New Mexico State & Local Government Finances by Level of Government: 1994-95 (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) Col. 1 Col. 2 Col. 3 Col. 4 Col. 5 State State & local & local State Local Local govt govt govt govt govt amount CV amount amount CV New Mexico Population(7/1/95), thousands) 1685 1685 1685 Personal Income(CY94, millions 28152 28152 28152 Revenue....................... 8560452 0.21 6641793 3777418 0.74 General revenue.............. 7346324 0.22 5667494 3537589 0.75 Intergovernmental revenue... 1509081 0.37 1377263 1990577 0.99 From Federal.............. 1509081 0.37 1333814 175267 3.22 From State................ 0 0.00 0 1815310 0.99 From local................ 0 0.00 43449 0 0.00 General revenue own sources. 5837243 0.25 4290231 1547012 0.94 Taxes...................... 3617718 0.39 2844484 773234 1.81 Property tax.............. 430904 2.59 27422 403482 2.76 Sales & gross receipts.... 1954151 0.22 1615935 338216 1.27 General sales........... 1513515 0.28 1218664 294851 1.45 Selective sales taxes... 440636 0.18 397271 43365 1.85 Motor fuel sales...... 190871 0.00 190626 245 0.00 Alcoholic bev sales... 33663 0.00 33654 9 0.00 Tobacco............... 24533 0.00 24529 4 0.00 Public utility........ 34241 1.40 10058 24183 1.99 Other sales........... 157328 0.34 138404 18924 2.87 Individual income......... 591924 0.00 591734 190 0.00 Corporate income.......... 150343 0.00 150343 0 0.00 Motor vehicle license..... 116112 0.01 115612 500 1.62 Other taxes............... 374284 0.65 343438 30846 7.84 Charges & misc general rev. 2219525 0.43 1445747 773778 1.25 Current charges........... 1082929 0.74 602897 480032 1.66 Education................ 345366 0.36 288643 56723 2.18 Inst of higher education 287437 0.00 266035 21402 0.00 School lunch sales...... 19408 1.75 0 19408 1.75 Hospitals................ 400168 1.05 255842 144326 2.91 Highways................. 7248 7.84 4100 3148 18.1 Air transportation....... 37813 4.61 200 37613 4.64 Parking facilities....... 5484 2.29 0 5484 2.29 Sea and inland port fac.. 0 0.00 0 0 0.00 Natural resources........ 24195 0.98 17291 6904 3.43 Parks and recreation..... 15646 3.25 1821 13825 3.68 Housing and community dev 6205 4.41 1000 5205 5.25 Sewerage................. 72490 3.02 0 72490 3.02 Solid waste management... 93736 4.87 0 93736 4.87 Other charges............ 74578 2.02 34000 40578 3.72 Misc general revenue...... 1136596 0.58 842850 293746 2.25 Interest earnings........ 660054 0.95 488253 171801 3.65 Special assessments...... 20275 7.61 0 20275 7.61 Sale of property......... 5380 6.44 3006 2374 14.6 Other general revenue.... 450887 2.25 351591 99296 10.2 Utility revenue.............. 239829 2.88 0 239829 2.88 Water supply............... 117708 1.74 0 117708 1.74 Electric power............. 90364 0.18 0 90364 0.18 Gas supply................. 29080 18.0 0 29080 18.0 Transit.................... 2677 10.9 0 2677 10.9 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 974299 0.00 974299 0 0.00 Unemployment compensation.. 177094 0.00 177094 0 0.00 Employee retirement........ 796611 0.00 796611 0 0.00 Workers'compensation....... 594 0.00 594 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 8125864 0.40 6363127 3751708 0.88 Intergovernmental exp........ 0 0.00 1966326 22645 2.16 Direct expenditure........... 8125864 0.40 4396801 3729063 0.88 Current operations......... 6188944 0.34 3290559 2898385 0.73 Capital outlay............. 914262 1.97 297818 616444 2.92 Construction............. 659065 1.67 196710 462355 2.38 Other capital outlay..... 255197 4.83 101108 154089 8.00 Assistance and subsidies... 214797 0.00 214797 0 0.00 Interest on debt........... 311828 0.48 97594 214234 0.70 Insurance trust............ 496033 0.00 496033 0 0.00 Exhibit: salaries & wages.. 2723952 0.59 1202665 1521287 1.05 Direct expenditure........... 8125864 0.40 4396801 3729063 0.88 Direct general expenditure.. 7369585 0.43 3900768 3468817 0.92 Capital outlay............. 881233 1.98 297818 583415 2.98 Other direct general exp... 6488352 0.31 3602950 2885402 0.69 Education.................. 2573944 0.68 960971 1612973 1.08 Capital outlay........... 261170 4.57 77871 183299 6.51 Higher education......... 964807 0.00 843740 121067 0.00 Capital outlay......... 