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 UT Revenue 18,916,689 0.16 13,167,850 8,013,577 0.40 UT UT General revenue 13,833,550 0.21 9,560,033 6,538,255 0.49 UT UT Intergovernmental revenue 3,221,281 0.15 2,877,849 2,608,170 0.31 UT From federal government 3,221,281 0.15 2,810,488 410,793 1.18 UT From state government 0 0.00 0 2,197,377 0.32 UT From local government 0 0.00 67,361 0 0.00 UT UT General revenue from own sources 10,612,269 0.27 6,682,184 3,930,085 0.74 UT Taxes 6,621,225 0.37 4,195,962 2,425,263 1.02 UT Property 1,668,988 0.97 0 1,668,988 0.97 UT Sales and gross receipts 2,770,235 0.32 2,142,240 627,995 1.40 UT General sales 1,994,034 0.13 1,560,902 433,132 0.58 UT Selective sales 776,201 1.05 581,338 194,863 4.19 UT Motor fuel 341,885 0.00 341,885 0 0.00 UT Alchoholic beverage 28,700 0.00 28,700 0 0.00 UT Tobacco products 61,663 0.00 61,663 0 0.00 UT Public utilities 104,878 2.33 13,845 91,033 2.69 UT Other selective sales 239,075 3.39 135,245 103,830 7.80 UT Individual income tax 1,692,035 0.00 1,692,035 0 0.00 UT Corporate income tax 145,005 0.00 145,005 0 0.00 UT Motor vehicle license 92,802 0.00 92,802 0 0.00 UT Other taxes 252,160 11.49 123,880 128,280 22.59 UT UT Charges and miscellaneous general revenue 3,991,044 0.36 2,486,222 1,504,822 0.95 UT Current charges 2,881,342 0.44 1,853,528 1,027,814 1.24 UT Education 1,188,533 0.00 1,123,290 65,243 0.00 UT Institutions of higher education 1,121,186 0.00 1,121,186 0 0.00 UT School lunch sales (gross) 50,315 0.00 0 50,315 0.00 UT Hospitals 537,333 1.82 511,740 25,593 38.22 UT Highways 45,714 0.00 45,585 129 0.00 UT Air transportation (airports) 142,333 0.10 25,821 116,512 0.12 UT Parking facilities 1,213 0.00 0 1,213 0.00 UT Sea and inland port facilities 0 0.00 0 0 0.00 UT Natural resources 10,128 8.30 7,653 2,475 33.97 UT Parks and recreation 65,157 2.22 397 64,760 2.24 UT Housing and community development 14,712 3.71 3,930 10,782 5.07 UT Sewerage 208,657 2.34 0 208,657 2.34 UT Solid waste management 135,951 1.74 3,362 132,589 1.79 UT Other charges 531,611 1.11 131,750 399,861 1.48 UT UT Miscellaneous general revenue 1,109,702 0.70 632,694 477,008 1.63 UT Interest earnings 384,126 0.40 255,213 128,913 1.18 UT Special assessments 27,052 6.14 574 26,478 6.28 UT Sale of property 31,723 3.55 20,186 11,537 9.76 UT Other general revenue 666,801 1.08 356,721 310,080 2.32 UT UT Utility revenue 1,475,322 0.24 0 1,475,322 0.24 UT Water supply 326,557 0.70 0 326,557 0.70 UT Electric power 1,118,895 0.11 0 1,118,895 0.11 UT Gas supply 4,563 48.94 0 4,563 48.94 UT Transit 25,307 5.80 0 25,307 5.80 UT UT Liquor stores revenue 141,859 0.00 141,859 0 0.00 UT UT Insurance trust revenue 3,465,958 0.00 3,465,958 0 0.00 UT Unemployment compensation 168,434 0.00 168,434 0 0.00 UT Employee retirement 2,994,062 0.00 2,994,062 UT Workers' compensation 303,462 0.00 303,462 0 0.00 UT Other insurance trust revenue 0 0.00 0 0 0.00 UT UT Expenditure 16,706,672 0.27 10,794,264 8,031,678 0.57 UT UT By character and object: UT Intergovernmental expenditure 474 0.00 2,112,921 6,823 2.29 UT Direct expenditure 16,706,198 0.27 8,681,343 8,024,855 0.57 UT Current operation 12,406,382 0.28 6,224,862 6,181,520 0.55 UT Capital outlay 2,347,144 1.12 1,001,804 1,345,340 1.95 UT Construction 1,643,814 1.38 777,268 866,546 2.61 UT Other capital outlay 703,330 1.34 224,536 478,794 1.96 UT Assistance and subsidies 331,187 0.00 331,187 0 0.00 UT Interest on debt 684,283 0.47 186,288 497,995 0.64 UT Insurance benefits and repayments 937,202 0.00 937,202 0 0.00 UT Exhibit: Salaries and wages 5,016,412 0.21 2,029,544 2,986,868 0.35 UT UT Direct expenditure by function 16,706,198 0.27 8,681,343 8,024,855 0.57 UT Direct general expenditure 13,906,475 0.25 7,639,948 6,266,527 0.55 UT Capital outlay 1,998,122 1.14 1,001,804 996,318 2.29 UT Other direct general expenditure 11,908,353 0.18 6,638,144 5,270,209 0.41 UT UT Education services: UT Education 5,434,099 0.00 2,437,994 2,996,105 0.00 UT Capital outlay 675,869 0.00 196,406 479,463 0.00 UT Higher education 2,230,615 0.00 2,230,615 0 0.00 UT Capital outlay 193,645 0.00 193,645 0 0.00 