Arkansas State & Local Government Finances by Level of Government: 1992-93 (Dollar amounts in columns 1, 3, & 4 are in thousands. Columns 2 and 5 show coefficient of variation expressed as a percent; see documentation for explanation. For meaning of abbreviations and symbols, see note below table) FILENAME: 93STLAR3.TXT Col. 1 Col. 2 Col. 3 Col. 4 Col. 5 Revised: April 14, 1997 State State & local & local State Local Local govt govt govt govt govt amount CV amount amount CV Population(7/1/93, thousands) 2424 - 2424 2424 - Personal Income(CY92, millions) 37312 - 37312 37312 - Revenue....................... 8553305 0.35 6446052 3505163 1.02 General revenue............. 7405773 0.39 5626556 3177127 1.1 Intergovernmental revenue.. 1920965 0.44 1832046 1486829 1.41 From Federal............ 1920965 0.44 1826057 94908 8.89 From State.............. 0 0 0 1391921 1.26 From local.............. 0 0 5989 0 0 General revenue own sources 5484808 0.49 3794510 1690298 1.59 Taxes................... 3859986 0.49 2942581 917405 2.05 Property tax........... 633744 (NA) 4868 628876 (NA) Sales & gross receipts. 1920540 (NA) 1649027 271513 (NA) General sales......... 1329048 (NA) 1118773 210275 (NA) Selective sales taxes. 591492 (NA) 530254 61238 (NA) Motor fuel sales..... 305346 (NA) 305346 0 (NA) Alcoholic bev sales.. 29190 (NA) 27645 1545 (NA) Tobacco.............. 77646 (NA) 77646 0 (NA) Public utility....... 55409 (NA) 0 55409 (NA) Other sales.......... 123901 (NA) 119617 4284 (NA) Individual income...... 905316 (NA) 905150 166 (NA) Corporate income...... 153926 (NA) 153926 0 (NA) Motor vehicle license.. 87792 (NA) 87757 35 (NA) Other taxes............ 158668 (NA) 141853 16815 (NA) Charges & misc general rev. 1624822 1.04 851929 772893 2.19 Current charges........... 1115576 1.45 581942 533634 3.03 Education................ 471249 (NA) 379624 91625 (NA) Inst of higher education 372105 (NA) 372105 0 (NA) School lunch sales...... 35075 (NA) 0 35075 (NA) Hospitals................ 329635 (NA) 132544 197091 (NA) Highways................. 19251 (NA) 18552 699 (NA) Airports................. 16529 (NA) 0 16529 (NA) Parking facilities....... 1857 (NA) 0 1857 (NA) Water transport & term... 745 (NA) 0 745 (NA) Natural resources........ 7845 (NA) 6406 1439 (NA) Parks and recreation..... 21926 (NA) 12367 9559 (NA) Housing and community dev 19690 (NA) 747 18943 (NA) Sewerage................. 89183 (NA) 0 89183 (NA) Solid waste management... 53444 (NA) 0 53444 (NA) Other charges............ 84221 (NA) 31702 52519 (NA) Misc general revenue...... 509246 0.84 269987 239259 1.79 Interest earnings........ 326656 (NA) 174060 152596 (NA) Special assessments...... 7049 (NA) 0 7049 (NA) Sale of property......... 610 (NA) 229 381 (NA) Other general revenue.... 174931 (NA) 95698 79233 (NA) Utility revenue............ 309575 1.67 0 309575 1.67 Water supply.............. 134184 (NA) 0 134184 (NA) Electric power............ 173552 (NA) 0 173552 (NA) Gas supply................ 0 (NA) 0 0 (NA) Transit................... 1838 (NA) 0 1838 (NA) Liquor store revenue....... 0 (NA) 0 0 (NA) Insurance trust revenue.... 837957 0 819496 18461 0 Unemployment compensation. 264211 (NA) 264211 0 (NA) Employee retirement....... 570476 (NA) 552015 18461 (NA) Workers'compensation...... 3270 (NA) 3270 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 7984256 0.49 6014728 3475020 1.13 Intergovernmental exp....... 675 0 1505645 522 31.25 Direct expenditure.......... 7983581 0.49 4509083 3474498 1.13 Current operations....... 6216462 0.44 3291669 2924793 0.94 Capital outlay........... 830268 1.85 497233 333035 4.61 Construction........... 624742 (NA) 404748 219994 (NA) Other capital outlay... 205526 (NA) 92485 113041 (NA) Assistance and subsidies. 138326 (NA) 138326 0 (NA) Interest on debt......... 329036 (NA) 122133 206903 (NA) Insurance trust.......... 469489 0 459722 9767 0 Exhibit: salaries & wages 2890246 (NA) 1186322 1703924 (NA) Direct expenditure.......... 7983581 0.49 4509083 3474498 1.13 Direct general expenditure 7208867 0.53 4049361 3159506 1.21 Capital outlay.......... 797562 1.8 497233 300329 4.78 Other direct general exp 6411305 0.43 3552128 2859177 0.96 Education................. 2792281 0.99 1077951 1714330 1.61 Capital outlay......... 