New Mexico 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: 93STLNM3.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) 1616 - 1616 1616 - Personal Income(CY92, millions) 24550 - 24550 24550 - Revenue....................... 7624008 0.11 6012999 3204388 0.67 General revenue............. 6484189 0.13 5086036 2991532 0.71 Intergovernmental revenue.. 1341587 0.48 1256712 1678254 1.2 From Federal............ 1341587 0.48 1207955 133632 4.83 From State.............. 0 0 0 1544622 1.19 From local.............. 0 0 48757 0 0 General revenue own sources 5142602 0.16 3829324 1313278 0.62 Taxes................... 3147397 0.34 2486686 660711 1.61 Property tax........... 378471 (NA) 27865 350606 (NA) Sales & gross receipts. 1693111 (NA) 1408553 284558 (NA) General sales......... 1309634 (NA) 1062293 247341 (NA) Selective sales taxes. 383477 (NA) 346260 37217 (NA) Motor fuel sales..... 200361 (NA) 200361 0 (NA) Alcoholic bev sales.. 17598 (NA) 17593 5 (NA) Tobacco.............. 19298 (NA) 19298 0 (NA) Public utility....... 31531 (NA) 9729 21802 (NA) Other sales.......... 114689 (NA) 99279 15410 (NA) Individual income...... 493851 (NA) 493851 0 (NA) Corporate income...... 90428 (NA) 90428 0 (NA) Motor vehicle license.. 109185 (NA) 109048 137 (NA) Other taxes............ 382351 (NA) 356941 25410 (NA) Charges & misc general rev. 1995205 0.27 1342638 652567 0.82 Current charges........... 886424 0.34 476828 409596 0.74 Education................ 306498 (NA) 252501 53997 (NA) Inst of higher education 254391 (NA) 234770 19621 (NA) School lunch sales...... 19573 (NA) 0 19573 (NA) Hospitals................ 297384 (NA) 180286 117098 (NA) Highways................. 3961 (NA) 2802 1159 (NA) Airports................. 35987 (NA) 193 35794 (NA) Parking facilities....... 4158 (NA) 0 4158 (NA) Water transport & term... 0 (NA) 0 0 (NA) Natural resources........ 23978 (NA) 15843 8135 (NA) Parks and recreation..... 15135 (NA) 2153 12982 (NA) Housing and community dev 6868 (NA) 1493 5375 (NA) Sewerage................. 59933 (NA) 0 59933 (NA) Solid waste management... 81064 (NA) 0 81064 (NA) Other charges............ 51457 (NA) 21557 29900 (NA) Misc general revenue...... 1108781 0.28 865810 242971 1.29 Interest earnings........ 664259 (NA) 504734 159525 (NA) Special assessments...... 16361 (NA) 0 16361 (NA) Sale of property......... 7195 (NA) 5921 1274 (NA) Other general revenue.... 420966 (NA) 355155 65811 (NA) Utility revenue............ 212856 0.55 0 212856 0.55 Water supply.............. 99070 (NA) 0 99070 (NA) Electric power............ 85483 (NA) 0 85483 (NA) Gas supply................ 25448 (NA) 0 25448 (NA) Transit................... 2855 (NA) 0 2855 (NA) Liquor store revenue....... 0 (NA) 0 0 (NA) Insurance trust revenue.... 926963 0 926963 0 0 Unemployment compensation. 127927 (NA) 127927 0 (NA) Employee retirement....... 798705 (NA) 798705 0 (NA) Workers'compensation...... 331 (NA) 331 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 7190052 0.46 5599499 3280304 1 Intergovernmental exp....... 0 0 1666350 23401 0 Direct expenditure.......... 7190052 0.46 3933149 3256903 1.01 Current operations....... 5430499 0.41 2789086 2641413 0.83 Capital outlay........... 894852 1.56 492601 402251 3.47 Construction........... 769064 (NA) 430344 338720 (NA) Other capital outlay... 125788 (NA) 62257 63531 (NA) Assistance and subsidies. 151537 (NA) 151537 0 (NA) Interest on debt......... 303587 (NA) 90348 213239 (NA) Insurance trust.......... 409577 0 409577 0 0 Exhibit: salaries & wages 2292717 (NA) 932450 1360267 (NA) Direct expenditure.......... 7190052 0.46 3933149 3256903 1.01 Direct general expenditure 6548196 0.49 3523572 3024624 1.05 Capital outlay.......... 862575 1.59 492601 369974 3.71 Other direct general exp 5685621 0.38 3030971 2654650 0.82 Education................. 2295199 0.86 785453 1509746 1.3 Capital outlay......... 222417 5.19 56304 166113 6.94 Higher education......... 