New Mexico State & Local Government Finances by Level of Government: 1993-94 (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: 94STLNM.TXT Col. 1 Col. 2 Col. 3 Col. 4 Col. 5 April 14, 1997 State State & local & local State Local Local govt govt govt govt govt amount CV amount amount CV Population(7/1/94, thousands) 1654 - 1654 1654 - Personal Income(CY93, millions) 26402 - 26402 26402 - Revenue....................... 8213717 0.23 6420917 3486824 0.9 General revenue............. 7074524 0.26 5511023 3257525 0.95 Intergovernmental revenue.. 1446139 0.41 1331968 1808195 1.05 From Federal............ 1446139 0.41 1291331 154808 3.88 From State.............. 0 0 0 1653387 0.97 From local.............. 0 0 40637 0 0 General revenue own sources 5628385 0.3 4179055 1449330 1.17 Taxes................... 3477042 0.33 2733322 743720 1.52 Property tax........... 435448 (NA) 33269 402179 (NA) Sales & gross receipts. 1825315 (NA) 1515734 309581 (NA) General sales......... 1407455 (NA) 1142899 264556 (NA) Selective sales taxes. 417860 (NA) 372835 45025 (NA) Motor fuel sales..... 196725 (NA) 196439 286 (NA) Alcoholic bev sales.. 28250 (NA) 28246 4 (NA) Tobacco.............. 23903 (NA) 23899 4 (NA) Public utility....... 33102 (NA) 8875 24227 (NA) Other sales.......... 135880 (NA) 115376 20504 (NA) Individual income...... 577290 (NA) 577069 221 (NA) Corporate income...... 122528 (NA) 122528 0 (NA) Motor vehicle license.. 105811 (NA) 105166 645 (NA) Other taxes............ 410650 (NA) 379556 31094 (NA) Charges & misc general rev. 2151343 0.39 1445733 705610 1.17 Current charges........... 1005133 0.78 557039 448094 1.75 Education................ 309443 (NA) 256552 52891 (NA) Inst of higher education 256613 (NA) 236512 20101 (NA) School lunch sales...... 19086 (NA) 0 19086 (NA) Hospitals................ 374663 (NA) 243771 130892 (NA) Highways................. 7259 (NA) 4051 3208 (NA) Airports................. 34650 (NA) 101 34549 (NA) Parking facilities....... 4710 (NA) 0 4710 (NA) Water transport & term... 0 (NA) 0 0 (NA) Natural resources........ 22722 (NA) 16201 6521 (NA) Parks and recreation..... 15463 (NA) 1992 13471 (NA) Housing and community dev 7973 (NA) 969 7004 (NA) Sewerage................. 66454 (NA) 0 66454 (NA) Solid waste management... 90319 (NA) 0 90319 (NA) Other charges............ 71476 (NA) 33402 38074 (NA) Misc general revenue...... 1146210 0.44 888694 257516 1.95 Interest earnings........ 665192 (NA) 499401 165791 (NA) Special assessments...... 20146 (NA) 0 20146 (NA) Sale of property......... 9701 (NA) 5379 4322 (NA) Other general revenue.... 451171 (NA) 383914 67257 (NA) Utility revenue............ 229299 2.92 0 229299 2.92 Water supply.............. 108617 (NA) 0 108617 (NA) Electric power............ 88307 (NA) 0 88307 (NA) Gas supply................ 29588 (NA) 0 29588 (NA) Transit................... 2786 (NA) 0 2786 (NA) Liquor store revenue....... 0 (NA) 0 0 (NA) Insurance trust revenue.... 909894 0 909894 0 0 Unemployment compensation. 124904 (NA) 124904 0 (NA) Employee retirement....... 784630 (NA) 784630 0 (NA) Workers'compensation...... 360 (NA) 360 0 (NA) Other insurance trust rev. 0 (NA) 0 0 (NA) Expenditure................... 7577024 0.47 5995357 3426340 1.05 Intergovernmental exp....... 0 0 1821635 23038 1.66 Direct expenditure.......... 7577024 0.47 4173722 3403302 1.06 Current operations....... 5800477 0.29 3095888 2704589 0.63 Capital outlay........... 852280 1.91 359236 493044 3.29 Construction........... 614528 (NA) 267912 346616 (NA) Other capital outlay... 237752 (NA) 91324 146428 (NA) Assistance and subsidies. 193976 (NA) 193976 0 (NA) Interest on debt......... 304625 (NA) 98956 205669 (NA) Insurance trust.......... 425666 0 425666 0 0 Exhibit: salaries & wages 2438495 (NA) 1012932 1425563 (NA) Direct expenditure.......... 7577024 0.47 4173722 3403302 1.06 Direct general expenditure 6894847 0.49 3748056 3146791 1.08 Capital outlay.......... 816962 1.87 359236 457726 3.33 Other direct general exp 6077885 0.34 3388820 2689065 0.78 Education................. 