,483 807,024 0.07 NY Individual income tax 30,744,990 0.00 24,647,225 6,097,765 0.00 NY Corporate income tax 5,362,907 0.00 2,044,504 3,318,403 0.00 NY Motor vehicle license 834,347 0.13 679,515 154,832 0.68 NY Other taxes 4,753,259 0.19 1,976,220 2,777,039 0.32 NY NY Charges and miscellaneous general revenue 32,259,461 0.13 12,635,639 19,623,822 0.22 NY Current charges 19,868,067 0.10 6,537,484 13,330,583 0.15 NY Education 3,579,646 0.30 2,392,379 1,187,267 0.90 NY Institutions of higher education 3,131,442 0.34 2,294,429 837,013 1.27 NY School lunch sales (gross) 281,143 0.00 0 281,143 0.00 NY Hospitals 5,248,397 0.00 2,486,739 2,761,658 0.00 NY Highways 2,277,975 0.00 528,792 1,749,183 0.00 NY Air transportation (airports) 1,903,117 0.03 40,712 1,862,405 0.03 NY Parking facilities 179,188 0.30 0 179,188 0.30 NY Sea and inland port facilities 146,508 0.00 7,182 139,326 0.00 NY Natural resources 32,937 0.00 29,934 3,003 0.00 NY Parks and recreation 509,210 1.28 202,215 306,995 2.13 NY Housing and community development 832,698 0.54 51,330 781,368 0.57 NY Sewerage 1,563,630 0.80 3,224 1,560,406 0.80 NY Solid waste management 487,981 1.01 8,415 479,566 1.03 NY Other charges 3,106,780 0.51 786,562 2,320,218 0.69 NY NY Miscellaneous general revenue 12,391,394 0.28 6,098,155 6,293,239 0.56 NY Interest earnings 3,312,305 0.64 1,904,108 1,408,197 1.50 NY Special assessments 101,191 7.35 0 101,191 7.35 NY Sale of property 82,219 4.66 1,707 80,512 4.76 NY Other general revenue 8,895,679 0.36 4,192,340 4,703,339 0.69 NY NY Utility revenue 10,576,030 0.21 6,091,450 4,484,580 0.50 NY Water supply 1,640,303 1.18 0 1,640,303 1.18 NY Electric power 5,119,683 0.22 4,875,340 244,343 4.62 NY Gas supply 20,552 0.00 0 20,552 0.00 NY Transit 3,795,492 0.00 1,216,110 2,579,382 0.01 NY NY Liquor stores revenue 0 0.00 0 0 0.00 NY NY Insurance trust revenue 34,473,052 0.00 24,129,101 10,343,951 0.00 NY Unemployment compensation 3,105,342 0.00 3,105,342 0 0.00 NY Employee retirement 28,747,925 0.00 18,403,974 10,343,951 0.00 NY Workers' compensation 2,619,785 0.00 2,619,785 0 0.00 NY Other insurance trust revenue 0 0.00 0 0 0.00 NY NY Expenditure 219,325,412 0.34 132,883,277 138,105,508 0.54 NY NY By character and object: NY Intergovernmental expenditure 610,000 0.00 44,112,115 8,161,258 0.17 NY Direct expenditure 218,715,412 0.34 88,771,162 129,944,250 0.57 NY Current operation 156,364,452 0.28 60,269,027 96,095,425 0.45 NY Capital outlay 27,282,995 1.13 8,786,756 18,496,239 1.67 NY Construction 19,529,908 1.48 6,654,830 12,875,078 2.24 NY Other capital outlay 7,753,087 0.64 2,131,926 5,621,161 0.88 NY Assistance and subsidies 3,518,530 0.08 1,392,954 2,125,576 0.14 NY Interest on debt 9,808,943 0.82 3,956,941 5,852,002 1.38 NY Insurance benefits and repayments 21,740,492 0.00 14,365,484 7,375,008 0.00 NY Exhibit: Salaries and wages 62,190,593 0.04 14,032,761 48,157,832 0.05 NY NY Direct expenditure by function 218,715,412 0.34 88,771,162 129,944,250 0.57 NY Direct general expenditure 175,803,402 0.36 64,136,053 111,667,349 0.57 NY Capital outlay 19,201,289 1.58 5,445,589 13,755,700 2.21 NY Other direct general expenditure 156,602,113 0.25 58,690,464 97,911,649 0.40 NY NY Education services: NY Education 51,655,132 0.02 8,522,162 43,132,970 0.02 NY Capital outlay 4,901,281 0.12 944,391 3,956,890 0.15 NY Higher education 8,847,457 0.10 6,703,244 2,144,213 0.42 NY Capital outlay 979,422 0.60 891,391 88,031 6.71 NY Elementary & secondary 40,988,757 0.01 0 40,988,757 0.01 NY Capital outlay 3,868,859 0.00 0 3,868,859 0.00 NY Other education 1,818,918 0.00 1,818,918 0 0.00 NY Libraries 801,099 1.54 34,597 766,502 1.61 NY NY Social services and income maintenance: NY Public welfare 40,517,687 0.02 30,847,324 9,670,363 0.09 NY Cash assistance payments 2,125,576 0.14 0 2,125,576 0.14 NY Vendor payments 30,331,647 0.04 29,852,396 479,251 2.33 NY Other public welfare 8,060,464 0.12 994,928 7,065,536 0.13 NY Hospitals 9,817,622 0.00 3,860,409 