The U.S. Census Bureau
 
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 Missouri
State & local State & local  State  Local  Local
government government government government government
amount1 CV amount amount1 CV
1 2 3 4 5
         
 Revenue1 41,339,990 0.39 26,820,654 19,808,884 0.88
         
General revenue1 33,940,598 0.47 21,425,043 17,805,103 0.96
         
Intergovernmental revenue1 8,573,060 0.14 7,904,419 5,958,189 0.46
     From Federal Government 8,573,060 0.14 7,755,530 817,530 1.44
     From State government1 (1) 0.00 - 5,140,659 0.47
     From local governments1 (1) 0.00 148,889 (1) 0.00
         
General revenue from own sources   25,367,538 0.62 13,520,624 11,846,914 1.33
    Taxes   17,374,264 0.81 9,543,814 7,830,450 1.79
          Property 4,695,477 1.82 23,238 4,672,239 1.83
          Sales and gross receipts   7,031,545 1.47 4,598,980 2,432,565 4.24
               General sales   4,859,476 1.78 3,036,441 1,823,035 4.75
               Selective sales 2,172,069 1.41 1,562,539 609,530 5.01
                    Motor fuel 746,646 0.27 742,053 4,593 43.80
                    Alcoholic beverage 28,307 0.00 28,307 - 0.00
                    Tobacco products 126,278 1.10 110,282 15,996 8.65
                    Public utilities   371,529 5.76 - 371,529 5.76
                    Other selective sales   899,309 2.13 681,897 217,412 8.81
          Individual income   4,318,505 0.00 4,014,574 303,931 0.00
          Corporate income   237,476 0.08 218,229 19,247 1.03
          Motor vehicle license   275,422 0.63 264,101 11,321 15.39
          Other taxes   815,839 0.89 424,692 391,147 1.86
         
     Charges and miscellaneous general  revenue   7,993,274 0.67 3,976,810 4,016,464 1.33
          Current charges   5,104,139 0.74 2,068,295 3,035,844 1.24
               Education   2,022,805 0.00 1,403,577 619,228 0.00
                    Institutions  of higher education   1,654,513 0.00 1,402,270 252,243 0.00
                    School lunch sales (gross) 140,911 0.00 - 140,911 0.00
               Hospitals   1,497,277 2.16 502,534 994,743 3.25
               Highways   16,355 8.40 4,485 11,870 11.57
               Air transportation (airports)   256,815 0.18 - 256,815 0.18
               Parking facilities   23,812 10.81 - 23,812 10.81
               Sea and inland port facilities   2,464 0.00 - 2,464 0.00
               Natural resources   23,532 0.00 17,569 5,963 0.00
               Parks and recreation   103,175 5.44 3,256 99,919 5.62
               Housing and community development   50,610 5.55 20,866 29,744 9.45
               Sewerage   493,282 1.31 - 493,282 1.31
               Solid waste management   81,474 3.83 133 81,341 3.84
               Other charges   532,538 3.27 115,875 416,663 4.18
         
          Miscellaneous general revenue   2,889,135 1.24 1,908,515 980,620 3.64
               Interest earnings   1,188,998 1.23 758,742 430,256 3.41
               Special assessments   63,353 53.91 - 63,353 53.91
               Sale of property   14,377 34.58 7,014 7,363 67.52
               Other general revenue   1,622,407 0.87 1,142,759 479,648 2.95
         
Utility revenue 1,288,954 2.68 - 1,288,954 2.68
     Water supply   476,274 7.09 - 476,274 7.09
     Electric power   638,872 0.88 - 638,872 0.88
     Gas supply   123,993 0.37 - 123,993 0.37
     Transit   49,815 0.29 - 49,815 0.29
         
Liquor store revenue   - 0.00 - - 0.00
         
Insurance trust revenue   6,110,438 0.07 5,395,611 714,827 0.59
     Unemployment compensation   439,118 0.00 439,118 - 0.00
     Employee retirement   5,595,296 0.08 4,880,469 714,827 0.59
     Workers' compensation   76,024 0.00 76,024 - 0.00
     Other insurance trust revenue   - 0.00 - - 0.00
         
 Expenditure1 37,186,146 0.60 23,150,870 19,521,456 1.15
         
By character and object:        
     Intergovernmental expenditure1 4,429 0.00 5,489,120 1,489 0.00
     Direct expenditure   37,181,717 0.60 17,661,750 19,519,967 1.15
          Current operations   28,163,133 0.60 12,425,427 15,737,706 1.07
          Capital outlay   3,992,967 2.21 1,324,579 2,668,388 3.31
               Construction   2,935,383 2.87 1,082,149 1,853,234 4.55
               Other capital outlay   1,057,584 2.15 242,430 815,154 2.79
          Assistance and subsidies   719,966 0.00 719,473 493 0.00
          Interest on debt   1,422,995 1.32 721,479 701,516 2.68
          Insurance benefits and repayments 2,882,656 0.13 2,470,792 411,864 0.91
          Exhibit: Salaries and wages   11,444,903 0.58 3,263,495 8,181,408 0.82
         
Direct expenditure by function 37,181,717 0.60 17,661,750 19,519,967 1.15
     Direct general expenditure   32,614,003 0.62 15,190,931 17,423,072 1.16
          Capital outlay   3,643,714 2.23 1,324,552 2,319,162 3.50
          Other direct general expenditure    28,970,289 0.56 13,866,379 15,103,910 1.07
         
