TEXAS TOTAL Table 1. Local Government Finances by Type of Government and State: 2006 - 07 (Dollar amounts are in thousands. For meaning of abbreviations and symbols, see note below table. Source: 2007 Census of Government Finance. For information on nonsampling error and definitions, see http://www2.census.gov/govs/estimate/2007_Local_Finance_Methodology.pdf Description State & local State Local government government government amount1 amount amount1 Revenue1 195,807,116 114,544,732 105,022,685 General revenue1 155,816,074 88,680,187 90,896,188 Intergovernmental revenue1 30,845,738 28,113,819 26,492,220 From Federal Government 30,845,738 27,210,450 3,635,288 From State government1 (1) - 22,856,932 From local governments1 (1) 903,369 (1) General revenue from own sources 124,970,336 60,566,368 64,403,968 Taxes 82,038,254 40,314,714 41,723,540 Property 34,195,693 - 34,195,693 Sales and gross receipts 38,341,004 31,811,384 6,529,620 General sales 25,315,636 20,434,675 4,880,961 Selective sales 13,025,368 11,376,709 1,648,659 Motor fuel 3,075,308 3,075,308 - Alcoholic beverage 735,829 735,650 179 Tobacco products 1,330,589 1,330,589 - Public utilities 2,099,959 995,056 1,104,903 Other selective sales 5,783,683 5,240,106 543,577 Individual income - - - Corporate income - - - Motor vehicle license 1,749,832 1,433,781 316,051 Other taxes 7,751,725 7,069,549 682,176 Charges and miscellaneous general revenue 42,932,082 20,251,654 22,680,428 Current charges 24,271,884 9,664,227 14,607,657 Education 7,894,573 5,878,626 2,015,947 Institutions of higher education 6,904,928 5,871,354 1,033,574 School lunch sales (gross) 617,828 - 617,828 Hospitals 6,848,969 2,882,993 3,965,976 Highways 810,568 32,010 778,558 Air transportation (airports) 1,341,209 - 1,341,209 Parking facilities 25,696 - 25,696 Sea and inland port facilities 266,846 - 266,846 Natural resources 155,934 16,107 139,827 Parks and recreation 398,540 37,848 360,692 Housing and community development 192,789 10,600 182,189 Sewerage 2,720,464 12,079 2,708,385 Solid waste management 974,258 21,575 952,683 Other charges 2,642,038 772,389 1,869,649 Miscellaneous general revenue 18,660,198 10,587,427 8,072,771 Interest earnings 8,430,421 3,584,859 4,845,562 Special assessments 223,705 - 223,705 Sale of property 232,872 75,237 157,635 Other general revenue 9,773,200 6,927,331 2,845,869 Utility revenue 10,600,384 - 10,600,384 Water supply 4,184,860 - 4,184,860 Electric power 5,843,765 - 5,843,765 Gas supply 392,364 - 392,364 Transit 179,395 - 179,395 Liquor store revenue - - - Insurance trust revenue 29,390,658 25,864,545 3,526,113 Unemployment compensation 1,230,516 1,230,516 - Employee retirement 27,253,385 23,727,272 3,526,113 Workers' compensation 906,757 906,757 - Other insurance trust revenue - - - Expenditure1 170,551,992 89,730,649 103,970,394 By character and object: Intergovernmental expenditure1 287,039 21,982,380 1,453,710 Direct expenditure 170,264,953 67,748,269 102,516,684 Current operations 122,953,398 46,488,229 76,465,169 Capital outlay 25,909,960 8,616,365 17,293,595 Construction 21,141,695 6,846,191 14,295,504 Other capital outlay 4,768,265 1,770,174 2,998,091 Assistance and subsidies 1,747,592 1,743,694 3,898 Interest on debt 8,711,710 1,043,989 7,667,721 Insurance benefits and repayments 10,942,293 9,855,992 1,086,301 Exhibit: Salaries and wages 54,290,155 13,203,180 41,086,975 Direct expenditure by function 170,264,953 67,748,269 102,516,684 Direct general expenditure 146,530,292 57,892,277 88,638,015 Capital outlay 22,815,212 8,616,365 14,198,847 Other direct general