TEXAS TOTAL Table 2. 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 County Municipal Township Special District School District government government government government government amount amount amount amount amount Revenue 14,920,742 33,272,362 X 11,188,991 46,266,448 General revenue 14,860,232 21,847,457 X 8,547,909 46,266,448 Intergovernmental revenue 2,450,757 2,167,997 X 2,284,080 20,215,244 From Federal Government 411,523 1,250,624 X 1,407,907 565,234 From State government 1,902,686 713,855 X 678,584 19,561,807 From local governments 136,548 203,518 X 197,589 88,203 General revenue from own sources 12,409,475 19,679,460 X 6,263,829 26,051,204 Taxes 6,984,292 10,723,349 X 2,145,982 21,869,917 Property 6,189,566 5,109,024 X 1,027,186 21,869,917 Sales and gross receipts 447,234 5,083,362 X 999,024 X General sales 321,661 3,560,276 X 999,024 X Selective sales 125,573 1,523,086 X X X Motor fuel X X X X X Alcoholic beverage 179 X X X X Tobacco products X X X X X Public utilities X 1,104,903 X X X Other selective sales 125,394 418,183 X X X Individual income X X X X X Corporate income X X X X X Motor vehicle license 316,013 38 X X X Other taxes 31,479 530,925 X 119,772 X Charges and miscellaneous general revenue 5,425,183 8,956,111 X 4,117,847 4,181,287 Current charges 3,730,064 5,715,625 X 3,146,504 2,015,464 Education X 483 X X 2,015,464 Institutions of higher education X X X X 1,033,574 School lunch sales (gross) X X X X 617,828 Hospitals 2,182,171 28,133 X 1,755,672 X Highways 480,032 99,586 X 198,940 X Air transportation (airports) 11,458 1,329,751 X X X Parking facilities 4,956 20,740 X X X Sea and inland port facilities 615 16,889 X 249,342 X Natural resources 306 62,351 X 77,170 X Parks and recreation 25,257 320,386 X 15,049 X Housing and community development 93 10,931 X 171,165 X Sewerage 82 2,289,968 X 418,335 X Solid waste management 7,716 917,097 X 27,870 X Other charges 1,017,378 619,310 X 232,961 X Miscellaneous general revenue 1,695,119 3,240,486 X 971,343 2,165,823 Interest earnings 971,542 1,752,379 X 720,819 1,400,822 Special assessments 613 179,290 X 43,802 X Sale of property 22,717 76,151 X 14,424 44,343 Other general revenue 700,247 1,232,666 X 192,298 720,658 Utility revenue 4,001 7,960,787 X 2,635,596 X Water supply 2,267 3,246,370 X 936,223 X Electric power X 4,306,385 X 1,537,380 X Gas supply 1,616 388,661 X 2,087 X Transit 118 19,371 X 159,906 X Liquor store revenue X X X X X Insurance trust revenue 56,509 3,464,118 X 5,486 X Unemployment compensation X X X X X Employee retirement 56,509 3,464,118 X 5,486 X Workers' compensation X X X X X Other insurance trust revenue X X X X X Expenditure 14,603,407 30,917,738 X 11,009,334 47,993,238 Intergovernmental expenditure 40,837 170,478 X 234,749 1,560,969 Direct expenditure 14,562,570 30,747,260 X 10,774,585 46,432,269 Current operations 11,509,176 20,190,104 X 7,543,037 37,222,852 Capital outlay 1,712,920 6,420,800 X 2,137,898 7,021,977 Construction 1,168,945 5,673,364 X 1,637,267 5,815,928 Other capital outlay 543,975 747,436 X 500,631 1,206,049 Assistance and subsidies 2,604 1,294 X X X Interest on debt 1,323,719 3,071,540 X 1,085,022 2,187,440 Insurance benefits and repayments 14,151 1,063,522 X 8,628 X Exhibit: Salaries and wages 4,974,241 8,027,581 X 2,366,244 25,718,909 Direct expenditure by function 14,562,570 30,747,260 X 10,774,585 46,432,269 Direct general expenditure 14,537,286 21,509,629 X 6,158,831 46,432,269 Capital outlay 1,708,831 4,471,216 X 996,823 7,021,977 Other direct general expenditure 12,828,455 17,038,413 X 5,162,008 39,410,292 Education services: Education 51,365 47,738 X X 44,244,829 Capital outlay 6 9 X X 7,021,977 Higher education 161 X X X 3,285,840 Capital outlay X X X X 367,814 Elementary & secondary 51,204 47,738 X