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 OR Revenue 33,733,989 0.11 24,488,705 13,968,020 0.33 OR OR General revenue 21,769,897 0.17 13,766,126 12,726,507 0.36 OR OR Intergovernmental revenue 4,938,466 0.50 4,160,915 5,500,287 0.79 OR From federal government 4,938,466 0.50 4,147,753 790,713 3.10 OR From state government 0 0.00 0 4,709,574 0.67 OR From local government 0 0.00 13,162 0 0.00 OR OR General revenue from own sources 16,831,431 0.21 9,605,211 7,226,220 0.49 OR Taxes 10,474,210 0.21 6,103,071 4,371,139 0.50 OR Property 3,459,371 0.47 15,865 3,443,506 0.48 OR Sales and gross receipts 1,014,307 0.62 748,882 265,425 2.37 OR General sales 0 0.00 0 0 0.00 OR Selective sales 1,014,307 0.62 748,882 265,425 2.37 OR Motor fuel 414,126 0.02 404,547 9,579 0.88 OR Alchoholic beverage 13,442 1.17 13,306 136 115.43 OR Tobacco products 265,348 0.98 265,348 0 0.00 OR Public utilities 181,179 3.50 10,537 170,642 3.71 OR Other selective sales 140,212 2.09 55,144 85,068 3.44 OR Individual income tax 4,370,854 0.00 4,270,740 100,114 0.00 OR Corporate income tax 320,065 0.00 320,065 0 0.00 OR Motor vehicle license 419,605 0.01 418,903 702 6.22 OR Other taxes 890,008 1.42 328,616 561,392 2.25 OR OR Charges and miscellaneous general revenue 6,357,221 0.45 3,502,140 2,855,081 1.01 OR Current charges 4,323,135 0.68 2,143,679 2,179,456 1.35 OR Education 1,216,921 0.00 805,204 411,717 0.00 OR Institutions of higher education 1,057,467 0.00 791,605 265,862 0.00 OR School lunch sales (gross) 56,550 0.00 0 56,550 0.00 OR Hospitals 781,410 3.52 599,282 182,128 15.10 OR Highways 61,944 1.51 43,539 18,405 5.07 OR Air transportation (airports) 195,152 0.04 163 194,989 0.04 OR Parking facilities 28,675 0.49 0 28,675 0.49 OR Sea and inland port facilities 91,545 2.25 1 91,544 2.25 OR Natural resources 169,300 0.33 136,910 32,390 1.70 OR Parks and recreation 89,721 2.80 20,756 68,965 3.64 OR Housing and community development 39,219 0.01 4,143 35,076 0.02 OR Sewerage 583,814 1.02 0 583,814 1.02 OR Solid waste management 49,670 13.45 6,859 42,811 15.61 OR Other charges 1,015,764 0.58 526,822 488,942 1.21 OR OR Miscellaneous general revenue 2,034,086 0.55 1,358,461 675,625 1.65 OR Interest earnings 484,485 0.59 302,597 181,888 1.57 OR Special assessments 81,827 4.63 0 81,827 4.63 OR Sale of property 37,374 4.45 2,390 34,984 4.75 OR Other general revenue 1,430,400 0.61 1,053,474 376,926 2.33 OR OR Utility revenue 1,241,133 0.37 2,016 1,239,117 0.37 OR Water supply 397,786 1.02 0 397,786 1.02 OR Electric power 758,565 0.22 0 758,565 0.22 OR Gas supply 0 0.00 0 0 0.00 OR Transit 84,782 1.09 2,016 82,766 1.11 OR OR Liquor stores revenue 289,365 0.00 289,365 0 0.00 OR OR Insurance trust revenue 10,433,594 0.00 10,431,198 2,396 0.00 OR Unemployment compensation 888,534 0.00 888,534 0 0.00 OR Employee retirement 8,909,699 0.00 8,907,303 2,396 0.00 OR Workers' compensation 635,361 0.00 635,361 0 0.00 OR Other insurance trust revenue 0 0.00 0 0 0.00 OR OR Expenditure 28,214,896 0.36 18,788,196 14,512,599 0.71 OR OR By character and object: OR Intergovernmental expenditure 0 0.00 4,637,052 448,847 0.00 OR Direct expenditure 28,214,896 0.36 14,151,144 14,063,752 0.73 OR Current operation 19,973,334 0.30 8,562,329 11,411,005 0.53 OR Capital outlay 2,720,436 2.01 787,202 1,933,234 2.83 OR Construction 2,218,767 2.13 638,780 1,579,987 3.00 OR Other capital outlay 501,669 5.00 148,422 353,247 7.10 OR Assistance and subsidies 351,104 0.00 351,104 0 0.00 OR Interest on debt 1,019,288 0.86 376,053 643,235 1.36 OR Insurance benefits and repayments 4,150,734 0.00 4,074,456 76,278 0.00 OR Exhibit: Salaries and wages 8,485,350 0.19 3,105,615 5,379,735 0.31 OR OR Direct expenditure by function 28,214,896 0.36 14,151,144 14,063,752 0.73 OR Direct general expenditure 22,309,308 0.33 9,923,205 12,386,103 0.59 OR Capital outlay 2,432,122 1.95 786,801 1,645,321 2.88 OR Other direct general expenditure 19,877,186 0.21 9,136,404 10,740,782 0.38 OR OR Education services: OR Education 7,553,023 0.00 2,135,960 5,417,063 0.00 OR Capital outlay 847,033 0.00 251,956 595,077 0.00 OR Higher education 2,621,701 0.00 1,916,040 705,661 0.00 OR Capital outlay 360,407 0.00 251,840 108,567 0.00 OR Elementary & secondary 4,711,402 0.00 0 4,711,402 0.00 OR Capital outlay 486,510 0.00 0 486,510 0.00 OR Other education 219,920 0.00 219,920 0 0.00 OR Libraries 134,826 3.16 4,391 130,435 3.27 OR OR Social services and income maintenance: OR Public welfare 3,522,882 0.05 3,250,400 272,482 0.64 OR Cash assistance payments 269,444 0.00 269,444 0 0.00 OR Vendor payments 2,239,130 0.01 2,238,876 254 65.52 OR Other public welfare 1,014,308 0.18 742,080 272,228 0.66 OR Hospitals 893,412 1.24 677,811 215,601 5.15 OR Capital outlay 78,144 6.64 63,231 14,913 34.82 OR Health 737,445 0.74 206,675 530,770 1.02 OR Social insurance administration 77,666 0.00 77,666 0 0.00 OR Veterans services 20,453 0.00 20,453 0 0.00 OR OR Transportation: OR Highways 1,365,373 1.23 740,935 624,438 2.70 OR Capital outlay 578,829 2.82 407,340 171,489 9.53 OR Air transportation (airports) 155,876 0.28 8,862 147,014 0.30 OR Parking facilities 10,149 3.33 0 10,149 3.33 OR Sea and inland port facilities 82,701 3.91 2,697 80,004 4.04 OR Transit subsidies 146 0.00 0 146 0.00 OR OR Public safety: OR Police protection 828,922 0.85 145,424 683,498 1.03 OR Fire protection 413,072 2.75 0 413,072 2.75 OR Correction 752,858 0.25 393,980 358,878 0.53 OR Capital outlay 29,086 1.46 6,785 22,301 1.91 OR Protective inspection and regulation 205,634 0.76 138,810 66,824 2.34 OR OR Environment and housing: OR Natural resources 394,160 1.66 343,724 50,436 12.99 OR Capital outlay 10,718 10.46 8,399 2,319 48.36 OR Parks and recreation 377,885 4.91 63,482 314,403 5.90 OR Capital outlay 92,338 20.51 11,109 81,229 23.31 OR Housing and community development 494,367 2.42 100,739 393,628 3.04 OR Sewerage 623,368 2.51 0 623,368 2.51 OR Capital outlay 292,626 4.47 0 292,626 4.47 OR Solid waste management 131,103 5.00 29,536 101,567 6.46 OR Capital outlay 7,542 1.65 67 7,475 1.67 OR OR Governmental administration: OR Financial administration 881,518 0.85 649,822 231,696 3.22 OR Judicial and legal 325,940 0.60 210,588 115,352 1.69 OR General public buildings 182,931 10.11 18,972 163,959 11.28 OR Other governmental administration 297,817 1.60 61,586 236,231 2.02 OR OR Interest on general debt 925,269 0.77 376,053 549,216 1.30 OR General expenditure, n.e.c OR Miscellaneous commercial activities 0 0.00 0 0 0.00 OR Other and unallocable 920,512 5.47 264,639 655,873 7.67 OR OR Utility expenditure 1,610,454 2.98 9,083 1,601,371 3.00 OR Capital outlay 287,913 4.97 0 287,913 4.97 OR Water supply 415,822 8.41 0 415,822 8.41 OR Electric power 697,210 4.35 0 697,210 4.35 OR Gas supply 25,947 0.00 0 25,947 0.00 OR Transit 471,475 0.94 9,083 462,392 0.96 OR OR Liquor store expenditure 144,400 0.00 144,400 0 0.00 OR OR Insurance trust expenditure 4,150,734 0.00 4,074,456 76,278 0.00 OR Unemployment compensation 1,002,296 0.00 1,002,296 0 0.00 OR Employee retirement 2,637,458 0.00 2,561,180 76,278 0.00 OR Workers' compensation 510,980 0.00 510,980 0 0.00 OR Other insurance trust 0 0.00 0 0 0.00 OR OR Debt outstanding 24,753,168 0.67 10,495,671 14,257,497 1.16 OR OR Short-term 752,433 0.08 750,906 1,527 39.53 OR Long-term 24,000,735 0.69 9,744,765 14,255,970 1.16 OR Full faith and credit 12,702,654 0.65 4,295,966 8,406,688 0.98 OR Nonguaranteed 11,298,081 1.09 5,448,799 5,849,282 2.10 OR OR Long-term debt by purpose OR Public debt for private purposes 3,319,556 0.59 2,642,813 676,743 2.88 OR Education 7,544,091 0.00 1,471,512 6,072,579 0.00 OR Utilities 1,728,266 3.89 0 1,728,266 3.89 OR Other 11,408,822 1.13 5,630,440 5,778,382 2.22 OR OR Long-term debt issued 5,302,290 0.89 3,252,791 2,049,499 2.30 OR Long-term debt retired 2,619,421 0.97 1,171,805 1,447,616 1.76 OR OR Cash and security holdings 66,989,688 0.09 59,094,738 7,894,950 0.76 OR OR Insurance trust funds 49,697,628 0.00 49,668,564 29,064 0.00 OR Unemployment compensation 983,620 0.00 983,620 0 0.00 OR Employee retirement 45,748,159 0.00 45,719,095 29,064 0.00 OR Workers' compensation 2,965,849 0.00 2,965,849 0 0.00 OR Miscellaneous 0 0.00 0 0 0.00 OR OR Other than insurance trust funds 17,292,060 0.35 9,426,174 7,865,886 0.76 OR Offsets to debt 4,212,038 0.45 3,118,345 1,093,693 1.75 OR Bond funds 1,368,669 3.20 305,183 1,063,486 4.12 OR Other 11,711,353 0.42 6,002,646 5,708,707 0.87