Table 1. State and Local Government Finances by Level of Government and by State: 2003-04 | |||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table.) | |||||
Description | Indiana | ||||
State & local | State & local | State | Local | Local | |
government | government | government | government | government | |
amount1 | CV | amount | amount1 | CV | |
1 | 2 | 3 | 4 | 5 | |
Revenue1 | 41,066,913 | 0.25 | 26,950,195 | 21,323,286 | 0.54 |
General revenue1 | 35,786,161 | 0.28 | 23,497,723 | 19,495,006 | 0.57 |
Intergovernmental revenue1 | 7,339,857 | 0.34 | 7,057,449 | 7,488,976 | 0.84 |
From Federal Government | 7,339,857 | 0.34 | 6,911,550 | 428,307 | 5.76 |
From State government1 | (1) | 0 | 0 | 7,060,669 | 0.83 |
From local governments1 | (1) | 0 | 145,899 | (1) | 0 |
General revenue from own sources | 28,446,304 | 0.34 | 16,440,274 | 12,006,030 | 0.81 |
Taxes | 18,675,137 | 0.31 | 11,957,470 | 6,717,667 | 0.87 |
Property | 6,073,538 | 0.87 | 8,923 | 6,064,615 | 0.87 |
Sales and gross receipts | 6,992,455 | 0.02 | 6,906,954 | 85,501 | 1.49 |
General sales | 4,759,445 | 0 | 4,759,445 | 0 | 0 |
Selective sales | 2,233,010 | 0.06 | 2,147,509 | 85,501 | 1.49 |
Motor fuel | 802,168 | 0 | 802,168 | 0 | 0 |
Alcoholic beverage | 38,509 | 0 | 38,509 | 0 | 0 |
Tobacco products | 338,716 | 0 | 338,716 | 0 | 0 |
Public utilities | 24,477 | 4.55 | 10,573 | 13,904 | 8.01 |
Other selective sales | 1,029,140 | 0.06 | 957,543 | 71,597 | 0.86 |
Individual income | 4,231,840 | 0.5 | 3,807,861 | 423,979 | 5.02 |
Corporate income | 644,787 | 0 | 644,787 | 0 | 0 |
Motor vehicle license | 177,512 | 2.14 | 158,542 | 18,970 | 20.05 |
Other taxes | 555,005 | 1.03 | 430,403 | 124,602 | 4.57 |
Charges and miscellaneous general revenue | 9,771,167 | 0.82 | 4,482,804 | 5,288,363 | 1.51 |
Current charges | 6,408,300 | 1.06 | 2,674,048 | 3,734,252 | 1.82 |
Education | 2,729,831 | 0 | 2,365,134 | 364,697 | 0 |
Institutions of higher education | 2,374,078 | 0 | 2,345,508 | 28,570 | 0 |
School lunch sales (gross) | 188,317 | 0 | 0 | 188,317 | 0 |
Hospitals | 2,036,917 | 3.03 | 6,009 | 2,030,908 | 3.04 |
Highways | 96,335 | 0.05 | 96,075 | 260 | 18.27 |
Air transportation (airports) | 109,452 | 0.69 | 73 | 109,379 | 0.69 |
Parking facilities | 11,524 | 2.29 | 0 | 11,524 | 2.29 |
Sea and inland port facilities | 5,756 | 0 | 5,756 | 0 | 0 |
Natural resources | 34,029 | 0.47 | 33,335 | 694 | 22.98 |
Parks and recreation | 112,710 | 0.74 | 22,981 | 89,729 | 0.93 |
Housing and community development | 53,573 | 2.18 | 12,120 | 41,453 | 2.81 |
Sewerage | 722,905 | 3.07 | 0 | 722,905 | 3.07 |
Solid waste management | 101,246 | 6.03 | 6,635 | 94,611 | 6.45 |
Other charges | 394,022 | 2.06 | 125,930 | 268,092 | 3.03 |
Miscellaneous general revenue | 3,362,867 | 1.73 | 1,808,756 | 1,554,111 | 3.74 |
Interest earnings | 765,440 | 0.58 | 514,569 | 250,871 | 1.77 |
Special assessments | 21,502 | 33.71 | 0 | 21,502 | 33.71 |
Sale of property | 9,391 | 18.22 | 871 | 8,520 | 20.09 |
Other general revenue | 2,566,534 | 2.26 | 1,293,316 | 1,273,218 | 4.55 |
Utility revenue | 1,738,438 | 2.16 | 0 | 1,738,438 | 2.16 |
Water supply | 471,597 | 3.88 | 0 | 471,597 | 3.88 |
Electric power | 705,507 | 4.45 | 0 | 705,507 | 4.45 |
Gas supply | 534,231 | 0.87 | 0 | 534,231 | 0.87 |
Transit | 27,103 | 0.46 | 0 | 27,103 | 0.46 |
Liquor store revenue | 0 | 0 | 0 | 0 | 0 |
Insurance trust revenue | 3,542,314 | 0.3 | 3,452,472 | 89,842 | 11.98 |
