New Mexico 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 New Mexico Population(7/1/96, thousands) 1713 (X) 1713 1713 (X) Personal Income(CY95, millions) 30685 (X) 30685 30685 (X) Revenue....................... 10146764 0.28 8143134 3962085 0.92 General revenue.............. 8085565 0.34 6331959 3712061 0.96 Intergovernmental revenue... 1925096 0.61 1793798 2090791 0.96 From Federal.............. 1925096 0.61 1749027 176069 6.65 From State................ 0 0.00 0 1914722 0.89 From local................ 0 0.00 44771 0 0.00 General revenue own sources. 6160469 0.40 4538161 1621270 1.54 Taxes...................... 3877212 0.34 3060637 815537 1.63 Property tax.............. 473620 1.66 36560 437060 1.80 Sales & gross receipts.... 2082544 0.30 1735760 346491 1.83 General sales........... 1586215 0.34 1283843 302372 1.76 Selective sales taxes... 496329 0.27 451917 44119 3.08 Motor fuel sales...... 225920 0.00 225631 0 0.00 Alcoholic bev sales... 35356 0.00 35350 6 0.00 Tobacco............... 25992 0.00 25988 0 0.00 Public utility........ 35615 2.62 10365 25250 3.70 Other sales........... 173446 0.37 154583 18863 3.38 Individual income......... 643024 0.00 642800 0 0.00 Corporate income.......... 163402 0.00 163402 0 0.00 Motor vehicle license..... 119648 0.00 119127 0 0.00 Other taxes............... 394974 0.42 362988 31986 5.16 Charges & misc general rev. 2283257 0.63 1477524 805733 1.79 Current charges........... 1131268 0.83 599195 532073 1.76 Education................ 362730 0.36 306022 56708 2.32 Inst of higher education 301517 0.00 280364 21153 0.00 School lunch sales...... 19700 2.42 0 19700 2.42 Hospitals................ 416324 1.27 242616 173708 3.05 Highways................. 6400 10.90 3122 3278 21.29 Air transportation....... 38976 6.16 0 38976 6.16 Parking facilities....... 4583 3.78 0 4583 3.78 Sea and inland port fac.. 0 0.00 0 0 0.00 Natural resources........ 24548 1.59 16076 8472 4.61 Parks and recreation..... 16986 3.72 1990 14996 4.21 Housing and community dev 10529 7.94 3109 7420 11.26 Sewerage................. 75800 2.57 0 75800 2.57 Solid waste management... 103413 4.70 0 103413 4.70 Other charges............ 70979 4.29 26260 44719 6.80 Misc general revenue...... 1151989 0.77 878329 273660 3.24 Interest earnings........ 666277 0.50 506076 160201 2.06 Special assessments...... 16142 6.30 0 16142 6.30 Sale of property......... 4642 5.87 1628 3014 9.04 Other general revenue.... 464928 1.69 370625 94303 8.32 Utility revenue.............. 250024 1.85 0 250024 1.85 Water supply............... 124331 1.67 0 124331 1.67 Electric power............. 96578 0.23 0 96578 0.23 Gas supply................. 25940 10.71 0 25940 10.71 Transit.................... 3175 9.75 0 3175 9.75 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 1811175 0.00 1811175 0 0.00 Unemployment compensation.. 153009 0.00 153009 0 0.00 Employee retirement........ 1657908 0.00 1657908 0 0.00 Workers'compensation....... 258 0.00 258 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 8598180 0.49 6747602 3927799 1.07 Intergovernmental exp........ 0 0.00 2055309 21912 2.26 Direct expenditure........... 8598180 0.49 4692293 3905887 1.08 Current operations......... 6505450 0.36 3527201 2978249 0.79 Capital outlay............. 1075689 2.69 330113 745576 3.89 Construction............. 762464 2.86 230926 531538 4.10 Other capital outlay..... 313225 4.56 99187 214038 6.67 Assistance and subsidies... 206265 0.00 206265 0 0.00 Interest on debt........... 291949 0.62 109887 182062 1.00 Insurance trust............ 518827 0.00 518827 0 0.00 Exhibit: salaries & wages.. 2795900 0.52 1236087 1559813 0.94 Direct expenditure........... 8598180 0.49 4692293 3905887 1.08 Direct general expenditure.. 7818150 0.52 4173466 3644684 1.12 Capital outlay............. 1044072 2.66 330113 713959 3.89 Other direct general exp... 6774078 0.34 3843353 2930725 0.79 Education.................. 2613836 0.60 980927 1632909 0.97 Capital outlay........... 293638 3.86 87368 206270 5.49 Higher education......... 