Table 1. State and Local Government Finances by Level of Government and by State: 2004-05 | ||||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | ||||||
of abbreviations and symbols, see note below table.) | ||||||
Description | Pennsylvania | |||||
State & local | State & local | State | Local | Local | ||
government | government | government | government | government | ||
amount1 | CV | amount | amount1 | CV | ||
1 | 2 | 3 | 4 | 5 | ||
Revenue1 | 103,692,261 | 0.25 | 69,760,398 | 51,055,918 | 0.56 | |
General revenue1 | 83,997,848 | 0.25 | 54,094,773 | 47,027,130 | 0.50 | |
Intergovernmental revenue1 | 19,297,745 | 0.45 | 16,724,033 | 19,697,767 | 0.52 | |
From Federal Government | 19,297,745 | 0.45 | 16,360,355 | 2,937,390 | 2.98 | |
From State government1 | (1) | 0.00 | - | 16,760,377 | 0.59 | |
From local governments1 | (1) | 0.00 | 363,678 | (1) | 0.00 | |
General revenue from own sources | 64,700,103 | 0.30 | 37,370,740 | 27,329,363 | 0.70 | |
Taxes | 46,019,314 | 0.10 | 27,262,969 | 18,756,345 | 0.25 | |
Property | 13,390,472 | 0.34 | 57,984 | 13,332,488 | 0.34 | |
Sales and gross receipts | 13,637,892 | 0.02 | 13,227,212 | 410,680 | 0.77 | |
General sales | 8,257,856 | 0.00 | 8,064,868 | 192,988 | 0.00 | |
Selective sales | 5,380,036 | 0.06 | 5,162,344 | 217,692 | 1.44 | |
Motor fuel | 1,907,673 | 0.00 | 1,907,673 | - | 0.00 | |
Alcoholic beverage | 237,405 | 0.00 | 237,405 | - | 0.00 | |
Tobacco products | 1,030,512 | 0.00 | 1,030,512 | - | 0.00 | |
Public utilities | 1,144,326 | 0.00 | 1,131,296 | 13,030 | 0.00 | |
Other selective sales | 1,060,120 | 0.30 | 855,458 | 204,662 | 1.54 | |
Individual income | 11,461,650 | 0.11 | 8,275,589 | 3,186,061 | 0.41 | |
Corporate income | 1,703,295 | 0.01 | 1,703,295 | - | 0.00 | |
Motor vehicle license | 824,017 | 0.03 | 824,017 | - | 0.00 | |
Other taxes | 5,001,988 | 0.24 | 3,174,872 | 1,827,116 | 0.66 | |
Charges and miscellaneous general revenue | 18,680,789 | 0.95 | 10,107,771 | 8,573,018 | 2.07 | |
Current charges | 11,660,521 | 1.07 | 6,100,966 | 5,559,555 | 2.25 | |
Education | 4,109,888 | 0.00 | 3,341,563 | 768,325 | 0.00 | |
Institutions of higher education | 3,505,764 | 0.00 | 3,133,646 | 372,118 | 0.00 | |
School lunch sales (gross) | 318,374 | 0.00 | - | 318,374 | 0.00 | |
Hospitals | 1,777,028 | 0.28 | 1,733,168 | 43,860 | 11.23 | |
Highways | 651,625 | 0.24 | 571,478 | 80,147 | 1.92 | |
Air transportation (airports) | 485,464 | 1.75 | 125 | 485,339 | 1.75 | |
Parking facilities | 100,968 | 2.52 | - | 100,968 | 2.52 | |
Sea and inland port facilities | 7,884 | 0.00 | 72 | 7,812 | 0.00 | |
Natural resources | 68,774 | 3.07 | 65,245 | 3,529 | 59.81 | |