266337 3.77 135279 131058 7.65 Higher education......... 859486 0 859486 0 0 Capital outlay......... 126452 0 126452 0 0 Elementary & secondary ed 1714330 1.61 0 1714330 1.61 Capital outlay......... 131058 7.81 0 131058 7.81 Other education.......... 218465 0 218465 0 0 Libraries................. 16948 3.77 3126 13822 4.62 Welfare................... 1318513 0.34 1310779 7734 58.19 Cash assistance.......... 90517 0 90517 0 0 Vendor payments.......... 998874 0 998874 0 0 Other public welfare..... 229122 1.96 221388 7734 58.19 Hospitals................. 508628 2.71 304906 203722 6.77 Capital outlay........... 18161 12.75 6051 12110 19.12 Health.................... 199118 1.63 136990 62128 5.21 Social insurance admin.... 36642 (NA) 36642 0 (NA) Veterans'services......... 2453 (NA) 2453 0 (NA) Highways.................. 679185 0.47 478044 201141 1.6 Capital outlay........... 347636 1.04 310214 37422 9.64 Air transportation........ 28368 1.39 383 27985 1.41 Parking facilities........ 902 0 0 902 0 Water transportation...... 1893 0 0 1893 0 Transit subsidies......... 0 0 0 0 0 Police protection......... 183843 1.04 39673 144170 1.33 Fire protection........... 68760 1.63 0 68760 1.63 Correction................ 160419 1.82 115407 45012 6.48 Capital outlay........... 23795 5.65 3297 20498 6.56 Protective inspection..... 42148 0.2 38042 4106 2.08 Natural resources......... 117415 1.17 113299 4116 33.37 Capital outlay........... 6860 0 6857 3 0 Parks and recreation...... 74356 0.74 32369 41987 1.31 Capital outlay........... 10868 2.85 2703 8165 3.79 Housing and community dev. 95027 6.55 2767 92260 6.75 Sewerage.................. 114015 4.56 18634 95381 5.45 Capital outlay........... 43095 18.24 13578 29517 26.63 Solid waste management.... 68590 3.76 5844 62746 4.11 Capital outlay........... 4471 10.49 4 4467 10.5 Financial administration.. 129813 2.37 79154 50659 6.08 Judicial and legal........ 71250 1.25 29869 41381 2.16 General public building... 20510 3.06 4362 16148 3.89 Other governmental admin.. 66309 2.36 23144 43165 3.62 Interest on general debt.. 293581 0.94 122133 171448 1.61 Misc commercial activities 0 0 0 0 0 Other and unallocable..... 117900 1.66 73390 44510 4.41 Utility expenditure........ 305225 3.04 0 305225 3.04 Utility capital outlay.. 32706 18.17 0 32706 18.17 Water supply.............. 150828 5.6 0 150828 5.6 Electric power............ 144916 1.58 0 144916 1.58 Gas supply................ 2660 0 0 2660 0 Transit................... 6821 0 0 6821 0 Liquor store expenditure.... 0 0 0 0 0 Insurance trust............. 469489 0 459722 9767 0 Unemployment compensation. 252846 (NA) 252846 0 (NA) Employee retirement....... 214864 (NA) 205097 9767 (NA) Workers'compensation...... 1779 (NA) 1779 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 4969455 1.02 1918960 3050495 1.67 S-T debt outstanding...... 23920 9.21 718 23202 9.5 Long-term debt outstanding 4945535 1.03 1918242 3027293 1.67 Full faith and credit 983783 4.31 168392 815391 5.2 Nonguaranteed........ 3961752 1.19 1749850 2211902 2.13 Pub debt priv purposes. 2690117 (NA) 1401297 1288820 (NA) Education.............. 1011299 (NA) 316870 694429 (NA) Utilities.............. 549949 (NA) 0 549949 (NA) Other.................. 694170 (NA) 200075 494095 (NA) Long-term debt issued... 610786 4.98 252998 357788 8.5 Long-term debt retired.. 673694 2.37 307490 366204 4.36 Cash and security holdings.. 10670602 0.38 7992409 2678193 1.53 Insurance trust funds..... 5526113 0 5361342 164771 0 Unemployment comp....... 101625 (NA) 101625 0 (NA) Employee retirement..... 5410655 (NA) 5245884 164771 (NA) Workers'compensation.... 13833 (NA) 13833 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 5144489 0.8 2631067 2513422 1.63 Offsets to debt......... 2907461 (NA) 1503870 1403591 (NA) Bond funds.............. 305989 (NA) 21234 284755 (NA) Other................... 1931039 (NA) 1105963 825076 (NA) Note: abbreviations and symbols admin administration (NA) not available bev beverage priv private comp compensation pub public dev development rev revenue ed education S-T short term exp expenditure term terminals ins insurance (X) not applicable inst institution - zero or rounds to zero misc miscellaneous