Mississippi
State & Local Government Finances by Level of Government: 1997-98 |
(Dollar
amounts are in thousands. Coefficients of variation (CV) are expressed as
percents. For meaning |
of abbreviations and
symbols, see note below table.) |
|
Mississippi |
|
State & local |
State & local |
State |
Local |
Local |
Description |
government |
government |
government |
government |
government |
|
amount1 |
CV |
amount |
amount1 |
CV |
|
1 |
2 |
3 |
4 |
5 |
Population (FY 1998, in thousands) |
2,752 |
(X) |
2,752 |
2,752 |
(X) |
Personal Income (Calendar year 1997, in
millions) |
51,589 |
(X) |
51,589 |
51,589 |
(X) |
|
|
|
|
|
|
Revenue1 |
14,643,152 |
0.23 |
10,608,543 |
6,574,607 |
0.50 |
|
|
|
|
|
|
General revenue1 |
11,931,320 |
0.28 |
8,397,229 |
6,074,089 |
0.53 |
|
|
|
|
|
|
Intergovernmental revenue1 |
3,008,559 |
0.18 |
2,947,073 |
2,601,484 |
0.60 |
From Federal Government |
3,008,559 |
0.18 |
2,816,014 |
192,545 |
2.74 |
From State government |
(1) |
(X) |
- |
2,408,939 |
0.63 |
From local governments1 |
(1) |
(X) |
131,059 |
(1) |
(X) |
|
|
|
|
|
|
General revenue from own
sources |
8,922,761 |
0.38 |
5,450,156 |
3,472,605 |
0.97 |
Taxes
|
5,660,999 |
0.09 |
4,239,825 |
1,421,174 |
0.38 |
Property |
1,309,265 |
0.35 |
2,034 |
1,307,231 |
0.35 |
Sales and gross receipts |
2,856,684 |
0.04 |
2,798,071 |
58,613 |
1.73 |
General sales
|
2,034,804 |
0.00 |
2,034,804 |
- |
0.00 |
Selective sales |
821,880 |
0.12 |
763,267 |
58,613 |
1.73 |
Motor fuel |
397,122 |
0.00 |
388,632 |
8,490 |
0.00 |
Alcoholic beverage |
39,260 |
0.00 |
39,260 |
- |
0.00 |
Tobacco products |
57,392 |
0.00 |
57,392 |
- |
0.00 |
Public utilities |
25,741 |
3.93 |
- |
25,741 |
3.92 |
Other selective
sales |
302,365 |
0.04 |
277,983 |
24,382 |
0.47 |
Individual income
|
847,075 |
0.00 |
847,075 |
- |
0.00 |
Corporate income
|
244,301 |
0.00 |
244,301 |
- |
0.00 |
Motor vehicle license
|
127,006 |
0.13 |
127,006 |
- |
0.00 |
Other taxes |
276,668 |
0.58 |
221,338 |
55,330 |
2.89 |
|
|
|
|
|
|
Charges and miscellaneous general revenue
|
3,261,762 |
1.00 |
1,210,331 |
2,051,431 |
1.59 |
Current charges
|
2,303,692 |
1.16 |
782,361 |
1,521,331 |
1.75 |
Education
|
556,633 |
0.00 |
379,718 |
176,915 |
0.00 |
Institutions of higher education |
468,265 |
0.00 |
373,695 |
94,570 |
0.00 |
School lunch sales
(gross) |
40,108 |
0.00 |
- |
40,108 |
0.00 |
Hospitals
|
1,276,216 |
0.98 |
244,195 |
1,032,021 |
1.21 |
Highways |
7,901 |
2.70 |
6,406 |
1,495 |
14.26 |
Air transportation
(airports) |
11,787 |
1.33 |
- |
11,787 |
1.33 |
Parking facilities |
425 |
0.00 |
- |
425 |
0.00 |
Sea and inland port
facilities |
31,939 |
6.61 |
15,944 |
15,995 |
13.21 |
Natural resources |
21,336 |
2.50 |
18,406 |
2,930 |
18.20 |