2316384 0.7 850948 1465436 1.1 Capital outlay......... 218619 5.27 59058 159561 7.23 Higher education......... 840922 0 743414 97508 0 Capital outlay......... 64127 0 57143 6984 0 Elementary & secondary ed 1367928 1.18 0 1367928 1.18 Capital outlay......... 152577 7.81 0 152577 7.81 Other education.......... 107534 0 107534 0 0 Libraries................. 22051 2.76 3242 18809 3.24 Welfare................... 951274 0.64 908656 42618 14.37 Cash assistance.......... 150952 0 150952 0 0 Vendor payments.......... 582589 0.38 568015 14574 15 Other public welfare..... 217733 1.86 189689 28044 14.42 Hospitals................. 437534 0.48 286573 150961 1.39 Capital outlay........... 20130 0 11702 8428 0 Health.................... 252480 0.89 230986 21494 10.41 Social insurance admin.... 28974 (NA) 28974 0 (NA) Veterans'services......... 1199 (NA) 1199 0 (NA) Highways.................. 896563 0.62 703877 192686 2.88 Capital outlay........... 327961 1.5 240426 87535 5.62 Air transportation........ 46392 1.84 1250 45142 1.89 Parking facilities........ 4439 0 0 4439 0 Water transportation...... 0 0 0 0 0 Transit subsidies......... 0 0 0 0 0 Police protection......... 244246 1.98 50582 193664 2.5 Fire protection........... 92519 3.83 0 92519 3.83 Correction................ 189138 1.36 142792 46346 5.54 Capital outlay........... 5303 34.47 2464 2839 64.39 Protective inspection..... 46643 0.56 39572 7071 3.68 Natural resources......... 107538 0.48 86144 21394 2.42 Capital outlay........... 19609 0 14330 5279 0 Parks and recreation...... 142482 1.14 29488 112994 1.44 Capital outlay........... 31511 3.22 3008 28503 3.56 Housing and community dev. 48027 4.27 3650 44377 4.62 Sewerage.................. 110978 2.31 4984 105994 2.42 Capital outlay........... 53793 3.34 98 53695 3.35 Solid waste management.... 102486 2.1 0 102486 2.1 Capital outlay........... 20151 9.62 0 20151 9.62 Financial administration.. 156522 2.13 79429 77093 4.32 Judicial and legal........ 94959 0.23 83485 11474 1.92 General public building... 34468 3.19 11705 22763 4.83 Other governmental admin.. 89746 4.64 22571 67175 6.21 Interest on general debt.. 260213 0.67 98956 161257 1.09 Misc commercial activities 0 0 0 0 0 Other and unallocable..... 217592 4.41 78993 138599 6.93 Utility expenditure........ 256511 2.63 0 256511 2.63 Utility capital outlay.. 35318 6.99 0 35318 6.99 Water supply.............. 131053 2.74 0 131053 2.74 Electric power............ 80812 0 0 80812 0 Gas supply................ 25127 15.81 0 25127 15.81 Transit................... 19519 0 0 19519 0 Liquor store expenditure.... 0 0 0 0 0 Insurance trust............. 425666 0 425666 0 0 Unemployment compensation. 81242 (NA) 81242 0 (NA) Employee retirement....... 342483 (NA) 342483 0 (NA) Workers'compensation...... 1941 (NA) 1941 0 (NA) Other insurance trust..... 0 (NA) 0 0 (NA) Debt outstanding............ 4679291 0.5 1735172 2944119 0.79 S-T debt outstanding...... 3993 0 3708 285 0 Long-term debt outstanding 4675298 0.5 1731464 2943834 0.79 Full faith and credit 903117 2.28 180965 722152 2.86 Nonguaranteed........ 3772181 0.54 1550499 2221682 0.91 Pub debt priv purposes. 2107947 (NA) 1027514 1080433 (NA) Education.............. 768771 (NA) 365075 403696 (NA) Utilities.............. 632218 (NA) 0 632218 (NA) Other.................. 1166362 (NA) 338875 827487 (NA) Long-term debt issued... 923426 0.89 454745 468681 1.75 Long-term debt retired.. 742837 1.46 318666 424171 2.56 Cash and security holdings.. 17335913 0.15 14665398 2670515 0.99 Insurance trust funds..... 6323992 0 6323992 0 0 Unemployment comp....... 285716 (NA) 285716 0 (NA) Employee retirement..... 6023112 (NA) 6023112 0 (NA) Workers'compensation.... 15164 (NA) 15164 0 (NA) Miscellaneous........... 0 (NA) 0 0 (NA) Other than ins trust funds 11011921 0.24 8341406 2670515 0.99 Offsets to debt......... 2437824 (NA) 1140753 1297071 (NA) Bond funds.............. 573543 (NA) 142015 431528 (NA) Other................... 8000554 (NA) 7058638 941916 (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