Texas 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 Texas Population(7/1/95), thousands) 18724 18724 18724 Personal Income(CY94, millions 362398 362398 362398 Revenue....................... 83524188 0.36 48958349 48330203 0.64 General revenue.............. 69510130 0.42 40351618 42922876 0.70 Intergovernmental revenue... 13373971 0.30 12680852 14457483 1.12 From Federal.............. 13373971 0.30 12321844 1052127 3.76 From State................ 0 0.00 0 13405356 1.19 From local................ 0 0.00 359008 0 0.00 General revenue own sources. 56136159 0.51 27670766 28465393 1.01 Taxes...................... 38689635 0.59 20288774 18400861 1.24 Property tax.............. 14187741 1.49 0 14187741 1.49 Sales & gross receipts.... 19454361 0.18 16436335 3018026 1.15 General sales........... 12501502 0.23 10274777 2226725 1.29 Selective sales taxes... 6952859 0.22 6161558 791301 1.89 Motor fuel sales...... 2236821 0.00 2236750 71 0.00 Alcoholic bev sales... 406879 0.04 406696 183 78.6 Tobacco............... 639098 0.00 638943 155 0.00 Public utility........ 822358 1.65 240746 581612 2.34 Other sales........... 2847703 0.40 2638423 209280 5.41 Individual income......... 0 0.00 0 0 0.00 Corporate income.......... 0 0.00 0 0 0.00 Motor vehicle license..... 967129 2.54 744547 222582 11.1 Other taxes............... 4080404 0.66 3107892 972512 2.77 Charges & misc general rev. 17446524 0.94 7381992 10064532 1.63 Current charges........... 10361261 1.50 3270777 7090484 2.19 Education................ 3489646 1.52 2290615 1199031 4.43 Inst of higher education 2697351 0.00 2285328 412023 0.00 School lunch sales...... 384338 1.97 0 384338 1.97 Hospitals................ 2821625 5.06 639806 2181819 6.54 Highways................. 200902 0.00 67067 133835 0.01 Air transportation....... 496074 0.87 0 496074 0.87 Parking facilities....... 22701 0.80 0 22701 0.80 Sea and inland port fac.. 121173 3.92 0 121173 3.92 Natural resources........ 32530 0.26 17814 14716 0.57 Parks and recreation..... 182426 1.29 20071 162355 1.45 Housing and community dev 101471 17.3 3254 98217 17.9 Sewerage................. 1352033 1.93 0 1352033 1.93 Solid waste management... 517718 3.75 0 517718 3.75 Other charges............ 1022962 2.69 232150 790812 3.48 Misc general revenue...... 7085263 0.88 4111215 2974048 2.09 Interest earnings........ 3636402 1.23 1458772 2177630 2.05 Special assessments...... 66866 2.29 0 66866 2.29 Sale of property......... 33949 15.5 10845 23104 22.8 Other general revenue.... 3348046 1.25 2641598 706448 5.90 Utility revenue.............. 4948098 1.58 0 4948098 1.58 Water supply............... 2120591 2.60 0 2120591 2.60 Electric power............. 2562491 2.38 0 2562491 2.38 Gas supply................. 160475 2.62 0 160475 2.62 Transit.................... 104541 0.01 0 104541 0.01 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 9065960 0.00 8606731 459229 0.00 Unemployment compensation.. 1630839 0.00 1630839 0 0.00 Employee retirement........ 7432451 0.00 6973222 459229 0.00 Workers'compensation....... 2670 0.00 2670 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 79076058 0.36 44807235 46112142 0.62 Intergovernmental exp........ 1157 0.00 11797328 47148 0.99 Direct expenditure........... 79074901 0.36 33009907 46064994 0.62 Current operations......... 59164650 0.40 23139692 36024958 0.65 Capital outlay............. 9367462 1.35 3329826 6037636 2.09 Construction............. 5973403 1.50 2576683 3396720 2.64 Other capital outlay..... 3394059 2.83 753143 2640916 3.63 Assistance and subsidies... 1461671 0.01 1456212 5459 1.73 Interest on debt........... 4420144 1.80 751615 3668529 2.17 Insurance trust............ 4660974 0.00 4332562 328412 0.00 Exhibit: salaries & wages.. 26763592 0.66 6115608 20647984 0.86 Direct expenditure........... 79074901 0.36 33009907 46064994 0.62 Direct general expenditure.. 67965155 0.40 28677345 39287810 0.70 Capital outlay............. 7766620 1.52 3329826 4436794 2.66 Other direct general exp... 60198535 0.38 25347519 34851016 0.66 Education.................. 25785229 0.54 6129090 19656139 0.71 Capital outlay........... 2386767 4.06 466525 1920242 5.04 Higher education......... 6919093 0.00 5454567 1464526 0.00 Capital outlay......... 