| Missouri
State and Local Government Finances by Level of Government and State: 1991-92 |
| (Thousand
dollars. Detail may not add to total
because of rounding) |
| |
MISSOURI |
|
| Geographic area and item |
State and local |
State |
Local |
| |
governments¹ |
government |
governments¹ |
| |
1 |
2 |
3 |
| |
|
|
|
| Population
(July 1, 1992, in thousands) |
5,193 |
5,193 |
5,193 |
| Personal
Income (Calendar year 1991, in millions) |
101,493 |
101,493 |
101,493 |
| |
|
|
|
| Revenue¹
|
18,433,997 |
11,588,929 |
9,378,863 |
| General revenue¹ |
15,579,194 |
9,872,284 |
8,271,022 |
| Intergovernmental
revenue¹ |
3,191,347 |
2,956,376 |
2,799,083 |
| From Federal Government |
3,191,347 |
2,945,026 |
246,321 |
| From State government |
0 |
0 |
2,552,762 |
| From local governments¹ |
0 |
11,350 |
0 |
| General revenue
from own sources |
12,387,847 |
6,915,908 |
5,471,939 |
|
Taxes |
8,629,763 |
5,131,360 |
3,498,403 |
| Property
|
2,060,938 |
12,896 |
2,048,042 |
| Sales and gross receipts |
3,606,640 |
2,588,639 |
1,018,001 |
| General
|
2,609,538 |
1,916,680 |
692,858 |
| Selective
|
997,102 |
671,959 |
325,143 |
| Motor fuel |
386,668 |
384,342 |
2,326 |
| Alcoholic beverage |
23,584 |
23,570 |
14 |
| Tobacco products |
101,873 |
79,683 |
22,190 |
| Public utilities |
258,877 |
1,395 |
257,482 |
| Other |
226,100 |
182,969 |
43,131 |
| Individual income |
2,061,674 |
1,844,004 |
217,670 |
| Corporate income |
229,730 |
229,730 |
0 |
| Motor vehicle license |
207,282 |
200,840 |
6,442 |
| Other taxes
|
463,499 |
255,251 |
208,248 |
| Charges and miscellaneous general revenue |
3,758,084 |
1,784,548 |
1,973,536 |
| Current charges |
2,178,437 |
816,448 |
1,361,989 |
| Education
|
810,683 |
549,842 |
260,841 |
| Institutions of higher
education |
631,430 |
548,851 |
82,579 |
| School lunch sales
(gross) |
81,716 |
0 |
81,716 |
| Hospitals |
631,109 |
184,131 |
446,978 |
| Highways |
18,472 |
7,626 |
10,846 |
| Airports |
124,316 |
0 |
124,316 |
| Parking facilities |
11,593 |
0 |
11,593 |
| Natural resources |
24,455 |
22,535 |
1,920 |
| Parks and
recreation |
54,942 |
1,147 |
53,795 |
| Housing and community
development |
29,729 |
1,209 |
28,520 |
| Sewerage |
245,156 |
0 |
245,156 |
| Solid waste
management |
40,513 |
0 |
40,513 |
| Other charges |
187,469 |
49,958 |
137,511 |
| Miscellaneous general
revenue |
1,579,647 |
968,100 |
611,547 |
| Interest earnings |
808,636 |
437,445 |
371,191 |
| Special assessments |
12,910 |
0 |
12,910 |
| Sale of property |
6,122 |
1,158 |
4,964 |
| Other general
revenue |
751,979 |
529,497 |
222,482 |
| Other than general
revenue |
2,854,803 |
1,716,645 |
1,107,841 |
| Utility revenue |
826,368 |
0 |
826,368 |
|
Water supply |
281,032 |
0 |
281,032 |
| Electric power
|
448,391 |
0 |
448,391 |
|
Gas supply |
63,430 |
0 |
63,430 |
|
Transit |
33,515 |
0 |
33,515 |
| Liquor store revenue |
0 |
0 |
0 |
| Insurance trust
revenue |
2,028,435 |
1,716,645 |
281,473 |
| Unemployment compensation |
363,211 |
363,211 |
0 |
| Employee retirement |
1,661,184 |
1,349,394 |
281,473 |
| Other insurance trust revenue |
1,665,224 |
1,353,434 |
281,473 |
| |
|
|
|
| Expenditure¹
|
17,163,222 |
10,445,849 |
9,491,577 |
| By character and
object: |
|
|
|
| Intergovernmental expenditure¹ |
0 |
2,773,013 |
1,191 |
| Direct expenditure |
17,163,222 |
7,672,836 |
9,490,386 |
| Current operation |
12,884,214 |
5,311,631 |
7,572,583 |
| Capital outlay
|
2,095,276 |
712,495 |
1,382,781 |
| Construction
|
1,639,007 |
535,845 |
1,103,162 |
| Other |
456,269 |
176,650 |
279,619 |
| Assistance and subsidies |
321,321 |
321,312 |
9 |
| Interest on debt |
795,145 |
394,592 |
400,553 |
| Insurance benefits and
repayments |
1,067,266 |
932,806 |
134,460 |
| Exhibit: Salaries and wages |
6,228,010 |
1,914,685 |
4,313,325 |
| Direct expenditure
by function |
17,163,222 |
7,672,836 |
9,490,386 |
| Direct general expenditure |
15,142,717 |
6,740,030 |
8,402,687 |
| Capital outlay
|
1,941,680 |
712,495 |
1,229,185 |
| Other direct general
expenditure |
13,201,037 |
6,027,535 |
7,173,502 |
| Education services: |
