The U.S. Census Bureau
 
Table 1.  State and Local Government Finances by Level of Government
                 and by State: 2001 - 02
(Dollar amounts are in thousands.  For meaning of abbreviations and symbols, see note below table. Revised October 2005)
Description Missouri
State & local  State  Local
government government government
amount1 amount amount1
1 2 3
   
 Population (April 1, 2000, in thousands) 5,595 (X) (X)
     
                    Revenue1 30,620,582 19,085,356 16,310,154
     
               General revenue1 29,061,585 18,653,645 15,182,868
     
Intergovernmental revenue1 7,328,511 6,818,675 5,284,764
     From federal government 7,328,511 6,693,283 635,228
     From state government X X 4,649,536
     From local government1 X 125,392 X
     
General revenue from own sources   21,733,074 11,834,970 9,898,104
    Taxes   15,123,432 8,728,932 6,394,500
          Property 3,880,344 20,988 3,859,356
          Sales and gross receipts   6,044,079 4,139,942 1,904,137
               General sales   4,246,139 2,854,718 1,391,421
               Selective sales 1,797,940 1,285,224 512,716
                    Motor fuel 695,405 692,454 2,951
                    Alcoholic beverage 25,908 25,908 -
                    Tobacco products 123,620 106,818 16,802
                    Public utilities   356,869 191 356,678
                    Other selective sales   596,138 459,853 136,285
          Individual income   3,928,546 3,615,391 313,155
          Corporate income   300,459 300,459 -
          License taxes 529,207 517,675 11,532
            Motor vehicle license   248,693 237,161 11,532
          Other taxes   440,797 134,477 306,320
     
     Charges and miscellaneous general  revenue   6,609,642 3,106,038 3,503,604
          Current charges   3,881,748 1,443,673 2,438,075
               Education   1,422,845 941,111 481,734
                    Institutions of higher education   1,102,584 940,740 161,844
                    School lunch sales (gross) 131,858 - 131,858
               Hospitals   1,133,144 377,319 755,825
               Highways   9,223 4,432 4,791
               Air transportation (airports)   244,402 - 244,402
               Parking facilities   20,459 - 20,459
               Sea and inland port facilities   2,236 - 2,236
               Natural resources   19,582 18,240 1,342
               Parks and recreation   81,193 3,334 77,859
               Housing and community development   51,585 14,364 37,221
               Sewerage   394,626 - 394,626
               Solid waste management   64,355 118 64,237
               Other charges   438,098 84,755 353,343
     
          Miscellaneous general revenue   2,727,894 1,662,365 1,065,529
               Interest earnings   1,309,448 777,277 532,171
               Special assessments   17,819 - 17,819
               Sale of property   13,329 3,714 9,615
               Other general revenue   1,387,298 881,374 505,924
     
               Other than general revenue 1,558,997 431,711 1,127,286
     
Utility revenue 1,239,563 - 1,239,563
     Water supply   463,230 - 463,230
     Electric power   631,317 - 631,317
     Gas supply   101,419 - 101,419
     Transit   43,597 - 43,597
     
Liquor store revenue   - - -
     
Insurance trust revenue   319,434 431,711 -112,277
     Unemployment compensation   345,841 345,841 -
     Employee retirement   -68,391 43,886 -112,277
     Workers' compensation   41,984 41,984 -
     Other insurance trust revenue   - - -
     
                Expenditure1 33,036,367 20,840,783 17,266,374
     
     Intergovernmental expenditure1 3,594 5,073,185 1,199
     Direct expenditure   33,032,773 15,767,598 17,265,175
          Current operations   24,538,654 10,921,216 13,617,438
          Capital outlay   4,322,124 1,556,163 2,765,961
               Construction   3,333,493 1,358,510 1,974,983
               Other capital outlay   988,631 197,653 790,978
          Assistance and subsidies   590,305 589,155 1,150
          Interest on debt   1,111,581 567,965 543,616
          Insurance benefits and repayments 2,470,109 2,133,099 337,010
          Exhibit: Salaries and wages   10,652,953 3,216,297 7,436,656
     
Direct expenditure by function 33,032,773 15,767,598 17,265,175
     Direct general expenditure   29,044,682 13,634,499 15,410,183
          Capital outlay   4,007,446 1,556,163 2,451,283
          Other direct general expenditure    25,037,236 12,078,336 12,958,900
     
