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 TX Revenue 153,760,689 0.12 90,570,423 82,942,114 0.23 TX TX General revenue 124,042,026 0.14 71,567,893 72,225,981 0.25 TX TX Intergovernmental revenue 27,683,188 0.39 25,639,654 21,795,382 0.54 TX From federal government 27,683,188 0.39 24,863,551 2,819,637 3.86 TX From state government 0 0.00 0 18,975,745 0.19 TX From local government 0 0.00 776,103 0 0.00 TX TX General revenue from own sources 96,358,838 0.19 45,928,239 50,430,599 0.36 TX Taxes 64,738,772 0.09 30,751,860 33,986,912 0.18 TX Property 28,176,329 0.15 0 28,176,329 0.15 TX Sales and gross receipts 29,656,098 0.13 24,620,778 5,035,320 0.74 TX General sales 19,152,304 0.13 15,460,221 3,692,083 0.68 TX Selective sales 10,503,794 0.23 9,160,557 1,343,237 1.83 TX Motor fuel 2,918,939 0.00 2,918,842 97 0.00 TX Alchoholic beverage 608,824 0.11 601,841 6,983 9.44 TX Tobacco products 534,577 0.06 534,577 0 0.00 TX Public utilities 1,706,869 0.53 793,107 913,762 1.00 TX Other selective sales 4,734,585 0.48 4,312,190 422,395 5.34 TX Individual income tax 0 0.00 0 0 0.00 TX Corporate income tax 0 0.00 0 0 0.00 TX Motor vehicle license 1,543,263 0.35 1,232,494 310,769 1.76 TX Other taxes 5,363,082 0.44 4,898,588 464,494 5.10 TX TX Charges and miscellaneous general revenue 31,620,066 0.50 15,176,379 16,443,687 0.96 TX Current charges 18,894,613 0.78 7,027,396 11,867,217 1.25 TX Education 6,116,701 0.00 4,268,547 1,848,154 0.00 TX Institutions of higher education 5,269,645 0.00 4,261,204 1,008,441 0.00 TX School lunch sales (gross) 548,267 0.00 0 548,267 0.00 TX Hospitals 5,483,176 2.28 2,015,058 3,468,118 3.61 TX Highways 548,117 1.64 17,341 530,776 1.69 TX Air transportation (airports) 897,177 0.68 0 897,177 0.68 TX Parking facilities 26,842 0.06 0 26,842 0.06 TX Sea and inland port facilities 205,491 0.00 0 205,491 0.00 TX Natural resources 75,455 10.55 38,218 37,237 21.39 TX Parks and recreation 322,389 4.86 35,090 287,299 5.46 TX Housing and community development 173,137 3.48 11,250 161,887 3.73 TX Sewerage 2,103,067 1.29 4,790 2,098,277 1.29 TX Solid waste management 780,941 1.93 15,127 765,814 1.97 TX Other charges 2,162,120 3.15 621,975 1,540,145 4.42 TX TX Miscellaneous general revenue 12,725,453 0.28 8,148,983 4,576,470 0.78 TX Interest earnings 4,900,300 0.36 2,390,572 2,509,728 0.71 TX Special assessments 118,178 10.97 0 118,178 10.97 TX Sale of property 26,664 10.90 0 26,664 10.90 TX Other general revenue 7,680,311 0.38 5,758,411 1,921,900 1.54 TX TX Utility revenue 7,948,081 0.54 0 7,948,081 0.54 TX Water supply 3,221,355 1.13 0 3,221,355 1.13 TX Electric power 4,276,576 0.52 0 4,276,576 0.52 TX Gas supply 301,643 2.91 0 301,643 2.91 TX Transit 148,507 0.29 0 148,507 0.29 TX TX Liquor stores revenue 0 0.00 0 0 0.00 TX TX Insurance trust revenue 21,770,582 0.19 19,002,530 2,768,052 1.49 TX Unemployment compensation 3,589,784 0.00 3,589,784 0 0.00 TX Employee retirement 