810821 0 703695 107126 0 Capital outlay......... 65996 0 54552 11444 0 Elementary & secondary ed 1402620 1.4 0 1402620 1.4 Capital outlay......... 154669 7.72 0 154669 7.72 Other education.......... 81758 0 81758 0 0 Libraries................. 17383 2.37 2648 14735 2.79 Welfare................... 800448 0.58 757627 42821 10.88 Cash assistance.......... 123536 0 123536 0 0 Vendor payments.......... 481101 0.67 461637 19464 16.48 Other public welfare..... 195811 0.97 172454 23357 8.15 Hospitals................. 385054 0 257522 127532 0 Capital outlay........... 10828 0.94 10529 299 33.97 Health.................... 223781 1.13 206723 17058 14.87 Social insurance admin.... 44065 (NA) 44065 0 (NA) Veterans'services......... 1136 (NA) 1136 0 (NA) Highways.................. 961717 0.44 808130 153587 2.77 Capital outlay........... 458482 1.22 394104 64378 8.67 Air transportation........ 45253 0.5 1244 44009 0.51 Parking facilities........ 4354 0 0 4354 0 Water transportation...... 0 0 0 0 0 Transit subsidies......... 474 0 0 474 0 Police protection......... 225167 2.43 46404 178763 3.06 Fire protection........... 80614 1.14 0 80614 1.14 Correction................ 193905 4.33 136703 57202 14.67 Capital outlay........... 4888 26.36 3179 1709 75.39 Protective inspection..... 43561 0.38 37394 6167 2.67 Natural resources......... 98733 0.97 79505 19228 4.98 Capital outlay........... 12017 1.27 8154 3863 3.96 Parks and recreation...... 120959 0.84 27655 93304 1.09 Capital outlay........... 23534 1.24 2832 20702 1.41 Housing and community dev. 41137 5.54 3064 38073 5.99 Sewerage.................. 81816 2.26 6387 75429 2.45 Capital outlay........... 31078 0.43 338 30740 0.44 Solid waste management.... 85148 3.99 0 85148 3.99 Capital outlay........... 12234 20.23 0 12234 20.23 Financial administration.. 143536 1.86 71862 71674 3.72 Judicial and legal........ 85793 0.38 76190 9603 3.41 General public building... 35865 2.14 11749 24116 3.19 Other governmental admin.. 80979 4.32 20603 60376 5.79 Interest on general debt.. 256184 0.86 90348 165836 1.33 Misc commercial activities 0 0 0 0 0 Other and unallocable..... 195935 4.77 51160 144775 6.45 Utility expenditure........ 232279 0.85 0 232279 0.85 Utility capital outlay.. 32277 2.01 0 32277 2.01 Water supply.............. 111160 1.55 0 111160 1.55 Electric power............ 79100 0 0 79100 0 Gas supply................ 22795 0.71 0 22795 0.71 Transit................... 19224 0 0 19224 0 Liquor store expenditure.... 0 0 0 0 0 Insurance trust............. 409577 0 409577 0 0 Unemployment compensation. 94369 (NA) 94369 0 (NA) Employee retirement....... 314132 (NA) 314132 0 (NA) Workers'compensation...... 1076 (NA) 1076 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 4497060 0.49 1597465 2899595 0.76 S-T debt outstanding...... 2653 0 2080 573 0 Long-term debt outstanding 4494407 0.49 1595385 2899022 0.76 Full faith and credit 852034 2.52 153942 698092 3.08 Nonguaranteed........ 3642373 0.46 1441443 2200930 0.77 Pub debt priv purposes. 2137022 (NA) 998461 1138561 (NA) Education.............. 716369 (NA) 332871 383498 (NA) Utilities.............. 623087 (NA) 0 623087 (NA) Other.................. 1017929 (NA) 264053 753876 (NA) Long-term debt issued... 534067 2.87 205124 328943 4.66 Long-term debt retired.. 471688 1.92 206079 265609 3.41 Cash and security holdings.. 15922033 0.16 13501171 2420862 1.06 Insurance trust funds..... 5863039 0 5863039 0 0 Unemployment comp....... 245592 (NA) 245592 0 (NA) Employee retirement..... 5600442 (NA) 5600442 0 (NA) Workers'compensation.... 17005 (NA) 17005 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 10058994 0.26 7638132 2420862 1.06 Offsets to debt......... 2336459 (NA) 1019094 1317365 (NA) Bond funds.............. 580156 (NA) 203040 377116 (NA) Other................... 7142379 (NA) 6415998 726381 (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