Unemployment compensation | 551,354 | 0 | 551,354 | 0 | 0 |
Employee retirement | 2,988,006 | 0.36 | 2,898,164 | 89,842 | 11.98 |
Workers' compensation | 2,954 | 0 | 2,954 | 0 | 0 |
Other insurance trust revenue | 0 | 0 | 0 | 0 | 0 |
Expenditure1 | 39,447,528 | 0.59 | 25,487,654 | 21,934,075 | 1.06 |
By character and object: | |||||
Intergovernmental expenditure1 | 0 | 0 | 7,963,397 | 10,804 | 28.02 |
Direct expenditure | 39,447,528 | 0.59 | 17,524,257 | 21,923,271 | 1.05 |
Current operations | 31,352,334 | 0.62 | 13,033,239 | 18,319,095 | 1.06 |
Capital outlay | 4,318,706 | 1.48 | 1,700,913 | 2,617,793 | 2.45 |
Construction | 3,021,183 | 1.82 | 1,455,818 | 1,565,365 | 3.51 |
Other capital outlay | 1,297,523 | 2.05 | 245,095 | 1,052,428 | 2.52 |
Assistance and subsidies | 457,692 | 0.17 | 455,884 | 1,808 | 41.99 |
Interest on debt | 1,420,158 | 1.7 | 542,844 | 877,314 | 2.76 |
Insurance benefits and repayments | 1,898,638 | 0.26 | 1,791,377 | 107,261 | 4.57 |
Exhibit: Salaries and wages | 12,344,894 | 0.63 | 3,461,530 | 8,883,364 | 0.87 |
Direct expenditure by function | 39,447,528 | 0.59 | 17,524,257 | 21,923,271 | 1.05 |
Direct general expenditure | 35,654,449 | 0.41 | 15,693,897 | 19,960,552 | 0.73 |
Capital outlay | 4,127,084 | 0.98 | 1,700,913 | 2,426,171 | 1.66 |
Other direct general expenditure | 31,527,365 | 0.42 | 13,992,984 | 17,534,381 | 0.76 |
Education services: | |||||
Education | 13,616,006 | 0.24 | 4,632,128 | 8,983,878 | 0.36 |
Capital outlay | 1,347,910 | 0.9 | 359,510 | 988,400 | 1.22 |
Higher education | 3,992,118 | 0 | 3,920,111 | 72,007 | 0 |
Capital outlay | 370,429 | 0 | 357,027 | 13,402 | 0 |
Elementary & secondary | 8,911,871 | 0.36 | 0 | 8,911,871 | 0.36 |
Capital outlay | 974,998 | 1.24 | 0 | 974,998 | 1.24 |
Other education | 712,017 | 0 | 712,017 | 0 | 0 |
Libraries | 333,544 | 3.79 | 3,963 | 329,581 | 3.83 |
Social services and income maintenance: | |||||
Public welfare | 5,741,482 | 0.13 | 5,359,574 | 381,908 | 1.97 |
Cash assistance payments | 5,448 | 13.94 | 3,640 | 1,808 | 41.99 |
Vendor payments | 4,239,931 | 0.01 | 4,239,580 | 351 | 76.49 |
Other public welfare | 1,496,103 | 0.5 | 1,116,354 | 379,749 | 1.95 |
Hospitals | 2,597,071 | 2.31 | 284,348 | 2,312,723 | 2.59 |
Capital outlay | 208,777 | 6.28 | 13,024 | 195,753 | 6.69 |
Health | 727,338 | 0.77 | 507,057 | 220,281 | 2.54 |
Employment security administration | 139,195 | 0 | 139,195 | 0 | 0 |
Veterans' services | 956 | 0 | 956 | 0 | 0 |
Transportation: | |||||
Highways | 2,320,272 | 1.25 | 1,570,259 | 750,013 | 3.87 |
Capital outlay | 1,278,443 | 0.6 | 1,138,481 | 139,962 | 5.5 |
Air transportation (airports) | 224,554 | 2.11 | 716 | 223,838 | 2.11 |
Parking facilities | 11,459 | 13.87 | 0 | 11,459 | 13.87 |
Sea and inland port facilities | 19,950 | 8.18 | 11,882 | 8,068 | 20.23 |
Transit subsidies | 0 | 0 | 0 | 0 | 0 |
Public safety: | |||||
Police protection | 926,089 | 1.54 | 219,314 | 706,775 | 2.02 |
Fire protection | 516,691 | 3.24 | 0 | 516,691 | 3.24 |
Correction | 911,196 | 0.63 | 645,784 | 265,412 | 2.16 |
Capital outlay | 42,326 | 2.76 | 22,339 | 19,987 | 5.85 |
Protective inspection and regulation | 63,956 | 0.37 | 57,441 | 6,515 | 3.6 |
Environment and housing: | |||||
Natural resources | 326,394 | 0.66 | 265,898 | 60,496 | 3.56 |
Capital outlay | 32,818 | 1.48 | 25,342 | 7,476 | 6.49 |
Parks and recreation | 410,626 | 2.51 | 58,404 | 352,222 | 2.93 |