595974 0.00 453450 142524 0.00 Elementary & secondary ed 18265868 0.76 74255 18191613 0.76 Capital outlay......... 1777718 5.45 0 1777718 5.45 Other education.......... 600268 0.00 600268 0 0.00 Libraries.................. 202315 1.65 7384 194931 1.71 Welfare.................... 10374344 0.10 10142630 231714 4.69 Cash assistance.......... 1195625 0.01 1190166 5459 1.73 Vendor payments.......... 7320769 0.07 7257967 62802 8.66 Other public welfare..... 1857950 0.49 1694497 163453 5.61 Hospitals.................. 4985571 2.21 1852623 3132948 3.52 Capital outlay........... 213434 2.14 42953 170481 2.68 Health..................... 1594380 0.46 797742 796638 0.93 Social insurance admin..... 265835 0.00 265835 0 0.00 Veterans'services.......... 19665 0.00 19665 0 0.00 Highways................... 4546906 1.61 3008810 1538096 4.77 Capital outlay........... 2416809 1.26 1904542 512267 5.94 Air transportation......... 525422 1.66 0 525422 1.66 Parking facilities......... 10715 3.36 0 10715 3.36 Sea and inland port fac.... 139087 7.33 0 139087 7.33 Transit subsidies.......... 301 86.2 0 301 86.2 Police protection.......... 2357577 3.17 239658 2117919 3.53 Fire protection............ 900114 1.89 0 900114 1.89 Correction................. 3291275 1.08 2325446 965829 3.68 Capital outlay........... 700338 1.78 608063 92275 13.5 Protective inspection...... 301800 1.06 221300 80500 3.97 Natural resources.......... 806679 6.06 592286 214393 22.8 Capital outlay........... 132653 30.3 34666 97987 41.1 Parks and recreation....... 776440 1.75 49285 727155 1.87 Capital outlay........... 135134 3.62 7954 127180 3.85 Housing and community dev.. 578934 6.85 14290 564644 7.02 Sewerage................... 1311975 4.02 0 1311975 4.02 Capital outlay........... 523936 8.82 0 523936 8.82 Solid waste management..... 601716 3.51 60032 541684 3.90 Capital outlay........... 70393 16.5 9945 60448 19.3 Financial administration... 1401272 1.66 800416 600856 3.86 Judicial and legal......... 1025395 2.47 290001 735394 3.45 General public building.... 348735 4.09 70478 278257 5.12 Other governmental admin... 542790 7.44 121449 421341 9.59 Interest on general debt... 3352272 1.49 751615 2600657 1.92 Misc commercial activities. 14476 0.00 0 14476 0.00 Other and unallocable...... 1903935 1.81 917310 986625 3.50 Utility..................... 6448772 1.50 0 6448772 1.50 Utility capital outlay..... 1600842 2.94 0 1600842 2.94 Water supply............... 2597567 2.54 0 2597567 2.54 Electric power............. 2406158 3.18 0 2406158 3.18 Gas supply................. 130206 1.63 0 130206 1.63 Transit.................... 1314841 0.02 0 1314841 0.02 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 4660974 0.00 4332562 328412 0.00 Unemployment compensation.. 1643628 0.00 1643628 0 0.00 Employee retirement........ 3016768 0.00 2688356 328412 0.00 Workers'compensation....... 578 0.00 578 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 65737561 1.10 9921999 55815562 1.30 S-T debt outstanding......... 752125 4.08 443 751682 4.08 Long-term debt outstanding... 64985436 1.10 9921556 55063880 1.30 Full faith and credit....... 26517880 2.17 5426821 21091059 2.73 Nonguaranteed............... 38467556 1.33 4494735 33972821 1.50 Pub debt priv purposes...... 12846898 1.50 1240751 11606147 1.66 Education................... 12838400 4.13 2729098 10109302 5.25 Utilities................... 14392433 2.26 0 14392433 2.26 Other....................... 24907705 1.95 5951707 18955998 2.57 Long-term debt issued......... 9359657 3.33 1984543 7375114 4.22 Long-term debt retired........ 7394913 1.42 1486624 5908289 1.78 Cash and security holdings.... 128585018 0.65 85054040 43530978 1.92 Insurance trust funds........ 62228085 0.00 55345569 6882516 0.00 Unemployment comp........... 628502 0.00 628502 0 0.00 Employee retirement......... 61592402 0.00 54709886 6882516 0.00 Workers'compensation........ 7181 0.00 7181 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 66356933 1.26 29708471 36648462 2.28 Offsets to debt............. 20095293 2.77 3331807 16763486 3.32 Bond funds.................. 8675057 3.38 2491024 6184033 4.75 Other....................... 37586583 1.66 23885640 13700943 4.55 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