94029 0.00 75457 18572 0.00 Elementary & secondary ed 1491906 1.17 0 1491906 1.17 Capital outlay......... 164727 7.24 0 164727 7.24 Other education.......... 117231 0.00 117231 0 0.00 Libraries.................. 18726 2.92 3369 15357 3.56 Welfare.................... 920637 0.73 878777 41860 16.0 Cash assistance.......... 172114 0.00 172114 0 0.00 Vendor payments.......... 524590 0.44 510563 14027 16.5 Other public welfare..... 223933 2.06 196100 27833 16.6 Hospitals.................. 478516 0.44 302246 176270 1.19 Capital outlay........... 43699 3.30 15421 28278 5.10 Health..................... 291620 0.71 267297 24323 8.56 Social insurance admin..... 33797 0.00 33797 0 0.00 Veterans'services.......... 1326 0.00 1326 0 0.00 Highways................... 886600 0.67 681942 204658 2.92 Capital outlay........... 265169 2.26 162290 102879 5.83 Air transportation......... 54656 2.14 1244 53412 2.19 Parking facilities......... 4877 0.00 0 4877 0.00 Sea and inland port fac.... 0 0.00 0 0 0.00 Transit subsidies.......... 0 0.00 0 0 0.00 Police protection.......... 253994 1.79 48972 205022 2.22 Fire protection............ 97430 4.45 0 97430 4.45 Correction................. 216842 3.16 159981 56861 12.0 Capital outlay........... 15308 15.5 3566 11742 20.1 Protective inspection...... 47933 0.66 40255 7678 4.13 Natural resources.......... 110626 0.88 85980 24646 3.93 Capital outlay........... 17031 1.13 11062 5969 3.21 Parks and recreation....... 172329 1.87 28683 143646 2.24 Capital outlay........... 53161 3.39 2521 50640 3.56 Housing and community dev.. 53852 3.60 6605 47247 4.10 Sewerage................... 115540 4.51 6353 109187 4.77 Capital outlay........... 51676 5.60 399 51277 5.65 Solid waste management..... 103836 1.69 993 102843 1.70 Capital outlay........... 17510 8.04 0 17510 8.04 Financial administration... 170202 2.21 89223 80979 4.64 Judicial and legal......... 117049 1.70 99478 17571 11.3 General public building.... 49448 3.89 16197 33251 5.79 Other governmental admin... 96275 4.60 23796 72479 6.12 Interest on general debt... 268477 0.56 97594 170883 0.88 Misc commercial activities. 0 0.00 0 0 0.00 Other and unallocable...... 231053 3.61 65689 165364 5.04 Utility..................... 260246 3.00 0 260246 3.00 Utility capital outlay..... 33029 7.77 0 33029 7.77 Water supply............... 136385 3.44 0 136385 3.44 Electric power............. 73460 0.39 0 73460 0.39 Gas supply................. 25500 17.9 0 25500 17.9 Transit.................... 24901 0.00 0 24901 0.00 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 496033 0.00 496033 0 0.00 Unemployment compensation.. 111423 0.00 111423 0 0.00 Employee retirement........ 383635 0.00 383635 0 0.00 Workers'compensation....... 975 0.00 975 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 4928425 0.63 1824098 3104327 1.00 S-T debt outstanding......... 11446 6.76 10408 1038 74.6 Long-term debt outstanding... 4916979 0.64 1813690 3103289 1.01 Full faith and credit....... 963823 3.05 222385 741438 3.97 Nonguaranteed............... 3953156 0.49 1591305 2361851 0.82 Pub debt priv purposes...... 2081771 0.45 1034555 1047216 0.90 Education................... 863717 2.39 401267 462450 4.46 Utilities................... 643214 1.17 0 643214 1.17 Other....................... 1328277 2.10 377868 950409 2.93 Long-term debt issued......... 894458 2.63 429800 464658 5.06 Long-term debt retired........ 675990 1.55 347367 328623 3.19 Cash and security holdings.... 18042951 0.19 15252467 2790484 1.20 Insurance trust funds........ 6700568 0.00 6700568 0 0.00 Unemployment comp........... 331239 0.00 331239 0 0.00 Employee retirement......... 6353839 0.00 6353839 0 0.00 Workers'compensation........ 15490 0.00 15490 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 11342383 0.30 8551899 2790484 1.20 Offsets to debt............. 2450469 1.68 1157041 1293428 3.18 Bond funds.................. 629204 4.56 142386 486818 5.90 Other....................... 8262710 0.56 7252472 1010238 4.60 Note: abbreviations and symbols admin administration misc miscellaneous bev beverage (NA) not available comp compensation priv private dev development pub public ed education rev revenue exp expenditure S-T short term fac facilities (X) not applicable ins insurance - zero or rounds to zero inst institution