Parks and recreation |
15,088 |
0.29 |
7,786 |
7,302 |
0.59 |
Housing and community
development |
1,371 |
1620.86 |
- |
1,371 |
1620.86 |
Sewerage |
120,448 |
1.23 |
- |
120,448 |
1.23 |
Solid waste management |
70,711 |
1.82 |
- |
70,711 |
1.82 |
Other charges
|
189,837 |
2.38 |
109,906 |
79,931 |
5.66 |
|
|
|
|
|
|
Miscellaneous general revenue |
958,070 |
1.54 |
427,970 |
530,100 |
2.77 |
Interest earnings |
452,944 |
1.99 |
167,446 |
285,498 |
3.15 |
Special assessments |
3,941 |
1.01 |
- |
3,941 |
1.01 |
Sale of property
|
13,776 |
39.97 |
774 |
13,002 |
42.35 |
Other general revenue |
487,409 |
1.34 |
259,750 |
227,659 |
2.88 |
|
|
|
|
|
|
Utility revenue |
498,336 |
0.91 |
- |
498,336 |
0.91 |
Water supply |
154,460 |
1.98 |
- |
154,460 |
1.98 |
Electric power |
262,100 |
0.65 |
- |
262,100 |
0.65 |
Gas supply |
80,148 |
2.57 |
- |
80,148 |
2.57 |
Transit |
1,628 |
0.00 |
- |
1,628 |
0.00 |
|
|
|
|
|
|
Liquor
store revenue |
148,358 |
0.00 |
148,358 |
- |
0.00 |
|
|
|
|
|
|
Insurance trust revenue |
2,065,138 |
0.00 |
2,062,956 |
2,182 |
0.00 |
Unemployment compensation
|
133,735 |
0.00 |
133,735 |
- |
0.00 |
Employee retirement |
1,931,403 |
0.00 |
1,929,221 |
2,182 |
0.00 |
Workers' compensation |
- |
0.00 |
- |
- |
0.00 |
Other insurance trust revenue |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Expenditure1 |
13,219,399 |
0.81 |
9,335,836 |
6,761,127 |
1.58 |
|
|
|
|
|
|
By character and object: |
|
|
|
|
|
Intergovernmental expenditure1 |
- |
0.00 |
2,876,187 |
1,377 |
1.94 |
Direct expenditure |
13,219,399 |
0.81 |
6,459,649 |
6,759,750 |
1.58 |
Current operations
|
10,037,717 |
0.19 |
4,452,290 |
5,585,427 |
0.33 |
Capital outlay |
1,870,904 |
5.81 |
1,013,915 |
856,989 |
12.68 |
Construction
|
1,165,051 |
8.28 |
587,600 |
577,451 |
16.70 |
Other capital outlay |
705,853 |
2.04 |
426,315 |
279,538 |
5.14 |
|
|
|
|
|
|
Assistance and subsidies |
146,981 |
0.00 |
146,971 |
10 |
0.00 |
Interest on debt
|
471,831 |
1.02 |
156,053 |
315,778 |
1.53 |
Insurance benefits and repayments |
691,966 |
0.00 |
690,420 |
1,546 |
0.00 |
Exhibit: salaries & wages |
4,262,305 |
0.32 |
1,504,935 |
2,757,370 |
0.49 |
|
|
|
|
|
|
Direct expenditure by function |
13,219,399 |
0.81 |
6,459,649 |
6,759,750 |
1.58 |
Direct general expenditure
|
11,886,389 |
0.89 |
5,650,011 |
6,236,378 |
1.69 |
Capital outlay |
1,831,129 |
5.92 |
1,013,915 |
817,214 |
13.27 |
Other direct general
expenditure |
10,055,260 |
0.18 |
4,636,096 |
5,419,164 |
0.34 |
|
|
|
|
|
|
Education services: |
|
|
|
|
|
Education
|
4,097,826 |
0.00 |
1,250,485 |
2,847,341 |
0.01 |
Capital outlay |
565,084 |
0.00 |
200,213 |
364,871 |
0.00 |
Higher education |
1,345,677 |
0.00 |
1,006,668 |
339,009 |
0.00 |
Capital outlay |