X 40,958,989 Capital outlay 6 9 X X 6,654,163 Other education X X X X X Libraries 78,392 381,848 X 8,640 X Social services and income maintenance: Public welfare 235,367 65,376 X 12,708 X Cash assistance payments 2,604 1,294 X X X Vendor payments 75,338 3,888 X X X Other public welfare 157,425 60,194 X 12,708 X Hospitals 4,273,454 38,908 X 1,940,747 X Capital outlay 268,759 504 X 125,678 X Health 673,423 526,012 X 537,333 X Employment security administration X X X X X Veterans' services X X X X X Transportation: Highways 1,336,643 2,115,425 X 240,811 X Capital outlay 577,563 1,141,012 X 122,990 X Air transportation (airports) 25,567 1,399,804 X X X Parking facilities 13,257 17,865 X X X Sea and inland port facilities 1,528 8,472 X 428,133 X Public safety: Police protection 1,239,425 3,397,083 X 3,816 X Fire protection 32,929 1,972,592 X 97,087 X Correction 1,411,430 123,066 X X X Capital outlay 76,691 3,289 X X X Protective inspection and regulation 48,575 189,605 X X X Environment and housing: Natural resources 228,756 79,905 X 285,637 X Capital outlay 101,941 31,675 X 109,187 X Parks and recreation 135,375 1,668,317 X 10,627 X Capital outlay 36,528 465,651 X 2,393 X Housing and community development 119,815 461,762 X 1,228,854 X Sewerage 6,629 2,053,827 X 534,101 X Capital outlay 6,246 795,521 X 197,542 X Solid waste management 20,354 920,664 X 30,346 X Capital outlay 1,283 96,805 X 3,616 X Governmental administration: Financial administration 435,873 586,557 X X X Judicial and legal 1,176,055 299,724 X X X General public buildings 365,557 331,511 X X X Other governmental administration 413,179 594,191 X X X Interest on general debt 1,323,324 2,273,381 X 622,115 2,187,440 General expenditure, n.e.c.: Miscellaneous commercial activities 2,062 21,241 X 5,851 X Other and unallocable 888,952 1,934,755 X 172,025 X Utility expenditure 11,133 8,174,109 X 4,607,126 X Capital outlay 4,089 1,949,584 X 1,141,075 X Water supply 8,159 3,507,723 X 1,402,456 X Electric power X 4,059,716 X 1,623,558 X Gas supply 1,355 490,544 X 2,141 X Transit 1,619 116,126 X 1,578,971 X Liquor store expenditure X X X X X Insurance trust expenditure 14,151 1,063,522 X 8,628 X Unemployment compensation X X X X X Employee retirement 14,151 1,063,522 X 8,628 X Workers' compensation X X X X X Other insurance trust X X X X X Debt outstanding 21,596,034 66,385,297 X 25,084,169 52,396,851 Short-term 288,307 577,953 X 719,773 2,181,199 Long-term 21,307,727 65,807,344 X 24,364,396 50,215,652 Public debt for private purposes 10,434,117 17,245,153 X 7,475,073 X Long-term debt issued 3,516,051 9,746,272 X 3,206,442 13,779,441 Long-term debt retired 1,378,161 5,218,202 X 1,575,768 5,857,406 Cash and security holdings 18,638,862 60,103,232 X 16,702,161 36,068,416 Insurance trust funds 275,303 22,449,657 X 203,209 X Unemployment compensation X X X X X Employee retirement 275,303 22,449,657 X 203,209 X Workers' compensation X X X X X Miscellaneous X X X X X Other than insurance trust funds 18,363,559 37,653,575 X 16,498,952 36,068,416 By purpose: Offsets to debt 10,700,616 18,791,781 X 8,860,900 1,275,271 Bond funds 2,669,919 5,364,739 X 2,220,372 11,099,841 Other 4,993,024 13,497,055 X 5,417,680 23,693,304 Abbreviations and symbols: - zero or rounds to zero; (X) not applicable n.e.c. = "not elsewhere classified" Note that the data released in this table do not meet all of the criteria outlined in the Census Bureau Standard: Quality Requirements for Releasing Data Products, and they should be used with caution. The unit response rates for this table fall below the Census Bureau's 60 percent standard. See http://www2.census.gov/govs/estimate/quality_issues_cog_finance.pdf for a detailed description of the specific quality issues and information about the impact on the data.