expenditure 123,715,080 49,275,912 74,439,168 Education services: Education 59,001,610 14,657,678 44,343,932 Capital outlay 8,539,677 1,517,685 7,021,992 Higher education 16,343,270 13,057,269 3,286,001 Capital outlay 1,876,098 1,508,284 367,814 Elementary & secondary 41,071,449 13,518 41,057,931 Capital outlay 6,654,178 - 6,654,178 Other education 1,586,891 1,586,891 - Libraries 483,585 14,705 468,880 Social services and income maintenance: Public welfare 20,071,892 19,758,441 313,451 Cash assistance payments 845,639 841,741 3,898 Vendor payments 17,011,673 16,932,447 79,226 Other public welfare 2,214,580 1,984,253 230,327 Hospitals 9,539,893 3,286,784 6,253,109 Capital outlay 439,404 44,463 394,941 Health 3,339,608 1,602,840 1,736,768 Employment security administration 178,934 178,934 - Veterans' services 605,658 605,658 - Transportation: Highways 11,671,606 7,978,727 3,692,879 Capital outlay 7,998,606 6,157,041 1,841,565 Air transportation (airports) 1,425,371 - 1,425,371 Parking facilities 31,122 - 31,122 Sea and inland port facilities 438,133 - 438,133 Public safety: Police protection 5,246,048 605,724 4,640,324 Fire protection 2,102,608 - 2,102,608 Correction 4,711,843 3,177,347 1,534,496 Capital outlay 157,058 77,078 79,980 Protective inspection and regulation 614,335 376,155 238,180 Environment and housing: Natural resources 1,132,563 538,265 594,298 Capital outlay 259,835 17,032 242,803 Parks and recreation 1,894,273 79,954 1,814,319 Capital outlay 516,218 11,646 504,572 Housing and community development 1,836,778 26,347 1,810,431 Sewerage 2,598,591 4,034 2,594,557 Capital outlay 999,309 - 999,309 Solid waste management 1,037,871 66,507 971,364 Capital outlay 104,732 3,028 101,704 Governmental administration: Financial administration 1,603,269 580,839 1,022,430 Judicial and legal 2,088,550 612,771 1,475,779 General public buildings 769,232 72,164 697,068 Other governmental administration 1,172,255 164,885 1,007,370 Interest on general debt 7,450,249 1,043,989 6,406,260 General expenditure, n.e.c.: Miscellaneous commercial activities 29,154 - 29,154 Other and unallocable 5,455,261 2,459,529 2,995,732 Utility expenditure 12,792,368 - 12,792,368 Capital outlay 3,094,748 - 3,094,748 Water supply 4,918,338 - 4,918,338 Electric power 5,683,274 - 5,683,274 Gas supply 494,040 - 494,040 Transit 1,696,716 - 1,696,716 Liquor store expenditure - - - Insurance trust expenditure 10,942,293 9,855,992 1,086,301 Unemployment compensation 1,014,351 1,014,351 - Employee retirement 9,690,858 8,604,557 1,086,301 Workers' compensation 237,084 237,084 - Other insurance trust - - - Debt outstanding 189,371,372 23,909,021 165,462,351 Short-term 4,850,990 1,083,758 3,767,232 Long-term 184,520,382 22,825,263 161,695,119 Public debt for private purposes 42,260,155 7,105,812 35,154,343 Long-term debt issued 36,829,227 6,581,021 30,248,206 Long-term debt retired 16,844,785 2,815,248 14,029,537 - - - Cash and security holdings 428,550,689 297,038,018 131,512,671 Insurance trust funds 224,772,470 201,844,301 22,928,169 Unemployment compensation 2,147,308 2,147,308 - Employee retirement 219,492,895 196,564,726 22,928,169 Workers' compensation 3,132,267 3,132,267 - Miscellaneous - - - Other than insurance trust funds 203,778,219 95,193,717 108,584,502 By purpose: Offsets to debt 50,014,824 10,386,256 39,628,568 Bond funds 21,769,139 414,268 21,354,871 Other 131,994,256 84,393,193 47,601,063 1 Duplicative intergovernmental transactions are excluded. Abbreviations and symbols: - zero or rounds to zero; (X) not applicable n.e.c. = "not elsewhere classified"