Texas 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 Texas Population(7/1/96, thousands) 19128 (X) 19128 19128 (X) Personal Income(CY95, millions) 397067 (X) 397067 397067 (X) Revenue....................... 89318080 0.32 51459160 51020078 0.57 General revenue.............. 74846670 0.36 42956938 45050890 0.62 Intergovernmental revenue... 13787183 0.27 13077010 13871447 0.83 From Federal.............. 13787183 0.27 12612170 1175013 3.15 From State................ 0 0.00 0 12696434 0.87 From local................ 0 0.00 464840 0 0.00 General revenue own sources. 61059487 0.44 29879928 31179443 0.87 Taxes...................... 40704628 0.56 21611887 19092625 1.19 Property tax.............. 15247508 1.36 0 15247569 1.36 Sales & gross receipts.... 20642251 0.20 17496260 3145814 1.30 General sales........... 13151660 0.25 10811287 2340374 1.39 Selective sales taxes... 7490591 0.21 6684973 805440 1.96 Motor fuel sales...... 2322714 0.00 2322645 69 0.00 Alcoholic bev sales... 418898 0.03 418719 0 0.00 Tobacco............... 566920 0.00 566769 151 0.00 Public utility........ 947013 1.43 350586 596427 2.28 Other sales........... 3235046 0.24 3026254 208793 3.64 Individual income......... 0 0.00 0 0 0.00 Corporate income.......... 0 0.00 0 0 0.00 Motor vehicle license..... 988998 2.55 764892 224106 11.25 Other taxes............... 3825871 0.96 3350735 475136 7.70 Charges & misc general rev. 20354859 0.67 8268041 12086818 1.13 Current charges........... 12221559 0.91 3344253 8877306 1.25 Education................ 3458492 0.76 2202179 1256313 2.08 Inst of higher education 2636236 0.00 2193647 442589 0.00 School lunch sales...... 402176 1.69 0 402176 1.69 Hospitals................ 4169619 1.65 682199 3487420 1.98 Highways................. 219031 0.00 81932 137099 0.00 Air transportation....... 508976 0.33 0 508976 0.33 Parking facilities....... 22879 1.21 0 22879 1.21 Sea and inland port fac.. 136140 3.53 0 136140 3.53 Natural resources........ 48140 4.56 20597 27543 7.96 Parks and recreation..... 200179 1.95 21380 178799 2.18 Housing and community dev 120547 14.95 9112 111435 16.17 Sewerage................. 1510828 1.55 0 1510828 1.55 Solid waste management... 569464 2.63 363 569101 2.63 Other charges............ 1257264 6.09 326491 930773 8.22 Misc general revenue...... 8133300 0.92 4923788 3209512 2.33 Interest earnings........ 3760229 1.22 1488772 2271457 2.02 Special assessments...... 89701 1.62 0 89701 1.62 Sale of property......... 24101 6.29 3038 21063 7.20 Other general revenue.... 4259269 1.34 3431978 827291 6.89 Utility revenue.............. 5028959 1.54 0 5028959 1.54 Water supply............... 2137555 2.53 0 2137555 2.53 Electric power............. 2626030 2.38 0 2626030 2.38 Gas supply................. 156240 2.40 0 156240 2.40 Transit.................... 109134 0.00 0 109134 0.00 Liquor store revenue......... 0 0.00 0 0 0.00 Insurance trust revenue...... 9442451 0.00 8502222 940229 0.00 Unemployment compensation.. 1458868 0.00 1458868 0 0.00 Employee retirement........ 7981217 0.00 7040988 940229 0.00 Workers'compensation....... 2366 0.00 2366 0 0.00 Other insurance trust rev.. 0 0.00 0 0 0.00 Expenditure................... 83495240 0.42 46081839 50226072 0.72 Intergovernmental exp........ 4 0.00 12364495 448180 29.97 Direct expenditure........... 83495236 0.42 33717344 49777892 0.71 Current operations......... 62214183 0.39 23282648 38931535 0.62 Capital outlay............. 10312905 1.95 3593699 6719206 3.00 Construction............. 7973154 2.35 2845689 5127465 3.66 Other capital outlay..... 2339751 1.72 748010 1591741 2.53 Assistance and subsidies... 1542906 0.00 1537204 5702 0.93 Interest on debt........... 4504813 1.20 740582 3764231 1.43 Insurance trust............ 4920429 0.00 4563211 357218 0.00 Exhibit: salaries & wages.. 28496169 0.59 6320084 22176085 0.76 Direct expenditure........... 83495236 0.42 33717344 49777892 0.71 Direct general expenditure.. 72365698 0.47 29154133 43211565 0.78 Capital outlay............. 8803190 2.20 3593699 5209491 3.72 Other direct general exp... 63562508 0.38 25560434 38002074 0.63 Education.................. 27858584 0.81 6442687 21415897 1.06 Capital outlay........... 3162153 5.85 530011 2632142 7.03 Higher education......... 7095088 0.00 5559388 1535700 0.00 Capital outlay......... 