Capital outlay | 60,074 | 8.98 | 6,778 | 53,296 | 10.12 |
Housing and community development | 699,739 | 1.68 | 212,119 | 487,620 | 2.41 |
Sewerage | 813,695 | 3.42 | 4,280 | 809,415 | 3.44 |
Capital outlay | 224,247 | 8.62 | 0 | 224,247 | 8.62 |
Solid waste management | 219,352 | 5.01 | 14,107 | 205,245 | 5.36 |
Capital outlay | 17,971 | 20.27 | 299 | 17,672 | 20.61 |
Governmental administration: | |||||
Financial administration | 687,345 | 1.06 | 330,730 | 356,615 | 2.05 |
Judicial and legal | 381,024 | 1.5 | 118,210 | 262,814 | 2.17 |
General public buildings | 137,738 | 2.32 | 80,063 | 57,675 | 5.55 |
Other governmental administration | 565,411 | 2.71 | 87,314 | 478,097 | 3.21 |
Interest on general debt | 1,326,130 | 1.77 | 542,844 | 783,286 | 3 |
General expenditure, n.e.c.: | |||||
Miscellaneous commercial activities | 0 | 0 | 0 | 0 | 0 |
Other and unallocable | 1,937,236 | 5.26 | 547,311 | 1,389,925 | 7.33 |
Utility expenditure | 1,894,441 | 7.81 | 38,983 | 1,855,458 | 7.97 |
Capital outlay | 191,622 | 22.32 | 0 | 191,622 | 22.32 |
Water supply | 520,613 | 13.11 | 0 | 520,613 | 13.11 |
Electric power | 666,133 | 16.73 | 0 | 666,133 | 16.73 |
Gas supply | 547,788 | 7.33 | 0 | 547,788 | 7.33 |
Transit | 159,907 | 5.2 | 38,983 | 120,924 | 6.87 |
Liquor store expenditure | 0 | 0 | 0 | 0 | 0 |
Insurance trust expenditure | 1,898,638 | 0.26 | 1,791,377 | 107,261 | 4.57 |
Unemployment compensation | 663,524 | 0 | 663,524 | 0 | 0 |
Employee retirement | 1,232,292 | 0.4 | 1,125,031 | 107,261 | 4.57 |
Workers' compensation | 2,822 | 0 | 2,822 | 0 | 0 |
Other insurance trust | 0 | 0 | 0 | 0 | 0 |
Debt outstanding | 31,201,282 | 1.25 | 14,698,171 | 16,503,111 | 2.36 |
Short-term | 1,589,349 | 1.6 | 19,642 | 1,569,707 | 1.62 |
Long-term | 29,611,933 | 1.3 | 14,678,529 | 14,933,404 | 2.58 |
Full faith and credit | 4,070,664 | 3.55 | 0 | 4,070,664 | 3.55 |
Nonguaranteed | 25,541,269 | 1.48 | 14,678,529 | 10,862,740 | 3.47 |
Long-term debt by purpose: | |||||
Public debt for private purposes | 7,818,475 | 0.6 | 6,412,276 | 1,406,199 | 3.35 |
Education | 8,392,767 | 4.1 | 2,281,847 | 6,110,920 | 5.63 |
Utilities | 2,075,985 | 4.04 | 0 | 2,075,985 | 4.04 |
Other | 11,324,706 | 2.08 | 5,984,406 | 5,340,300 | 4.42 |
Long-term debt issued | 6,898,730 | 1 | 5,496,143 | 1,402,587 | 4.91 |
Long-term debt retired | 4,045,551 | 2.15 | 2,626,869 | 1,418,682 | 6.12 |
Cash and security holdings | 51,900,993 | 0.25 | 41,174,210 | 10,726,783 | 1.21 |
Insurance trust funds | 20,738,318 | 0.33 | 20,399,598 | 338,720 | 20.45 |
Unemployment compensation | 681,011 | 0 | 681,011 | 0 | 0 |
Employee retirement | 20,055,661 | 0.35 | 19,716,941 | 338,720 | 20.45 |
Workers' compensation | 1,646 | 0 | 1,646 | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0 |
Other than insurance trust funds | 31,162,675 | 0.35 | 20,774,612 | 10,388,063 | 1.06 |
By purpose: | |||||
Offsets to debt | 14,627,956 | 0.38 | 12,455,581 | 2,172,375 | 2.58 |
Bond funds | 1,299,448 | 5.99 | 334,035 | 965,413 | 8.06 |
Other | 15,235,271 | 0.6 | 7,984,996 | 7,250,275 | 1.25 |
1 Duplicative intergovernmental transactions are excluded. | |||||
Abbreviations and symbols: - zero or rounds to zero; (X) not applicable | |||||
n.e.c. = "not elsewhere classified" |
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Source: U.S. Census Bureau, Governments Division Created: November 17 2008 Last Revised: December 08 2008
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