|
|
|
| Education
|
5,531,999 |
1,235,778 |
4,296,221 |
| Elementary and secondary education |
4,060,315 |
0 |
4,060,315 |
| Other education |
1,471,684 |
1,235,778 |
235,906 |
| Libraries
|
78,895 |
1,275 |
77,620 |
| Social services and income
maintenance: |
|
|
|
| Public welfare
|
2,568,883 |
2,500,973 |
67,910 |
| Cash assistance payments |
248,840 |
248,831 |
9 |
| Vendor payments |
1,913,284 |
1,911,098 |
2,186 |
| Other public welfare |
406,759 |
341,044 |
65,715 |
| Hospitals
|
883,218 |
386,626 |
496,592 |
| Health |
456,594 |
324,749 |
131,845 |
| Social insurance
administration |
71,451 |
71,451 |
0 |
| Veterans' services |
1,699 |
1,699 |
0 |
| Transportation: |
|
|
|
| Highways
|
1,295,423 |
787,913 |
507,510 |
| Air transportation
(airports) |
172,169 |
277 |
171,892 |
| Parking facilities |
12,316 |
0 |
12,316 |
| Water transport and
terminals |
2,156 |
280 |
1,876 |
| Transit subsidies |
3,744 |
3,570 |
174 |
| Public safety:
|
|
|
|
| Police protection |
545,489 |
72,974 |
472,515 |
| Fire protection |
251,124 |
0 |
251,124 |
| Correction
|
283,537 |
201,052 |
82,485 |
| Protective inspection and
regulation |
70,607 |
44,139 |
26,468 |
| Environment and housing: |
|
|
|
| Natural resources |
221,426 |
206,560 |
14,866 |
| Parks and recreation |
267,237 |
32,012 |
235,225 |
| Housing and community
development |
166,944 |
38,864 |
128,080 |
| Sewerage
|
373,071 |
7,871 |
365,200 |
| Solid waste management |
71,697 |
4,095 |
67,602 |
| Governmental administration: |
|
|
|
| Financial administration |
263,893 |
121,644 |
142,249 |
| Judicial |
212,297 |
114,037 |
98,260 |
| Legislative |
21,094 |
21,094 |
0 |
| General public buildings |
84,933 |
25,621 |
59,312 |
| Other government
administration |
135,107 |
7,948 |
127,159 |
| Interest on general debt |
725,328 |
394,592 |
330,736 |
| General expenditure, n.e.c |
|
|
|
| Miscellaneous commercial
activities |
1,571 |
0 |
1,571 |
| Other and unallocable |
368,815 |
132,936 |
235,879 |
|
Utilities |
953,239 |
0 |
953,239 |
| Capital outlay
|
153,596 |
0 |
153,596 |
| Water supply
|
353,754 |
0 |
353,754 |
| Electric power
|
384,778 |
0 |
384,778 |
| Gas supply
|
58,394 |
0 |
58,394 |
|
Transit |
156,313 |
0 |
156,313 |
| Liquor store expenditure |
0 |
0 |
0 |
| Insurance trust |
1,067,266 |
932,806 |
134,460 |
| Unemployment compensation |
492,597 |
492,597 |
0 |
| Employee retirement |
541,868 |
407,408 |
134,460 |
| Other insurance trust |
32,801 |
32,801 |
0 |
| |
|
|
|
| Debt outstanding |
12,040,868 |
6,301,143 |
5,739,725 |
| Long-term |
11,929,103 |
6,230,943 |
5,698,160 |
| Full faith and credit |
2,555,932 |
804,225 |
1,751,707 |
| Nonguaranteed
|
9,373,171 |
5,426,718 |
3,946,453 |
| Short-term |
111,765 |
70,200 |
41,565 |
| Long-term debt by
purpose |
|
|
|
|
Education |
1,662,964 |
491,734 |
1,171,230 |
|
Utilities |
1,040,176 |
0 |
1,040,176 |
|
Other |
9,337,728 |
5,809,409 |
3,528,319 |
| Long-term debt issued |
1,984,920 |
1,160,456 |
824,464 |
| Long-term debt
retired |
1,162,127 |
648,445 |
513,682 |
| Exhibit:
Change in total debt during year |
848,178 |
525,801 |
322,377 |
| |
|
|
|
| Cash and security
holdings |
25,608,590 |
17,773,841 |
7,834,749 |
| Insurance trust funds |
13,665,204 |
11,152,014 |
2,513,190 |
|
By purpose: |
|
|
|
| Unemployment compensation |
51,101 |
51,101 |
0 |
| Employee retirement |
13,610,020 |
11,096,830 |
2,513,190 |
| Workers' compensation |
4,083 |
4,083 |
0 |
| Miscellaneous
|
0 |
0 |
0 |
| By type (Employee retirement
funds): |
|
|
|
| Cash and deposits |
1,305,869 |
1,113,279 |
192,590 |
| Securities
|
12,304,151 |
9,983,551 |
2,320,600 |
| Federal
|
4,049,335 |
3,479,784 |
569,551 |
| State and local
government |
0 |
0 |
0 |
| Nongovernment
|
8,254,816 |
6,503,767 |
1,751,049 |
| Other than
insurance trust funds
|
|
|
|
|
By purpose |
11,943,386 |
6,621,827 |
5,321,559 |
| Offsets to debt |
6,888,546 |
5,194,138 |
1,694,408 |
| Bond funds
|
1,014,272 |
53,487 |
960,785 |
|
Other |
4,040,568 |
1,374,202 |
2,666,366 |
| ¹Duplicative
intergovernmental transactions are excluded. |
|
|
|
|
