Alaska State & Local Government Finances by Level of Government: 1995-96 (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 Alaska Population(7/1/96, thousands) 607 (X) 607 607 (X) Personal Income(CY95, millions) 14488 (X) 14488 14488 (X) Revenue....................... 10001719 0.19 8253549 2549403 0.90 General revenue.............. 8331870 0.19 6818956 2314147 0.78 Intergovernmental revenue... 1120922 1.32 1017117 905038 1.76 From Federal.............. 1120922 1.32 1012107 108815 13.55 From State................ 0 0.00 0 796223 0.82 From local................ 0 0.00 5010 0 0.00 General revenue own sources. 7210948 0.17 5801839 1409109 0.90 Taxes...................... 2301362 0.42 1519082 782280 1.25 Property tax.............. 680212 0.25 56168 624044 0.27 Sales & gross receipts.... 239114 3.77 99124 139990 6.45 General sales........... 108820 7.84 0 108820 7.84 Selective sales taxes... 130294 0.66 99124 31170 2.74 Motor fuel sales...... 37740 0.00 37740 0 0.00 Alcoholic bev sales... 13121 0.00 11985 1136 0.00 Tobacco............... 16766 0.00 16766 0 0.00 Public utility........ 8466 0.00 2541 5925 0.00 Other sales........... 54201 1.58 30092 24109 3.54 Individual income......... 0 0.00 0 0 0.00 Corporate income.......... 326270 0.00 326270 0 0.00 Motor vehicle license..... 35901 0.00 29926 5975 0.00 Other taxes............... 1019865 0.01 1007594 12271 1.07 Charges & misc general rev. 4909586 0.10 4282757 626829 0.79 Current charges........... 709169 0.66 294374 414795 1.12 Education................ 131862 0.22 102911 28951 1.00 Inst of higher education 102809 0.00 102809 0 0.00 School lunch sales...... 9078 0.59 0 9078 0.59 Hospitals................ 45912 0.00 0 45912 0.00 Highways................. 44097 0.00 44097 0 0.00 Air transportation....... 58696 0.03 50683 8013 0.24 Parking facilities....... 5300 0.00 0 5300 0.00 Sea and inland port fac.. 26579 4.89 0 26579 4.89 Natural resources........ 12705 0.00 12705 0 0.00 Parks and recreation..... 7673 0.00 0 7673 0.00 Housing and community dev 14879 5.26 6087 8792 8.90 Sewerage................. 45268 1.99 0 45268 1.99 Solid waste management... 39889 2.34 0 39889 2.34 Other charges............ 276309 1.69 77891 198418 2.36 Misc general revenue...... 4200417 0.05 3988383 212034 0.95 Interest earnings........ 2284874 0.06 2109242 175632 0.74 Special assessments...... 3806 14.91 0 3806 14.91 Sale of property......... 15173 0.00 4569 10604 0.00 Other general revenue.... 1896564 0.05 1874572 21992 4.30 Utility revenue.............. 223469 3.41 16610 206859 3.69 Water supply............... 51839 5.83 0 51839 5.83 Electric power............. 167434 4.21 16610 150824 4.67 Gas supply................. 428 0.00 0 428 0.00 Transit.................... 3768 0.00 0 3768 0.00 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 1446380 0.00 1417983 28397 0.00 Unemployment compensation.. 172518 0.00 172518 0 0.00 Employee retirement........ 1271310 0.00 1242913 28397 0.00 Workers'compensation....... 2552 0.00 2552 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 7214865 0.30 5629502 2536180 0.84 Intergovernmental exp........ 106760 0.00 1057577 0 0.00 Direct expenditure........... 7108105 0.30 4571925 2536180 0.84 Current operations......... 5027225 0.39 3193946 1833279 1.06 Capital outlay............. 890805 1.26 447790 443015 2.54 Construction............. 731934 1.54 348078 383856 2.94 Other capital outlay..... 158871 1.11 99712 59159 2.98 Assistance and subsidies... 175247 0.00 175247 0 0.00 Interest on debt........... 503197 0.57 250887 252310 1.13 Insurance trust............ 511631 0.00 504055 7576 0.00 Exhibit: salaries & wages.. 1962415 0.57 1001121 961294 1.16 Direct expenditure........... 7108105 0.30 4571925 2536180 0.84 Direct general expenditure.. 6291342 0.29 4047093 2244249 0.80 Capital outlay............. 808442 1.39 447278 361164 3.12 Other direct general exp... 5482900 0.26 3599815 1883085 0.77 Education.................. 1550270 0.59 593282 956988 0.95 Capital outlay........... 174795 1.01 28634 146161 1.21 Higher education......... 