Parks and recreation | 137,124 | 6.38 | 14,275 | 122,849 | 7.12 | |
Housing and community development | 197,531 | 3.39 | 24,384 | 173,147 | 3.87 | |
Sewerage | 1,666,024 | 7.28 | 1 | 1,666,023 | 7.28 | |
Solid waste management | 521,273 | 4.51 | 63 | 521,210 | 4.51 | |
Other charges | 1,936,938 | 1.92 | 350,592 | 1,586,346 | 2.34 | |
Miscellaneous general revenue | 7,020,268 | 1.69 | 4,006,805 | 3,013,463 | 3.94 | |
Interest earnings | 3,110,673 | 3.64 | 1,306,967 | 1,803,706 | 6.27 | |
Special assessments | 89,148 | 11.92 | - | 89,148 | 11.92 | |
Sale of property | 20,710 | 17.44 | 10,244 | 10,466 | 34.50 | |
Other general revenue | 3,799,737 | 0.97 | 2,689,594 | 1,110,143 | 3.32 | |
Utility revenue | 2,532,642 | 5.59 | - | 2,532,642 | 5.59 | |
Water supply | 1,172,371 | 12.07 | - | 1,172,371 | 12.07 | |
Electric power | 101,736 | 8.75 | - | 101,736 | 8.75 | |
Gas supply | 799,726 | 0.01 | - | 799,726 | 0.01 | |
Transit | 458,809 | 0.00 | - | 458,809 | 0.00 | |
Liquor store revenue | 1,171,179 | 0.00 | 1,171,179 | - | 0.00 | |
Insurance trust revenue | 15,990,592 | 0.25 | 14,494,446 | 1,496,146 | 2.63 | |
Unemployment compensation | 2,528,048 | 0.00 | 2,528,048 | - | 0.00 | |
Employee retirement | 13,030,463 | 0.30 | 11,534,317 | 1,496,146 | 2.63 | |
Workers' compensation | 432,081 | 0.00 | 432,081 | - | 0.00 | |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 | |
Expenditure1 | 101,484,001 | 0.34 | 63,880,777 | 50,751,704 | 0.67 | |
By character and object: | ||||||
Intergovernmental expenditure1 | 161,782 | 0.00 | 13,307,866 | 2,396 | 0.00 | |
Direct expenditure | 101,322,219 | 0.34 | 50,572,911 | 50,749,308 | 0.67 | |
Current operations | 76,207,167 | 0.32 | 34,780,820 | 41,426,347 | 0.58 | |
Capital outlay | 10,053,150 | 1.23 | 5,132,097 | 4,921,053 | 2.50 | |
Construction | 8,641,179 | 1.19 | 4,689,545 | 3,951,634 | 2.60 | |
Other capital outlay | 1,411,971 | 3.22 | 442,552 | 969,419 | 4.70 | |
Assistance and subsidies | 1,573,180 | 0.00 | 1,568,000 | 5,180 | 0.00 | |
Interest on debt | 4,467,764 | 2.82 | 1,210,368 | 3,257,396 | 3.87 | |
Insurance benefits and repayments | 9,020,958 | 0.55 | 7,881,626 | 1,139,332 | 4.32 | |
Exhibit: Salaries and wages | 26,121,471 | 0.22 | 7,560,623 | 18,560,848 | 0.31 | |
Direct expenditure by function | 101,322,219 | 0.34 | 50,572,911 | 50,749,308 | 0.67 | |
Direct general expenditure | 87,350,283 | 0.33 | 41,558,786 | 45,791,497 | 0.64 | |
Capital outlay | 9,361,342 | 1.25 | 5,129,786 | 4,231,556 | 2.76 | |
Other direct general expenditure | 77,988,941 | 0.30 | 36,429,000 | 41,559,941 | 0.57 | |
Education services: | ||||||
Education | 30,202,518 | 0.00 | 8,645,472 | 21,557,046 | 0.00 | |