5,957,213 0.01 NY Capital outlay 483,801 0.00 254,004 229,797 0.00 NY Health 4,107,146 0.19 1,366,161 2,740,985 0.29 NY Social insurance administration 313,110 0.00 313,110 0 0.00 NY Veterans services 8,159 0.00 8,159 0 0.00 NY NY Transportation: NY Highways 8,213,385 1.57 3,642,359 4,571,026 2.82 NY Capital outlay 4,836,365 2.62 2,608,605 2,227,760 5.69 NY Air transportation (airports) 1,757,021 0.50 50,801 1,706,220 0.51 NY Parking facilities 55,817 1.49 0 55,817 1.49 NY Sea and inland port facilities 426,271 0.00 16,519 409,752 0.00 NY Transit subsidies 223,259 0.00 0 223,259 0.00 NY NY Public safety: NY Police protection 6,869,847 0.24 650,793 6,219,054 0.26 NY Fire protection 2,492,796 5.14 0 2,492,796 5.14 NY Correction 4,777,169 0.13 2,458,605 2,318,564 0.27 NY Capital outlay 312,764 0.93 178,617 134,147 2.17 NY Protective inspection and regulation 764,265 0.24 499,412 264,853 0.69 NY NY Environment and housing: NY Natural resources 440,756 0.54 353,853 86,903 2.74 NY Capital outlay 87,285 0.94 67,469 19,816 4.14 NY Parks and recreation 2,103,066 2.53 450,334 1,652,732 3.22 NY Capital outlay 529,244 9.60 89,404 439,840 11.55 NY Housing and community development 4,087,960 0.39 212,391 3,875,569 0.41 NY Sewerage 2,906,657 2.34 59,272 2,847,385 2.39 NY Capital outlay 1,889,617 3.73 26,897 1,862,720 3.78 NY Solid waste management 2,496,433 1.02 237,318 2,259,115 1.13 NY Capital outlay 431,816 5.36 154,262 277,554 8.33 NY NY Governmental administration: NY Financial administration 2,564,457 0.16 1,699,655 864,802 0.48 NY Judicial and legal 2,965,436 0.15 1,961,721 1,003,715 0.46 NY General public buildings 1,221,280 4.40 169,620 1,051,660 5.11 NY Other governmental administration 1,048,699 1.53 317,198 731,501 2.19 NY NY Interest on general debt 8,013,742 0.94 3,020,332 4,993,410 1.51 NY General expenditure, n.e.c NY Miscellaneous commercial activities 18,486 0.76 0 18,486 0.76 NY Other and unallocable 15,136,645 2.33 3,383,948 11,752,697 3.00 NY NY Utility expenditure 21,171,518 0.81 10,269,625 10,901,893 1.57 NY Capital outlay 8,081,706 0.38 3,341,167 4,740,539 0.64 NY Water supply 1,862,608 5.35 0 1,862,608 5.35 NY Electric power 5,213,696 2.37 5,026,737 186,959 66.21 NY Gas supply 18,575 0.00 0 18,575 0.00 NY Transit 14,076,639 0.06 5,242,888 8,833,751 0.09 NY NY Liquor store expenditure 0 0.00 0 0 0.00 NY NY Insurance trust expenditure 21,740,492 0.00 14,365,484 7,375,008 0.00 NY Unemployment compensation 3,149,179 0.00 3,149,179 0 0.00 NY Employee retirement 16,804,825 0.00 9,429,817 7,375,008 0.00 NY Workers' compensation 1,786,488 0.00 1,786,488 0 0.00 NY Other insurance trust 0 0.00 0 0 0.00 NY NY Debt outstanding 219,357,950 0.64 95,709,813 123,648,137 1.14 NY NY Short-term 6,234,262 3.84 968,176 5,266,086 4.55 NY Long-term 213,123,688 0.60 94,741,637 118,382,051 1.08 NY Full faith and credit 81,403,592 1.50 8,664,099 72,739,493 1.68 NY Nonguaranteed 131,720,096 0.15 86,077,538 45,642,558 0.43 NY NY Long-term debt by purpose NY Public debt for private purposes 38,010,664 0.51 24,445,061 13,565,603 1.44 NY Education 32,771,829 0.04 10,023,084 22,748,745 0.05 NY Utilities 40,442,754 0.47 21,219,521 19,223,233 0.99 NY Other 101,898,441 1.14 39,053,971 62,844,470 1.84 NY NY Long-term debt issued 35,732,482 0.32 16,571,310 19,161,172 0.60 NY Long-term debt retired 27,002,299 0.43 14,396,034 12,606,265 0.92 NY NY Cash and security holdings 406,885,728 0.06 262,375,039 144,510,689 0.18 NY NY Insurance trust funds 299,850,282 0.00 202,320,749 97,529,533 0.00 NY Unemployment compensation 79,880 0.00 79,880 0 0.00 NY Employee retirement 290,089,531 0.00 192,559,998 97,529,533 0.00 NY Workers' compensation 9,680,871 0.00 9,680,871 0 0.00 NY Miscellaneous 0 0.00 0 0 0.00 NY NY Other than insurance trust funds 107,035,446 0.24 60,054,290 46,981,156 0.56 NY Offsets to debt 58,483,889 0.29 38,394,440 20,089,449 0.85 NY Bond funds 9,495,305 1.48 3,569,529 5,925,776 2.36 NY Other 39,056,252 0.28 18,090,321 20,965,931 0.51