17,350,956 0.24 14,582,904 2,768,052 1.49 TX Workers' compensation 829,842 0.00 829,842 0 0.00 TX Other insurance trust revenue 0 0.00 0 0 0.00 TX TX Expenditure 144,879,858 0.26 77,338,118 85,658,900 0.45 TX TX By character and object: TX Intergovernmental expenditure 0 0.00 17,032,016 1,085,144 0.01 TX Direct expenditure 144,879,858 0.26 60,306,102 84,573,756 0.45 TX Current operation 104,115,496 0.27 40,686,513 63,428,983 0.44 TX Capital outlay 21,805,242 0.69 7,429,464 14,375,778 1.04 TX Construction 17,080,166 0.79 5,351,015 11,729,151 1.15 TX Other capital outlay 4,725,076 1.08 2,078,449 2,646,627 1.94 TX Assistance and subsidies 1,484,180 0.00 1,481,676 2,504 0.00 TX Interest on debt 6,928,073 0.68 1,041,029 5,887,044 0.81 TX Insurance benefits and repayments 10,546,867 0.04 9,667,420 879,447 0.43 TX Exhibit: Salaries and wages 47,662,495 0.19 11,861,335 35,801,160 0.26 TX TX Direct expenditure by function 144,879,858 0.26 60,306,102 84,573,756 0.45 TX Direct general expenditure 124,056,874 0.19 50,628,563 73,428,311 0.33 TX Capital outlay 18,904,507 0.66 7,429,464 11,475,043 1.08 TX Other direct general expenditure 105,152,367 0.16 43,199,099 61,953,268 0.27 TX TX Education services: TX Education 49,706,629 0.01 12,606,119 37,100,510 0.02 TX Capital outlay 6,916,959 0.10 1,757,476 5,159,483 0.13 TX Higher education 13,972,549 0.00 11,183,142 2,789,407 0.00 TX Capital outlay 2,091,418 0.00 1,750,946 340,472 0.00 TX Elementary & secondary 34,630,523 0.02 319,420 34,311,103 0.02 TX Capital outlay 4,819,011 0.14 0 4,819,011 0.14 TX Other education 1,103,557 0.00 1,103,557 0 0.00 TX Libraries 371,142 0.50 18,426 352,716 0.53 TX TX Social services and income maintenance: TX Public welfare 18,203,702 0.02 17,885,450 318,252 1.39 TX Cash assistance payments 865,292 0.00 862,788 2,504 0.00 TX Vendor payments 14,942,390 0.02 14,869,712 72,678 4.55 TX Other public welfare 2,396,020 0.13 2,152,950 243,070 1.32 TX Hospitals 7,890,088 1.20 2,929,285 4,960,803 1.91 TX Capital outlay 352,071 1.84 27,995 324,076 2.00 TX Health 2,411,108 1.56 782,020 1,629,088 2.32 TX Social insurance administration 246,262 0.00 246,262 0 0.00 TX Veterans services 1,109,252 0.00 1,109,252 0 0.00 TX TX Transportation: TX Highways 8,412,067 0.75 5,707,441 2,704,626 2.32 TX Capital outlay 5,447,470 1.05 4,233,565 1,213,905 4.73 TX Air transportation (airports) 1,980,402 0.53 0 1,980,402 0.53 TX Parking facilities 12,097 5.77 0 12,097 5.77 TX Sea and inland port facilities 213,803 0.00 0 213,803 0.00 TX Transit subsidies 353 10.14 0 353 10.14 TX TX Public safety: TX Police protection 4,294,470 0.89 459,131 3,835,339 0.99 TX Fire protection 1,682,108 0.70 0 1,682,108 0.70 TX Correction 4,081,163 0.52 2,856,990 1,224,173 1.74 TX Capital outlay 79,662 4.13 61,627 18,035 18.23 TX Protective inspection and regulation 505,181 1.16 347,097 158,084 3.70 TX TX Environment and housing: TX Natural resources 1,278,147 1.72 843,309 