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 WA Revenue 54,738,072 0.20 35,085,947 27,939,338 0.42 WA WA General revenue 39,758,465 0.28 25,201,752 22,843,926 0.52 WA WA Intergovernmental revenue 7,738,440 0.50 6,953,519 9,072,134 0.55 WA From federal government 7,738,440 0.50 6,669,290 1,069,150 3.65 WA From state government 0 0.00 0 8,002,984 0.35 WA From local government 0 0.00 284,229 0 0.00 WA WA General revenue from own sources 32,020,025 0.27 18,248,233 13,771,792 0.62 WA Taxes 21,424,928 0.30 13,895,346 7,529,582 0.85 WA Property 6,386,346 0.98 1,526,617 4,859,729 1.29 WA Sales and gross receipts 12,999,301 0.07 10,864,600 2,134,701 0.44 WA General sales 9,788,266 0.06 8,423,160 1,365,106 0.45 WA Selective sales 3,211,035 0.17 2,441,440 769,595 0.71 WA Motor fuel 925,723 0.00 925,723 0 0.00 WA Alchoholic beverage 192,618 0.00 192,618 0 0.00 WA Tobacco products 352,527 0.00 352,527 0 0.00 WA Public utilities 767,770 0.62 353,136 414,634 1.15 WA Other selective sales 972,397 0.44 617,436 354,961 1.20 WA Individual income tax 0 0.00 0 0 0.00 WA Corporate income tax 0 0.00 0 0 0.00 WA Motor vehicle license 364,988 0.12 334,244 30,744 1.40 WA Other taxes 1,674,293 0.44 1,169,885 504,408 1.45 WA WA Charges and miscellaneous general revenue 10,595,097 0.45 4,352,887 6,242,210 0.76 WA Current charges 7,615,678 0.54 2,887,154 4,728,524 0.87 WA Education 1,982,758 0.00 1,697,769 284,989 0.00 WA Institutions of higher education 1,650,950 0.00 1,650,950 0 0.00 WA School lunch sales (gross) 111,595 0.00 0 111,595 0.00 WA Hospitals 1,970,492 0.00 710,899 1,259,593 0.00 WA Highways 154,173 0.24 134,702 19,471 1.88 WA Air transportation (airports) 331,455 0.68 0 331,455 0.68 WA Parking facilities 16,812 0.00 0 16,812 0.00 WA Sea and inland port facilities 260,513 1.86 0 260,513 1.86 WA Natural resources 212,475 0.00 164,804 47,671 0.00 WA Parks and recreation 146,322 0.89 3,436 142,886 0.91 WA Housing and community development 157,280 0.50 13,069 144,211 0.54 WA Sewerage 1,041,190 2.06 0 1,041,190 2.06 WA Solid waste management 566,463 1.03 6,875 559,588 1.04 WA Other charges 775,745 3.95 155,600 620,145 4.95 WA WA Miscellaneous general revenue 2,979,419 0.57 1,465,733 1,513,686 1.13 WA Interest earnings 1,005,125 0.64 464,367 540,758 1.19 WA Special assessments 107,387 7.04 0 107,387 7.04 WA Sale of property 103,140 13.38 2,332 100,808 13.69 WA Other general revenue 1,763,767 0.65 999,034 764,733 1.49 WA WA Utility revenue 4,536,950 0.28 0 4,536,950 0.28 WA Water supply 751,764 1.51 0 751,764 1.51 WA Electric power 3,596,109 0.15 0 3,596,109 0.15 WA Gas supply 7,725 5.48 0 7,725 5.48 WA Transit 181,352 0.08 0 181,352 0.08 WA WA Liquor stores revenue 418,142 0.00 418,142 0 0.00 WA WA Insurance trust revenue 10,024,515 0.00 9,466,053 558,462 0.00 WA Unemployment compensation 1,690,929 0.00 1,690,929 0 0.00 WA Employee retirement 