997930 0.00 868873 129057 0.00 Capital outlay......... 104956 0.00 84374 20582 0.00 Elementary & secondary ed 1503852 1.05 0 1503852 1.05 Capital outlay......... 185688 6.10 0 185688 6.10 Other education.......... 112054 0.00 112054 0 0.00 Libraries.................. 18551 3.44 3877 14674 4.35 Welfare.................... 1170358 0.58 1118490 51868 13.02 Cash assistance.......... 164096 0.00 164096 0 0.00 Vendor payments.......... 799843 0.31 785825 14018 17.59 Other public welfare..... 206419 2.18 168569 37850 11.90 Hospitals.................. 500085 0.68 308578 191507 1.78 Capital outlay........... 48338 5.60 17892 30446 8.90 Health..................... 293470 0.91 268229 25241 10.56 Social insurance admin..... 32693 0.00 32693 0 0.00 Veterans'services.......... 1262 0.00 1262 0 0.00 Highways................... 838589 0.87 635242 203347 3.61 Capital outlay........... 268843 2.35 170021 98822 6.39 Air transportation......... 89705 2.02 1503 88202 2.05 Parking facilities......... 4944 0.00 0 4944 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.......... 282246 1.60 56149 226097 2.00 Fire protection............ 100587 4.69 0 100587 4.69 Correction................. 240044 2.54 173644 66400 9.17 Capital outlay........... 24984 7.29 13554 11430 15.94 Protective inspection...... 48451 0.71 40037 8414 4.08 Natural resources.......... 113377 1.24 87816 25561 5.48 Capital outlay........... 15148 4.09 9207 5941 10.44 Parks and recreation....... 205522 1.83 30200 175322 2.15 Capital outlay........... 80080 2.82 3454 76626 2.95 Housing and community dev.. 60445 4.56 7144 53301 5.17 Sewerage................... 116505 3.74 6772 109733 3.97 Capital outlay........... 51041 7.29 341 50700 7.34 Solid waste management..... 107934 3.26 819 107115 3.29 Capital outlay........... 14868 16.62 0 14868 16.62 Financial administration... 176012 2.93 93957 82055 6.29 Judicial and legal......... 128483 1.64 105664 22819 9.22 General public building.... 43058 4.48 12507 30551 6.32 Other governmental admin... 91108 4.10 18592 72516 5.15 Interest on general debt... 257718 0.69 109887 147831 1.20 Misc commercial activities. 0 0.00 0 0 0.00 Other and unallocable...... 283167 7.55 79477 203690 10.50 Utility..................... 261203 2.91 0 261203 2.91 Utility capital outlay..... 31617 12.50 0 31617 12.50 Water supply............... 138172 4.24 0 138172 4.24 Electric power............. 75678 0.69 0 75678 0.69 Gas supply................. 24213 12.27 0 24213 12.27 Transit.................... 23140 0.00 0 23140 0.00 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 518827 0.00 518827 0 0.00 Unemployment compensation.. 100327 0.00 100327 0 0.00 Employee retirement........ 417675 0.00 417675 0 0.00 Workers'compensation....... 825 0.00 825 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 5427427 0.74 2146696 3280731 1.22 S-T debt outstanding......... 29074 5.87 27127 1947 87.60 Long-term debt outstanding... 5398353 0.74 2119569 3278784 1.22 Full faith and credit....... 1000796 3.25 208379 792417 4.10 Nonguaranteed............... 4397557 0.62 1911190 2486367 1.09 Pub debt priv purposes...... 2276314 0.40 1258430 1017884 0.89 Education................... 869375 2.57 386671 482704 4.62 Utilities................... 656429 1.20 0 656429 1.20 Other....................... 1596235 2.17 474468 1121767 3.09 Long-term debt issued......... 956232 0.94 510502 445730 2.02 Long-term debt retired........ 546426 0.47 222012 324414 0.78 Cash and security holdings.... 19782484 0.14 16901219 2881265 0.97 Insurance trust funds........ 7742330 0.00 7742330 0 0.00 Unemployment comp........... 365840 0.00 365840 0 0.00 Employee retirement......... 7360805 0.00 7360805 0 0.00 Workers'compensation........ 15685 0.00 15685 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 12040154 0.23 9158889 2881265 0.97 Offsets to debt............. 2673602 1.52 1381950 1291652 3.15 Bond funds.................. 880892 3.23 221161 659731 4.31 Other....................... 8485660 0.53 7555778 929882 4.84 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