661349 0.00 516029 145320 0.00 Elementary & secondary ed 20130135 1.13 249938 19880197 1.14 Capital outlay......... 2486822 7.44 0 2486822 7.44 Other education.......... 633361 0.00 633361 0 0.00 Libraries.................. 236583 2.14 8135 228448 2.21 Welfare.................... 10243341 0.10 9992752 250589 3.99 Cash assistance.......... 1231439 0.00 1225737 5702 0.93 Vendor payments.......... 7305893 0.10 7241277 64616 11.07 Other public welfare..... 1706009 0.49 1525738 180271 4.60 Hospitals.................. 6092995 1.45 1893708 4199287 2.11 Capital outlay........... 243640 3.00 53716 189924 3.85 Health..................... 1773387 0.62 758578 1014809 1.09 Social insurance admin..... 232584 0.00 232584 0 0.00 Veterans'services.......... 21953 0.00 21953 0 0.00 Highways................... 5124618 1.31 3521901 1602717 4.19 Capital outlay........... 3033066 1.01 2534592 498474 6.12 Air transportation......... 493773 1.01 0 493773 1.01 Parking facilities......... 12098 5.65 0 12098 5.65 Sea and inland port fac.... 166602 5.20 0 166602 5.20 Transit subsidies.......... 256 69.99 0 256 69.99 Police protection.......... 2581529 3.11 290072 2291457 3.51 Fire protection............ 963833 1.75 0 963833 1.75 Correction................. 3187676 3.09 2113276 1074400 9.15 Capital outlay........... 278726 18.19 166650 112076 45.23 Protective inspection...... 302619 1.17 215057 87562 4.06 Natural resources.......... 824487 3.41 614498 209989 13.40 Capital outlay........... 136374 13.63 41726 94648 19.64 Parks and recreation....... 841242 1.99 55744 785498 2.13 Capital outlay........... 167131 5.19 8229 158902 5.46 Housing and community dev.. 796528 4.12 22808 773720 4.25 Sewerage................... 1237673 2.45 0 1237673 2.45 Capital outlay........... 453811 3.41 0 453811 3.41 Solid waste management..... 633775 3.10 64529 569246 3.45 Capital outlay........... 59400 12.38 10434 48966 15.01 Financial administration... 1108258 2.29 488293 619965 4.10 Judicial and legal......... 1013587 1.44 306605 706982 2.06 General public building.... 362557 4.41 100437 262120 6.10 Other governmental admin... 559328 6.25 123524 435804 8.02 Interest on general debt... 3518981 1.42 740582 2778399 1.79 Misc commercial activities. 5455 0.00 0 5455 0.00 Other and unallocable...... 2171396 2.18 1146410 1024986 4.62 Utility..................... 6209109 1.32 0 6209109 1.32 Utility capital outlay..... 1509715 3.28 0 1509715 3.28 Water supply............... 2499014 2.91 0 2499014 2.91 Electric power............. 2514094 2.21 0 2514094 2.21 Gas supply................. 126836 1.63 0 126836 1.63 Transit.................... 1069165 0.00 0 1069165 0.00 Liquor store expenditure.... 0 0.00 0 0 0.00 Insurance trust............. 4920429 0.00 4563211 357218 0.00 Unemployment compensation.. 1375691 0.00 1375691 0 0.00 Employee retirement........ 3544321 0.00 3187103 357218 0.00 Workers'compensation....... 417 0.00 417 0 0.00 Other insurance trust...... 0 0.00 0 0 0.00 Debt outstanding.............. 75988396 1.14 14575675 61412721 1.41 S-T debt outstanding......... 3639965 1.05 2922246 717719 5.31 Long-term debt outstanding... 72348431 1.20 11653429 60695002 1.43 Full faith and credit....... 29912075 2.09 6002761 23909314 2.62 Nonguaranteed............... 42436356 1.62 5650668 36785688 1.87 Pub debt priv purposes...... 14667389 4.16 1197787 13469602 4.52 Education................... 15625098 3.77 3980466 11644632 5.05 Utilities................... 15194819 2.24 0 15194819 2.24 Other....................... 26861125 1.25 6475176 20385949 1.65 Long-term debt issued......... 9845392 2.83 2888531 6956861 4.01 Long-term debt retired........ 7280279 1.72 2047493 5232786 2.40 Cash and security holdings.... 146116431 0.49 103090277 43026154 1.67 Insurance trust funds........ 78787777 0.00 70969973 7817804 0.00 Unemployment comp........... 698695 0.00 698695 0 0.00 Employee retirement......... 78080540 0.00 70262736 7817804 0.00 Workers'compensation........ 8542 0.00 8542 0 0.00 Miscellaneous............... 0 0.00 0 0 0.00 Other than ins trust funds... 67328654 1.06 32120304 35208350 2.03 Offsets to debt............. 17506659 3.00 3286609 14220050 3.70 Bond funds.................. 7656034 3.66 763885 6892149 4.07 Other....................... 42165961 1.13 28069810 14096151 3.38 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