Capital outlay | 2,515,618 | 0.00 | 536,910 | 1,978,708 | 0.00 | |
Higher education | 6,546,458 | 0.00 | 5,760,821 | 785,637 | 0.00 | |
Capital outlay | 596,346 | 0.00 | 536,271 | 60,075 | 0.00 | |
Elementary & secondary | 20,771,409 | 0.00 | - | 20,771,409 | 0.00 | |
Capital outlay | 1,918,633 | 0.00 | - | 1,918,633 | 0.00 | |
Other education | 2,884,651 | 0.00 | 2,884,651 | - | 0.00 | |
Libraries | 220,895 | 12.18 | 14,146 | 206,749 | 13.01 | |
Social services and income maintenance: | ||||||
Public welfare | 20,420,553 | 0.48 | 17,203,199 | 3,217,354 | 3.08 | |
Cash assistance payments | 712,089 | 0.00 | 706,909 | 5,180 | 0.00 | |
Vendor payments | 14,969,369 | 0.00 | 14,634,443 | 334,926 | 0.00 | |
Other public welfare | 4,739,095 | 2.09 | 1,861,847 | 2,877,248 | 3.44 | |
Hospitals | 2,012,795 | 0.00 | 1,987,249 | 25,546 | 0.00 | |
Capital outlay | 108,367 | 0.00 | 85,312 | 23,055 | 0.00 | |
Health | 3,647,236 | 0.47 | 821,684 | 2,825,552 | 0.61 | |
Employment security administration | 152,923 | 0.00 | 152,923 | - | 0.00 | |
Veterans' services | 2,161 | 0.00 | 2,161 | - | 0.00 | |
Transportation: | ||||||
Highways | 6,783,615 | 0.62 | 5,464,793 | 1,318,822 | 3.18 | |
Capital outlay | 3,996,564 | 0.43 | 3,731,933 | 264,631 | 6.49 | |
Air transportation (airports) | 418,390 | 7.21 | 21,552 | 396,838 | 7.60 | |
Parking facilities | 63,667 | 24.36 | - | 63,667 | 24.36 | |
Sea and inland port facilities | 15,829 | 0.00 | 5,449 | 10,380 | 0.00 | |
Public safety: | ||||||
Police protection | 2,389,763 | 0.57 | 607,223 | 1,782,540 | 0.76 | |
Fire protection | 541,621 | 3.08 | - | 541,621 | 3.08 | |
Correction | 2,859,146 | 0.29 | 1,657,671 | 1,201,475 | 0.68 | |
Capital outlay | 344,786 | 0.03 | 311,255 | 33,531 | 0.31 | |
Protective inspection and regulation | 343,554 | 1.44 | 258,273 | 85,281 | 5.80 | |
Environment and housing: | ||||||
Natural resources | 585,327 | 2.91 | 495,782 | 89,545 | 19.01 | |
Capital outlay | 83,375 | 19.80 | 49,334 | 34,041 | 48.49 | |
Parks and recreation | 726,940 | 5.10 | 126,834 | 600,106 | 6.17 | |
Capital outlay | 175,780 | 15.49 | 19,301 | 156,479 | 17.40 | |
Housing and community development | 1,891,980 | 3.32 | 37,196 | 1,854,784 | 3.38 | |
Sewerage | 1,596,653 | 9.47 | 277 | 1,596,376 | 9.47 | |
Capital outlay | 418,285 | 18.96 | 2 | 418,283 | 18.96 | |
Solid waste management | 702,307 | 2.91 | 77,068 | 625,239 | 3.27 | |
Capital outlay | 72,322 | 13.32 | 863 | 71,459 | 13.48 | |
Governmental administration: | ||||||
Financial administration | 1,251,065 | 0.53 | 888,133 | 362,932 | 1.83 | |
Judicial and legal | 1,412,847 | 0.71 | 500,476 | 912,371 | 1.11 | |
General public buildings | 897,704 | 2.84 | 395,744 | 501,960 | 5.07 | |