6,483,660 0.00 5,925,198 558,462 0.00 WA Workers' compensation 1,849,926 0.00 1,849,926 0 0.00 WA Other insurance trust revenue 0 0.00 0 0 0.00 WA WA Expenditure 54,317,439 0.26 32,510,057 28,790,946 0.48 WA WA By character and object: WA Intergovernmental expenditure 11,658 0.00 6,911,826 83,396 1.59 WA Direct expenditure 54,305,781 0.26 25,598,231 28,707,550 0.48 WA Current operation 37,114,709 0.23 16,051,105 21,063,604 0.41 WA Capital outlay 8,462,455 1.00 2,577,797 5,884,658 1.44 WA Construction 6,199,543 1.07 2,236,381 3,963,162 1.68 WA Other capital outlay 2,262,912 1.97 341,416 1,921,496 2.32 WA Assistance and subsidies 1,091,623 0.00 1,091,294 329 0.00 WA Interest on debt 2,374,614 0.48 753,598 1,621,016 0.70 WA Insurance benefits and repayments 5,262,380 0.00 5,124,437 137,943 0.00 WA Exhibit: Salaries and wages 16,076,742 0.24 5,405,207 10,671,535 0.37 WA WA Direct expenditure by function 54,305,781 0.26 25,598,231 28,707,550 0.48 WA Direct general expenditure 42,579,102 0.24 20,098,215 22,480,887 0.46 WA Capital outlay 7,077,233 1.01 2,567,815 4,509,418 1.58 WA Other direct general expenditure 35,501,869 0.12 17,530,400 17,971,469 0.24 WA WA Education services: WA Education 14,228,429 0.00 5,575,727 8,652,702 0.00 WA Capital outlay 2,125,692 0.00 908,159 1,217,533 0.00 WA Higher education 4,383,920 0.00 4,383,920 0 0.00 WA Capital outlay 618,275 0.00 618,275 0 0.00 WA Elementary & secondary 8,920,827 0.00 268,125 8,652,702 0.00 WA Capital outlay 1,485,658 0.00 268,125 1,217,533 0.00 WA Other education 923,682 0.00 923,682 0 0.00 WA Libraries 351,845 0.69 9,277 342,568 0.71 WA WA Social services and income maintenance: WA Public welfare 6,495,239 0.00 6,399,438 95,801 0.16 WA Cash assistance payments 643,178 0.00 642,849 329 0.00 WA Vendor payments 4,412,045 0.00 4,411,920 125 0.00 WA Other public welfare 1,440,016 0.01 1,344,669 95,347 0.16 WA Hospitals 2,825,688 0.10 1,376,974 1,448,714 0.19 WA Capital outlay 170,143 1.66 19,162 150,981 1.87 WA Health 1,928,177 0.21 1,164,085 764,092 0.53 WA Social insurance administration 148,275 0.00 148,275 0 0.00 WA Veterans services 5,431 0.00 5,431 0 0.00 WA WA Transportation: WA Highways 2,654,681 1.96 1,485,058 1,169,623 4.44 WA Capital outlay 1,706,152 3.04 1,052,173 653,979 7.93 WA Air transportation (airports) 632,327 2.25 1,363 630,964 2.25 WA Parking facilities 11,914 0.11 0 11,914 0.11 WA Sea and inland port facilities 451,779 2.11 0 451,779 2.11 WA Transit subsidies 0 0.00 0 0 0.00 WA WA Public safety: WA Police protection 1,195,731 1.46 171,475 1,024,256 1.71 WA Fire protection 749,423 3.91 0 749,423 3.91 WA Correction 1,248,031 0.13 796,305 451,726 0.36 WA Capital outlay 90,126 0.85 42,658 47,468 1.62 WA Protective inspection and regulation 404,508 0.44 295,197 109,311 1.63 WA WA Environment and housing: WA Natural resources 721,613 0.47 527,844 193,769 