          Education services:        
               Education   11,279,161 0.00 2,732,191 8,546,970 0.00
                    Capital outlay   1,009,612 0.00 266,599 743,013 0.00
                 Higher education   2,897,349 0.00 2,194,021 703,328 0.00
                    Capital outlay   294,097 0.00 259,810 34,287 0.00
                 Elementary & secondary   7,843,642 0.00 - 7,843,642 0.00
                    Capital outlay   708,726 0.00 - 708,726 0.00
                 Other education   538,170 0.00 538,170 - 0.00
               Libraries   283,138 24.48 7,867 275,271 25.18
         
          Social services and income maintenance:        
               Public welfare   6,348,378 0.08 6,215,125 133,253 3.88
                    Cash assistance payments 456,029 0.00 455,536 493 0.00
                    Vendor payments   5,036,413 0.00 5,035,191 1,222 0.00
                    Other public welfare   855,936 0.60 724,398 131,538 3.93
               Hospitals   2,196,997 1.87 1,182,344 1,014,653 4.05
                    Capital outlay   149,010 8.82 43,311 105,699 12.43
               Health   1,016,541 2.09 695,067 321,474 6.61
               Employment security administration    39,321 0.00 39,321 - 0.00
               Veterans' services   - 0.00 - - 0.00
         
          Transportation:        
               Highways   2,434,305 3.64 1,451,168 983,137 9.01
                    Capital outlay   1,149,166 3.00 846,569 302,597 11.39
               Air transportation (airports) 406,896 0.37 531 406,365 0.37
               Parking facilities   14,208 8.42 - 14,208 8.42
               Sea and inland port facilities   1,869 0.00 49 1,820 0.00
         
          Public safety:        
               Police protection   1,158,883 1.82 155,190 1,003,693 2.10
               Fire protection   565,794 2.69 - 565,794 2.69
               Correction   840,718 1.45 632,552 208,166 5.86
                    Capital outlay   26,988 1.02 21,194 5,794 4.76
               Protective inspection and regulation   83,457 2.89 47,206 36,251 6.65
         
          Environment and housing:        
               Natural resources   302,684 0.82 284,229 18,455 13.47
                    Capital outlay   38,731 4.13 36,751 1,980 80.81
               Parks and recreation   457,965 2.27 45,428 412,537 2.53
                    Capital outlay   109,454 6.36 7,724 101,730 6.85
               Housing and community development    569,554 1.27 131,741 437,813 1.66
               Sewerage   627,573 4.21 - 627,573 4.21
                    Capital outlay   260,456 9.96 - 260,456 9.96
               Solid waste management   140,808 3.84 26,833 113,975 4.75
                    Capital outlay   8,837 15.91 214 8,623 16.30
         
          Governmental administration:        
               Financial administration   506,820 1.39 251,146 255,674 2.76
               Judicial and legal   428,746 1.78 212,342 216,404 3.53
               General public buildings 167,612 4.43 43,626 123,986 5.99
               Other governmental administration    410,351 9.89 42,336 368,015 11.03
          Interest on general debt   1,355,162 1.35 721,479 633,683 2.88
         
          General expenditure, n.e.c.:        
               Miscellaneous commercial activities   1,979 0.00 - 1,979 0.00
               Other and unallocable   975,083 6.56 273,160 701,923 9.12
         
     Utility expenditure 1,685,058 4.47 27 1,685,031 4.47
               Capital outlay   349,253 7.40 27 349,226 7.40
          Water supply   543,034 9.69 - 543,034 9.69
          Electric power   565,982 8.04 - 565,982 8.04
          Gas supply   111,085 0.36 - 111,085 0.36
          Transit   464,957 0.04 27 464,930 0.04
         
     Liquor store expenditure   - 0.00 - - 0.00
         
     Insurance trust expenditure 2,882,656 0.13 2,470,792 411,864 0.91
          Unemployment compensation   433,820 0.00 433,820 - 0.00
          Employee retirement   2,385,332 0.16 1,973,468 411,864 0.91
          Workers' compensation   63,504 0.00 63,504 - 0.00
          Other insurance trust   - 0.00 - - 0.00
         
 Debt outstanding   31,333,437 1.18 16,183,549 15,149,888 2.44
         
Short-term    106,449 4.66 19,227 87,222 5.69
Long-term    31,226,988 1.18 16,164,322 15,062,666 2.45
     Public debt for private purposes   10,436,699 2.05 8,720,105 1,716,594 12.47
Long-term debt issued   2,794,360 4.22 804,967 1,989,393 5.93
Long-term debt retired   2,131,819 2.06 842,540 1,289,279 3.41
  - 0.32 - - 1.30
 Cash and security holdings   82,088,710 0.00 62,172,150 19,916,560 0.00
         
Insurance trust funds   49,801,232 0.12 43,562,099 6,239,133 0.95
     Unemployment compensation    74,378 0.00 74,378 - 0.00
     Employee retirement   49,716,811 0.12 43,477,678 6,239,133 0.95
     Workers' compensation   10,043 0.00 10,043 - 0.00
     Miscellaneous   - 0.00 - - 0.00
         
Other than insurance trust funds   32,287,478 0.78 18,610,051 13,677,427 1.85
     By purpose:        
          Offsets to debt   16,327,126 1.25 13,142,120 3,185,006 6.41
          Bond funds   1,990,539 3.05 371,309 1,619,230 3.74
          Other   13,969,813 0.98 5,096,622 8,873,191 1.55
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: June 03 2008
Last Revised: June 03 2008