Other governmental administration | 983,023 | 1.95 | 317,927 | 665,096 | 2.88 | |
Interest on general debt | 4,184,259 | 3.00 | 1,210,368 | 2,973,891 | 4.23 | |
General expenditure, n.e.c.: | ||||||
Miscellaneous commercial activities | 2,998 | 9.05 | - | 2,998 | 9.05 | |
Other and unallocable | 3,040,514 | 3.24 | 667,186 | 2,373,328 | 4.15 | |
Utility expenditure | 3,869,471 | 4.14 | 50,992 | 3,818,479 | 4.19 | |
Capital outlay | 690,523 | 4.53 | 1,026 | 689,497 | 4.53 | |
Water supply | 1,101,953 | 11.46 | - | 1,101,953 | 11.46 | |
Electric power | 97,454 | 69.39 | - | 97,454 | 69.39 | |
Gas supply | 859,707 | 3.24 | - | 859,707 | 3.24 | |
Transit | 1,810,357 | 0.03 | 50,992 | 1,759,365 | 0.03 | |
Liquor store expenditure | 1,081,507 | 0.00 | 1,081,507 | - | 0.00 | |
0.00 | 0.00 | |||||
Insurance trust expenditure | 9,020,958 | 0.55 | 7,881,626 | 1,139,332 | 4.32 | |
Unemployment compensation | 2,054,622 | 0.00 | 2,054,622 | - | 0.00 | |
Employee retirement | 6,740,012 | 0.73 | 5,600,680 | 1,139,332 | 4.32 | |
Workers' compensation | 226,324 | 0.00 | 226,324 | - | 0.00 | |
Other insurance trust | - | 0.00 | - | - | 0.00 | |
Debt outstanding | 100,473,599 | 2.31 | 27,573,088 | 72,900,511 | 3.18 | |
Short-term | 1,264,245 | 0.98 | 1,180,069 | 84,176 | 14.78 | |
Long-term | 99,209,354 | 2.34 | 26,393,019 | 72,816,335 | 3.19 | |
Public debt for private purposes | 37,832,032 | 4.73 | 13,383,011 | 24,449,021 | 7.32 | |
Long-term debt issued | 13,283,901 | 1.83 | 4,786,910 | 8,496,991 | 2.87 | |
Long-term debt retired | 9,703,706 | 1.90 | 3,190,377 | 6,513,329 | 2.83 | |
- | 0.00 | - | - | 0.00 | ||
Cash and security holdings | 174,489,267 | 1.05 | 113,364,309 | 61,124,958 | 3.00 | |
Insurance trust funds | 96,767,969 | 0.45 | 82,411,193 | 14,356,776 | 3.05 | |
Unemployment compensation | 1,052,159 | 0.00 | 1,052,159 | - | 0.00 | |
Employee retirement | 94,093,818 | 0.46 | 79,737,042 | 14,356,776 | 3.05 | |
Workers' compensation | 1,621,992 | 0.00 | 1,621,992 | - | 0.00 | |
Miscellaneous | - | 0.00 | - | - | 0.00 | |
Other than insurance trust funds | 77,721,298 | 2.29 | 30,953,116 | 46,768,182 | 3.81 | |
By purpose: | ||||||
Offsets to debt | 40,713,806 | 4.24 | 14,222,272 | 26,491,534 | 6.51 | |
Bond funds | 9,140,434 | 2.32 | 1,537,053 | 7,603,381 | 2.79 | |
Other | 27,867,058 | 1.29 | 15,193,791 | 12,673,267 | 2.83 | |
1 Duplicative intergovernmental transactions are excluded. | ||||||
Abbreviations and symbols: - zero or rounds to zero; (X) not applicable | ||||||
n.e.c. = "not elsewhere classified" |
|
|
Source: U.S. Census Bureau, Governments Division Created: June 03 2008 Last Revised: June 03 2008
|