1.76 WA Capital outlay 146,560 2.17 96,513 50,047 6.36 WA Parks and recreation 829,830 1.24 62,394 767,436 1.34 WA Capital outlay 279,666 2.25 11,378 268,288 2.35 WA Housing and community development 1,005,836 1.21 196,288 809,548 1.51 WA Sewerage 1,124,963 3.96 0 1,124,963 3.96 WA Capital outlay 532,189 6.29 0 532,189 6.29 WA Solid waste management 523,079 1.50 45,154 477,925 1.64 WA Capital outlay 56,641 9.61 1,579 55,062 9.88 WA WA Governmental administration: WA Financial administration 641,026 0.67 351,912 289,114 1.49 WA Judicial and legal 598,374 0.33 81,370 517,004 0.38 WA General public buildings 212,344 0.43 64,562 147,782 0.61 WA Other governmental administration 407,446 1.78 108,640 298,806 2.43 WA WA Interest on general debt 1,730,209 0.64 753,598 976,611 1.14 WA General expenditure, n.e.c WA Miscellaneous commercial activities 11 0.00 0 11 0.00 WA Other and unallocable 1,452,893 2.09 477,848 975,045 3.11 WA WA Utility expenditure 6,113,792 1.36 25,072 6,088,720 1.36 WA Capital outlay 1,385,222 2.65 9,982 1,375,240 2.67 WA Water supply 816,774 7.31 0 816,774 7.31 WA Electric power 3,959,574 1.23 0 3,959,574 1.23 WA Gas supply 13,049 100.00 0 13,049 100.00 WA Transit 1,324,395 0.23 25,072 1,299,323 0.24 WA WA Liquor store expenditure 350,507 0.00 350,507 0 0.00 WA WA Insurance trust expenditure 5,262,380 0.00 5,124,437 137,943 0.00 WA Unemployment compensation 1,699,353 0.00 1,699,353 0 0.00 WA Employee retirement 2,102,266 0.00 1,964,323 137,943 0.00 WA Workers' compensation 1,460,761 0.00 1,460,761 0 0.00 WA Other insurance trust 0 0.00 0 0 0.00 WA WA Debt outstanding 50,370,178 0.41 15,773,698 34,596,480 0.60 WA WA Short-term 438,535 0.00 7,375 431,160 0.00 WA Long-term 49,931,643 0.42 15,766,323 34,165,320 0.61 WA Full faith and credit 22,604,281 0.53 9,308,740 13,295,541 0.91 WA Nonguaranteed 27,327,362 0.54 6,457,583 20,869,779 0.70 WA WA Long-term debt by purpose WA Public debt for private purposes 5,867,336 0.00 5,388,191 479,145 0.00 WA Education 8,502,818 0.00 1,134,263 7,368,555 0.00 WA Utilities 13,762,492 0.62 0 13,762,492 0.62 WA Other 21,798,997 0.93 9,243,869 12,555,128 1.61 WA WA Long-term debt issued 7,849,636 0.75 2,458,063 5,391,573 1.09 WA Long-term debt retired 5,816,895 0.86 1,350,644 4,466,251 1.12 WA WA Cash and security holdings 85,878,576 0.15 66,903,572 18,975,004 0.70 WA WA Insurance trust funds 57,100,527 0.00 54,433,325 2,667,202 0.00 WA Unemployment compensation 1,126,751 0.00 1,126,751 0 0.00 WA Employee retirement 47,074,575 0.00 44,407,373 2,667,202 0.00 WA Workers' compensation 8,899,201 0.00 8,899,201 0 0.00 WA Miscellaneous 0 0.00 0 0 0.00 WA WA Other than insurance trust funds 28,778,049 0.46 12,470,247 16,307,802 0.81 WA Offsets to debt 7,626,858 0.31 5,629,240 1,997,618 1.19 WA Bond funds 5,016,815 0.52 248,345 4,768,470 0.54 WA Other 16,134,376 0.84 6,592,662 9,541,714 1.42