222,480 |
0.00 |
190,727 |
31,753 |
0.00 |
Elementary &
secondary education |
2,508,332 |
0.01 |
- |
2,508,332 |
0.01 |
Capital outlay |
333,118 |
0.00 |
- |
333,118 |
0.00 |
Other education |
243,817 |
0.00 |
243,817 |
- |
0.00 |
Libraries
|
47,004 |
3.23 |
3,599 |
43,405 |
3.50 |
|
|
|
|
|
|
Social services and income maintenance: |
|
|
|
|
|
Public welfare
|
1,772,197 |
0.03 |
1,747,001 |
25,196 |
1.91 |
Cash assistance payments |
27,909 |
0.00 |
27,899 |
10 |
0.00 |
Vendor payments |
1,436,338 |
0.00 |
1,435,631 |
707 |
2.91 |
Other public
welfare |
307,950 |
0.16 |
283,471 |
24,479 |
1.95 |
Hospitals
|
1,519,781 |
0.35 |
466,143 |
1,053,638 |
0.50 |
Capital outlay |
95,386 |
1.79 |
22,926 |
72,460 |
2.35 |
Health |
260,903 |
0.89 |
211,085 |
49,818 |
4.65 |
Social insurance
administration |
46,712 |
0.00 |
46,712 |
- |
0.00 |
Veterans' services |
25,176 |
0.00 |
25,176 |
- |
0.00 |
|
|
|
|
|
|
Transportation: |
|
|
|
|
|
Highways |
1,168,296 |
7.59 |
708,746 |
459,550 |
19.29 |
Capital outlay |
668,597 |
13.40 |
529,611 |
138,986 |
64.47 |
Air transportation (airports) |
26,708 |
3.60 |
- |
26,708 |
3.60 |
Parking facilities |
715 |
1.66 |
- |
715 |
1.66 |
Sea and inland port
facilities |
27,952 |
4.53 |
5,714 |
22,238 |
5.69 |
Transit subsidies |
537 |
0.00 |
- |
537 |
0.00 |
|
|
|
|
|
|
Public safety: |
|
|
|
|
|
Police protection |
341,159 |
1.66 |
54,377 |
286,782 |
1.97 |
Fire protection
|
130,427 |
1.78 |
- |
130,427 |
1.78 |
Correction
|
253,890 |
1.22 |
209,940 |
43,950 |
7.06 |
Capital outlay |
23,500 |
0.00 |
19,786 |
3,714 |
0.00 |
Protective inspection and
regulation |
56,083 |
0.23 |
49,938 |
6,145 |
2.06 |
|
|
|
|
|
|
Environment and housing: |
|
|
|
|
|
Natural resources |
201,825 |
0.54 |
187,670 |
14,155 |
7.72 |
Capital outlay |
33,013 |
0.00 |
31,845 |
1,168 |
0.00 |
Parks and recreation |
125,851 |
4.32 |
56,060 |
69,791 |
7.80 |
Capital outlay |
44,593 |
9.01 |
30,564 |
14,029 |
28.65 |
Housing and community
development |
114,656 |
4.18 |
8,260 |
106,396 |
4.50 |
Sewerage |
106,616 |
1.42 |
- |
106,616 |
1.42 |
Capital outlay |
25,379 |
1.18 |
- |
25,379 |
1.18 |
Solid waste management |
93,113 |
2.66 |
- |
93,113 |
2.66 |
Capital outlay |
3,183 |
23.46 |
- |
3,183 |
23.46 |
|
|
|
|
|
|
Governmental administration: |
|
|
|
|
|
Financial administration |
190,388 |
2.91 |
69,948 |
120,440 |
4.60 |
Judicial and legal |
129,177 |
1.28 |
52,259 |
76,918 |
2.14 |
General public buildings |
128,967 |
4.74 |
80,109 |
48,858 |
12.52 |
Other governmental
administration |
149,334 |
10.92 |
29,927 |
119,407 |
13.66 |
Interest on general debt |
439,722 |
1.04 |
156,053 |
283,669 |
1.60 |
|
|
|
|
|
|
General expenditure, n.e.c. |
|
|
|
|
|
Miscellaneous commercial
activities |