          Education services:      
               Education   10,556,277 2,555,874 8,000,403
                       Capital outlay   1,164,483 270,055 894,428
                   Higher education   2,645,247 2,032,954 612,293
                        Capital outlay   316,320 250,624 65,696
                   Elementary & secondary   7,388,110 - 7,388,110
                        Capital outlay   828,732 - 828,732
                   Other education   522,920 522,920 -
               Libraries   163,825 5,738 158,087
     
          Social services and income maintenance: :    
               Public welfare   5,519,734 5,377,144 142,590
                    Cash assistance payments 363,119 361,969 1,150
                    Vendor payments   4,262,246 4,253,793 8,453
                    Other public welfare   894,369 761,382 132,987
               Hospitals   1,730,692 888,685 842,007
                    Capital outlay   128,840 54,579 74,261
               Health   702,516 472,212 230,304
               Social insurance administration    29,931 29,931 -
               Veterans' services   - - -
     
          Transportation:      
               Highways   2,472,576 1,608,554 864,022
                    Capital outlay   1,352,386 1,064,082 288,304
               Air transportation (airports) 510,154 715 509,439
               Parking facilities   19,355 - 19,355
               Sea and inland port facilities   2,136 39 2,097
               Transit subsidies   - - -
     
          Public safety:      
               Police protection   1,017,884 172,082 845,802
               Fire protection   476,302 - 476,302
               Correction   815,640 606,400 209,240
                    Capital outlay   78,612 37,006 41,606
               Protective inspection and regulation   109,463 63,543 45,920
     
          Environment and housing:      
               Natural resources   277,619 260,754 16,865
                    Capital outlay   28,066 22,448 5,618
               Parks and recreation   430,414 48,557 381,857
                    Capital outlay   120,932 10,339 110,593
               Housing and community development    467,040 134,759 332,281
               Sewerage   455,721 - 455,721
                    Capital outlay   169,540 - 169,540
               Solid waste management   143,153 26,451 116,702
                    Capital outlay   7,365 322 7,043
     
          Governmental administration:      
               Financial administration   431,276 243,375 187,901
               Judicial and legal   373,616 195,633 177,983
               General public buildings 178,313 27,977 150,336
               Other governmental administration    319,321 45,675 273,646
          Interest on general debt   1,037,908 567,965 469,943
     
          General expenditure, n.e.c.:      
               Miscellaneous commercial activities   - - -
               Other and unallocable   803,816 302,436 501,380
     
     Utility expenditure 1,517,982 - 1,517,982
               Capital outlay   314,678 - 314,678
          Water supply   541,999 - 541,999
          Electric power   525,280 - 525,280
          Gas supply   89,012 - 89,012
          Transit   361,691 - 361,691
     
     Liquor store expenditure   - - -
     
     Insurance trust expenditure 2,470,109 2,133,099 337,010
          Unemployment compensation   577,471 577,471 -
          Employee retirement   1,847,869 1,510,859 337,010
          Workers' compensation   44,769 44,769 -
          Other insurance trust   - - -
     
               Debt outstanding   24,244,237 12,692,540 11,551,697
     
Short-term    95,286 7,098 88,188
Long-term    24,148,951 12,685,442 11,463,509
     Full faith and credit   6,043,696 923,795 5,119,901
     Nonguaranteed   18,105,255 11,761,647 6,343,608
     
Long-term debt by purpose:      
     Public debt for private purposes   9,040,961 7,669,149 1,371,812
     Education   7,008,770 3,175,498 3,833,272
     Utilities   1,386,636 - 1,386,636
     Other   6,712,584 1,840,795 4,871,789
Long-term debt issued   4,014,858 2,313,664 1,701,194
Long-term debt retired   2,076,483 955,048 1,121,435
     
                Cash and security holdings   65,431,017 47,734,162 17,696,855
     
Insurance trust funds   38,796,032 33,173,514 5,622,518
     Unemployment compensation    292,665 292,665 -
     Employee retirement   38,488,033 32,865,515 5,622,518
     Workers' compensation   15,334 15,334 -
     Miscellaneous   - - -
     
Other than insurance trust funds   26,634,985 14,560,648 12,074,337
     By purpose:      
          Offsets to debt   12,671,388 10,281,898 2,389,490
          Bond funds   2,021,830 590,351 1,431,479
          Other   11,941,767 3,688,399 8,253,368
1 Duplicative intergovernmental transactions are excluded.
Abbreviations and symbols:  -  zero or rounds to zero;  (NA)   not available;  (X)   not applicable
Population source: U. S. Census Bureau, Population Division, released December 28, 2000

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Source: U.S. Census Bureau, Governments Division
Created: December 09 2005
Last Revised: December 09 2005