UT Elementary & secondary 2,996,105 0.00 0 2,996,105 0.00 UT Capital outlay 479,463 0.00 0 479,463 0.00 UT Other education 207,379 0.00 207,379 0 0.00 UT Libraries 74,649 0.80 7,135 67,514 0.88 UT UT Social services and income maintenance: UT Public welfare 2,007,402 0.00 1,972,361 35,041 0.00 UT Cash assistance payments 243,129 0.00 243,129 0 0.00 UT Vendor payments 1,436,815 0.00 1,436,815 0 0.00 UT Other public welfare 327,458 0.00 292,417 35,041 0.00 UT Hospitals 533,144 1.44 505,963 27,181 28.21 UT Capital outlay 41,341 2.12 35,817 5,524 15.90 UT Health 471,837 1.89 269,107 202,730 4.39 UT Social insurance administration 14,902 0.00 14,902 0 0.00 UT Veterans services 0 0.00 0 0 0.00 UT UT Transportation: UT Highways 995,397 1.14 690,201 305,196 3.71 UT Capital outlay 582,156 1.52 471,500 110,656 8.02 UT Air transportation (airports) 156,381 1.78 33,711 122,670 2.27 UT Parking facilities 0 0.00 0 0 0.00 UT Sea and inland port facilities 0 0.00 0 0 0.00 UT Transit subsidies 0 0.00 0 0 0.00 UT UT Public safety: UT Police protection 469,772 0.62 111,875 357,897 0.81 UT Fire protection 167,963 1.22 0 167,963 1.22 UT Correction 411,256 0.29 275,896 135,360 0.88 UT Capital outlay 16,966 1.08 5,898 11,068 1.66 UT Protective inspection and regulation 86,033 1.90 78,198 7,835 20.85 UT UT Environment and housing: UT Natural resources 207,499 4.25 167,989 39,510 22.33 UT Capital outlay 25,270 34.53 13,353 11,917 73.21 UT Parks and recreation 297,411 2.28 40,785 256,626 2.64 UT Capital outlay 62,005 8.59 14,512 47,493 11.22 UT Housing and community development 243,480 1.45 56,359 187,121 1.89 UT Sewerage 261,225 3.74 6,613 254,612 3.84 UT Capital outlay 86,679 7.83 0 86,679 7.83 UT Solid waste management 140,495 4.65 14,236 126,259 5.18 UT Capital outlay 7,924 35.87 223 7,701 36.91 UT UT Governmental administration: UT Financial administration 330,422 1.45 194,004 136,418 3.51 UT Judicial and legal 267,455 0.52 155,962 111,493 1.24 UT General public buildings 273,432 2.31 199,375 74,057 8.53 UT Other governmental administration 154,646 5.10 16,504 138,142 5.71 UT UT Interest on general debt 435,386 0.57 186,288 249,098 1.00 UT General expenditure, n.e.c UT Miscellaneous commercial activities 7,117 9.40 0 7,117 9.40 UT Other and unallocable 465,072 2.23 204,490 260,582 3.98 UT UT Utility expenditure 1,758,328 1.62 0 1,758,328 1.62 UT Capital outlay 349,022 4.57 0 349,022 4.57 UT Water supply 534,491 3.75 0 534,491 3.75 UT Electric power 994,453 1.93 0 994,453 1.93 UT Gas supply 4,056 49.52 0 4,056 49.52 UT Transit 225,328 4.89 0 225,328 4.89 UT UT Liquor store expenditure 104,193 0.00 104,193 0 0.00 UT UT Insurance trust expenditure 937,202 0.00 937,202 0 0.00 UT Unemployment compensation 202,179 0.00 202,179 0 0.00 UT Employee retirement 540,950 0.00 540,950 UT Workers' compensation 194,073 0.00 194,073 0 0.00 UT Other insurance trust 0 0.00 0 0 0.00 UT UT Debt outstanding 14,265,150 0.45 4,962,141 9,303,009 0.69 UT UT Short-term 430,811 0.70 25,745 405,066 0.74 UT Long-term 13,834,339 0.47 4,936,396 8,897,943 0.73 UT Full faith and credit 3,721,853 0.63 1,510,160 2,211,693 1.06 UT Nonguaranteed 10,112,486 0.65 3,426,236 6,686,250 0.98 UT UT Long-term debt by purpose UT Public debt for private purposes 3,097,538 0.28 2,596,435 501,103 1.74 UT Education 2,021,430 0.00 492,800 1,528,630 0.00 UT Utilities 3,969,895 1.08 0 3,969,895 1.08 UT Other 4,745,476 1.19 1,847,161 2,898,315 1.94 UT UT Long-term debt issued 2,216,113 1.85 787,198 1,428,915 2.88 UT Long-term debt retired 1,940,421 0.81 891,915 1,048,506 1.50 UT UT Cash and security holdings 25,141,231 0.24 19,472,625 5,668,606 1.04 UT UT Insurance trust funds 14,686,140 0.00 14,686,140 0 0.00 UT Unemployment compensation 382,410 0.00 382,410 0 0.00 UT Employee retirement 13,375,415 0.00 13,375,415 UT Workers' compensation 928,315 0.00 928,315 0 0.00 UT Miscellaneous 0 0.00 0 0 0.00 UT UT Other than insurance trust funds 10,455,091 0.57 4,786,485 5,668,606 1.04 UT Offsets to debt 4,028,604 0.24 2,668,250 1,360,354 0.70 UT Bond funds 1,243,670 2.41 154,738 1,088,932 2.75 UT Other 5,182,817 0.97 1,963,497 3,219,320 1.57