- |
0.00 |
- |
- |
0.00 |
Other and unallocable |
431,374 |
2.61 |
230,809 |
200,565 |
5.60 |
|
|
|
|
|
|
Utility expenditure |
521,826 |
2.42 |
- |
521,826 |
2.42 |
Capital outlay
|
39,775 |
19.75 |
- |
39,775 |
19.75 |
Water supply |
174,604 |
4.62 |
- |
174,604 |
4.62 |
Electric power |
261,471 |
1.56 |
- |
261,471 |
1.56 |
Gas supply |
76,919 |
5.89 |
- |
76,919 |
5.89 |
Transit |
8,832 |
0.00 |
- |
8,832 |
0.00 |
|
|
|
|
|
|
Liquor store expenditure |
119,218 |
0.00 |
119,218 |
- |
0.00 |
|
|
|
|
|
|
Insurance trust expenditure |
691,966 |
0.00 |
690,420 |
1,546 |
0.00 |
Unemployment compensation |
100,906 |
0.00 |
100,906 |
- |
0.00 |
Employee retirement
|
591,060 |
0.00 |
589,514 |
1,546 |
0.00 |
Workers' compensation
|
- |
0.00 |
- |
- |
0.00 |
Other insurance trust
|
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Debt outstanding |
7,565,662 |
1.26 |
2,673,577 |
4,892,085 |
1.95 |
|
|
|
|
|
|
Short-term |
7,604 |
3.72 |
- |
7,604 |
3.72 |
Long-term |
7,558,058 |
1.26 |
2,673,577 |
4,884,481 |
1.95 |
Full faith and credit |
3,984,681 |
1.47 |
1,637,855 |
2,346,826 |
2.49 |
Nonguaranteed |
3,573,377 |
1.53 |
1,035,722 |
2,537,655 |
2.15 |
|
|
|
|
|
|
Long-term debt by purpose |
|
|
|
|
|
Public debt for private purposes |
2,738,781 |
1.52 |
947,360 |
1,791,421 |
2.32 |
Education |
1,365,458 |
0.19 |
93,767 |
1,271,691 |
0.20 |
Utilities |
369,027 |
8.62 |
- |
369,027 |
8.62 |
Other
|
3,084,792 |
1.93 |
1,632,450 |
1,452,342 |
4.10 |
Long-term debt issued |
1,330,854 |
2.39 |
532,156 |
798,698 |
3.98 |
Long-term debt retired |
741,843 |
2.60 |
313,207 |
428,636 |
4.49 |
|
|
|
|
|
|
Cash and security holdings
|
20,963,843 |
0.31 |
16,484,105 |
4,479,738 |
1.46 |
|
|
|
|
|
|
Insurance trust funds |
12,737,015 |
0.00 |
12,736,379 |
636 |
0.00 |
Unemployment compensation
|
585,447 |
0.00 |
585,447 |
- |
0.00 |
Employee retirement |
12,151,568 |
0.00 |
12,150,932 |
636 |
0.00 |
Workers' compensation |
- |
0.00 |
- |
- |
0.00 |
Miscellaneous |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Other than insurance trust
funds |
8,226,828 |
0.79 |
3,747,726 |
4,479,102 |
1.46 |
By purpose |
|
|
|
|
|
Offsets to debt
|
2,871,768 |
1.36 |
965,930 |
1,905,838 |
2.05 |
Bond funds |
1,121,524 |
2.78 |
394,553 |
726,971 |
4.29 |
Other |
4,233,536 |
0.88 |
2,387,243 |
1,846,293 |
2.03 |
1
Duplicative intergovernmental transactions are excluded. |
Abbreviations and
symbols: - zero or rounds to zero;
(NA) not available; (X)
not applicable |
Population source:
Internet table. Population Estimates Program, released December 31, 1998. |
|
Personal income
source: Survey of Current Business
(October 2000) BEA, released September 12, 2000. |
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