434,838 5.05 TX Capital outlay 276,969 2.64 87,556 189,413 3.86 TX Parks and recreation 1,479,465 2.26 77,290 1,402,175 2.39 TX Capital outlay 396,713 5.99 16,568 380,145 6.25 TX Housing and community development 1,684,853 1.68 25,690 1,659,163 1.71 TX Sewerage 2,240,580 3.19 0 2,240,580 3.19 TX Capital outlay 944,479 7.27 0 944,479 7.27 TX Solid waste management 950,327 1.59 162,548 787,779 1.91 TX Capital outlay 60,698 6.55 15,067 45,631 8.71 TX TX Governmental administration: TX Financial administration 1,803,401 0.62 775,863 1,027,538 1.09 TX Judicial and legal 1,743,816 0.60 556,621 1,187,195 0.88 TX General public buildings 681,454 2.19 41,757 639,697 2.33 TX Other governmental administration 935,613 1.50 141,089 794,524 1.76 TX TX Interest on general debt 5,761,680 0.65 1,041,029 4,720,651 0.79 TX General expenditure, n.e.c TX Miscellaneous commercial activities 5,932 0.00 0 5,932 0.00 TX Other and unallocable 4,371,779 2.11 2,015,894 2,355,885 3.91 TX TX Utility expenditure 10,276,117 2.46 10,119 10,265,998 2.47 TX Capital outlay 2,900,735 2.43 0 2,900,735 2.43 TX Water supply 4,056,224 3.57 10,119 4,046,105 3.58 TX Electric power 4,384,879 4.45 0 4,384,879 4.45 TX Gas supply 410,633 15.69 0 410,633 15.69 TX Transit 1,424,381 0.23 0 1,424,381 0.23 TX TX Liquor store expenditure 0 0.00 0 0 0.00 TX TX Insurance trust expenditure 10,546,867 0.04 9,667,420 879,447 0.43 TX Unemployment compensation 2,260,294 0.00 2,260,294 0 0.00 TX Employee retirement 7,785,975 0.05 6,906,528 879,447 0.43 TX Workers' compensation 500,598 0.00 500,598 0 0.00 TX Other insurance trust 0 0.00 0 0 0.00 TX TX Debt outstanding 146,009,317 0.64 22,925,515 123,083,802 0.76 TX TX Short-term 10,081,238 0.43 7,388,847 2,692,391 1.62 TX Long-term 135,928,079 0.68 15,536,668 120,391,411 0.77 TX Full faith and credit 56,282,723 1.06 3,379,849 52,902,874 1.13 TX Nonguaranteed 79,645,356 0.88 12,156,819 67,488,537 1.04 TX TX Long-term debt by purpose TX Public debt for private purposes 26,494,734 0.92 2,680,684 23,814,050 1.03 TX Education 39,670,725 0.00 4,738,458 34,932,267 0.00 TX Utilities 22,155,441 2.36 0 22,155,441 2.36 TX Other 47,607,179 1.27 8,117,526 39,489,653 1.53 TX TX Long-term debt issued 27,454,956 1.15 3,482,453 23,972,503 1.32 TX Long-term debt retired 17,201,393 1.09 1,959,293 15,242,100 1.23 TX TX Cash and security holdings 284,406,728 0.15 197,828,786 86,577,942 0.50 TX TX Insurance trust funds 143,367,099 0.07 127,391,552 15,975,547 0.63 TX Unemployment compensation 979,998 0.00 979,998 0 0.00 TX Employee retirement 139,306,406 0.07 123,330,859 15,975,547 0.63 TX Workers' compensation 3,080,695 0.00 3,080,695 0 0.00 TX Miscellaneous 0 0.00 0 0 0.00 TX TX Other than insurance trust funds 141,039,629 0.30 70,437,234 70,602,395 0.60 TX Offsets to debt 36,693,307 0.72 7,894,634 28,798,673 0.91 TX Bond funds 17,448,389 1.18 537,140 16,911,249 1.21 TX Other 86,897,933 0.27 62,005,460 24,892,473 0.93