316207 0.00 316207 0 0.00 Capital outlay......... 10950 0.00 10950 0 0.00 Elementary & secondary ed 1178543 0.77 221555 956988 0.95 Capital outlay......... 162414 1.09 16253 146161 1.21 Other education.......... 55520 0.00 55520 0 0.00 Libraries.................. 22022 3.02 4954 17068 3.90 Welfare.................... 623100 0.00 605975 17125 0.08 Cash assistance.......... 169108 0.00 169108 0 0.00 Vendor payments.......... 328465 0.00 328465 0 0.00 Other public welfare..... 125527 0.01 108402 17125 0.08 Hospitals.................. 83833 0.31 31075 52758 0.49 Capital outlay........... 460 0.00 422 38 0.00 Health..................... 160173 0.96 100824 59349 2.60 Social insurance admin..... 30671 0.00 30671 0 0.00 Veterans'services.......... 26030 0.00 26030 0 0.00 Highways................... 698056 0.28 588538 109518 1.76 Capital outlay........... 293509 0.04 251615 41894 0.28 Air transportation......... 117174 0.11 106403 10771 1.21 Parking facilities......... 601 0.00 0 601 0.00 Sea and inland port fac.... 22181 7.51 0 22181 7.51 Transit subsidies.......... 0 0.00 0 0 0.00 Police protection.......... 145775 2.94 46692 99083 4.33 Fire protection............ 53102 2.57 0 53102 2.57 Correction................. 146956 0.00 146571 385 0.00 Capital outlay........... 5275 0.00 5275 0 0.00 Protective inspection...... 30362 0.00 25854 4508 0.00 Natural resources.......... 268149 0.00 264152 3997 0.00 Capital outlay........... 48519 0.00 48148 371 0.00 Parks and recreation....... 49981 1.53 10407 39574 1.93 Capital outlay........... 9794 0.11 1834 7960 0.13 Housing and community dev.. 126974 10.31 56678 70296 18.61 Sewerage................... 59567 2.51 0 59567 2.51 Capital outlay........... 23615 3.87 0 23615 3.87 Solid waste management..... 49928 1.86 0 49928 1.86 Capital outlay........... 9542 0.00 0 9542 0.00 Financial administration... 166013 1.86 109296 56717 5.44 Judicial and legal......... 155285 0.11 144447 10838 1.59 General public building.... 48985 0.95 34127 14858 3.14 Other governmental admin... 105501 3.56 39746 65755 5.72 Interest on general debt... 463157 0.62 239608 223549 1.29 Misc commercial activities. 50079 0.00 50079 0 0.00 Other and unallocable...... 1037417 0.48 791684 245733 2.01 Utility..................... 305132 1.82 20777 284355 1.95 Utility capital outlay..... 82363 0.27 512 81851 0.27 Water supply............... 89085 3.66 0 89085 3.66 Electric power............. 192922 2.59 20777 172145 2.90 Gas supply................. 4286 0.00 0 4286 0.00 Transit.................... 18839 0.00 0 18839 0.00 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 511631 0.00 504055 7576 0.00 Unemployment compensation.. 153136 0.00 153136 0 0.00 Employee retirement........ 356225 0.00 348649 7576 0.00 Workers'compensation....... 2270 0.00 2270 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 6799083 0.62 3176601 3622482 1.17 S-T debt outstanding......... 34300 0.00 0 34300 0.00 Long-term debt outstanding... 6764783 0.62 3176601 3588182 1.18 Full faith and credit....... 1901024 0.17 377896 1523128 0.22 Nonguaranteed............... 4863759 0.88 2798705 2065054 2.07 Pub debt priv purposes...... 3308203 0.00 2225441 1082762 0.00 Education................... 438180 0.00 28143 410037 0.00 Utilities................... 738000 0.85 340220 397780 1.57 Other....................... 2280400 1.87 582797 1697603 2.51 Long-term debt issued......... 688442 0.00 473595 214847 0.00 Long-term debt retired........ 956443 0.27 527256 429187 0.61 Cash and security holdings.... 34415231 0.05 31309966 3105265 0.52 Insurance trust funds........ 7984789 0.00 7729902 254887 0.00 Unemployment comp........... 175877 0.00 175877 0 0.00 Employee retirement......... 7806934 0.00 7552047 254887 0.00 Workers'compensation........ 1978 0.00 1978 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 26430442 0.06 23580064 2850378 0.57 Offsets to debt............. 3530704 0.01 2368451 1162253 0.03 Bond funds.................. 579619 0.00 12005 567614 0.00 Other....................... 22320119 0.07 21199608 1120511 1.44 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