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 | Colorado | |||||
State & local | State & local | State | Local | Local | ||
government | government | government | government | government | ||
amount1 | CV | amount | amount1 | CV | ||
1 | 2 | 3 | 4 | 5 | ||
Revenue1 | 38,915,310 | 0.42 | 22,453,274 | 21,285,192 | 0.79 | |
General revenue1 | 29,773,654 | 0.41 | 15,843,164 | 18,753,646 | 0.68 | |
Intergovernmental revenue1 | 5,103,019 | 0.38 | 4,536,117 | 5,390,058 | 0.70 | |
From Federal Government | 5,103,019 | 0.38 | 4,469,717 | 633,302 | 3.08 | |
From State government1 | (1) | 0.00 | - | 4,756,756 | 0.63 | |
From local governments1 | (1) | 0.00 | 66,400 | (1) | 0.00 | |
General revenue from own sources | 24,670,635 | 0.49 | 11,307,047 | 13,363,588 | 0.91 | |
Taxes | 15,682,623 | 0.55 | 7,648,456 | 8,034,167 | 1.07 | |
Property | 4,942,190 | 1.49 | - | 4,942,190 | 1.49 | |
Sales and gross receipts | 5,696,742 | 0.76 | 3,057,452 | 2,639,290 | 1.64 | |
General sales | 4,390,974 | 0.84 | 2,003,066 | 2,387,908 | 1.54 | |
Selective sales | 1,305,768 | 1.34 | 1,054,386 | 251,382 | 6.98 | |
Motor fuel | 588,869 | 0.00 | 588,869 | - | 0.00 | |
Alcoholic beverage | 31,593 | 0.00 | 31,593 | - | 0.00 | |
Tobacco products | 131,045 | 0.19 | 130,106 | 939 | 27.12 | |
Public utilities | 157,523 | 0.94 | 8,952 | 148,571 | 1.00 | |
Other selective sales | 396,738 | 4.28 | 294,866 | 101,872 | 16.65 | |
Individual income | 3,770,736 | 0.00 | 3,770,736 | - | 0.00 | |
Corporate income | 315,834 | 0.00 | 315,834 | - | 0.00 | |
Motor vehicle license | 237,597 | 0.81 | 204,520 | 33,077 | 5.84 | |
Other taxes | 719,524 | 3.48 | 299,914 | 419,610 | 5.96 | |
Charges and miscellaneous general revenue | 8,988,012 | 1.14 | 3,658,591 | 5,329,421 | 1.93 | |
Current charges | 5,657,341 | 1.51 | 1,941,056 | 3,716,285 | 2.30 | |
Education | 1,922,988 | 0.00 | 1,551,940 | 371,048 | 0.00 | |
Institutions of higher education | 1,568,351 | 0.00 | 1,536,756 | 31,595 | 0.00 | |
School lunch sales (gross) | 91,742 | 0.00 | - | 91,742 | 0.00 | |
Hospitals | 1,146,051 | 0.56 | 237,543 | 908,508 | 0.71 | |
Highways | 115,421 | 0.15 | 3,820 | 111,601 | 0.16 | |
Air transportation (airports) | 593,288 | 0.20 | - | 593,288 | 0.20 | |
Parking facilities | 24,484 | 8.45 | - | 24,484 | 8.45 | |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 | |
Natural resources | 40,082 | 18.12 | 18,972 | 21,110 | 34.41 | |
Parks and recreation | 252,017 | 1.65 | 2,591 | 249,426 | 1.66 | |
Housing and community development | 90,600 | 3.45 | 10,358 | 80,242 | 3.90 | |
Sewerage | 558,380 | 7.34 | - | 558,380 | 7.34 | |
Solid waste management | 78,705 | 7.86 | 4,269 | 74,436 | 8.31 | |
Other charges | 835,325 | 8.93 | 111,563 | 723,762 | 10.31 | |
Miscellaneous general revenue | 3,330,671 | 1.46 | 1,717,535 | 1,613,136 | 3.01 | |
Interest earnings | 1,233,420 | 1.96 | 725,593 | 507,827 | 4.75 | |
Special assessments | 301,661 | 6.76 | - | 301,661 | 6.76 | |
Sale of property | 89,057 | 22.96 | 7,684 | 81,373 | 25.13 | |
Other general revenue | 1,706,533 | 1.63 | 984,258 | 722,275 | 3.85 | |
Utility revenue | 1,907,597 | 4.39 | - | 1,907,597 | 4.39 | |
Water supply | 966,545 | 8.67 | - | 966,545 | 8.67 | |
Electric power | 683,111 | 0.43 | - | 683,111 | 0.43 | |
Gas supply | 183,492 | 0.56 | - | 183,492 | 0.56 | |
Transit | 74,449 | 6.83 | - | 74,449 | 6.83 | |
Liquor store revenue | - | 0.00 | - | - | 0.00 | |
Insurance trust revenue | 7,234,059 | 0.02 | 6,610,110 | 623,949 | 0.27 | |
Unemployment compensation | 460,782 | 0.00 | 460,782 | - | 0.00 | |
Employee retirement | 6,025,645 | 0.03 | 5,401,696 | 623,949 | 0.27 | |
Workers' compensation | 659,770 | 0.00 | 659,770 | - | 0.00 | |
Other insurance trust revenue | 87,862 | 0.00 | 87,862 | - | 0.00 | |
Expenditure1 | 35,062,805 | 0.79 | 18,733,519 | 21,524,043 | 1.29 | |
By character and object: | ||||||
Intergovernmental expenditure1 | 4,701 | 0.00 | 5,187,797 | 11,661 | 1.96 | |
Direct expenditure | 35,058,104 | 0.79 | 13,545,722 | 21,512,382 | 1.29 | |
Current operations | 24,533,795 | 0.54 | 8,822,645 | 15,711,150 | 0.85 | |
Capital outlay | 5,181,405 | 4.41 | 964,411 | 4,216,994 | 5.42 | |
Construction | 3,938,195 | 2.33 | 813,957 | 3,124,238 | 2.94 | |
Other capital outlay | 1,243,210 | 16.84 | 150,454 | 1,092,756 | 19.16 | |
Assistance and subsidies | 229,056 | 0.78 | 172,214 | 56,842 | 3.14 | |
Interest on debt | 1,738,765 | 0.72 | 513,521 | 1,225,244 | 1.02 | |
Insurance benefits and repayments | 3,375,083 | 0.11 | 3,072,931 | 302,152 | 1.27 | |
Exhibit: Salaries and wages | 10,895,490 | 0.58 | 2,930,547 | 7,964,943 | 0.80 | |
Direct expenditure by function | 35,058,104 | 0.79 | 13,545,722 | 21,512,382 | 1.29 | |
Direct general expenditure | 28,958,027 | 0.89 | 10,459,571 | 18,498,456 | 1.39 | |
Capital outlay | 4,247,188 | 5.15 | 964,407 | 3,282,781 | 6.66 | |
Other direct general expenditure | 24,710,839 | 0.49 | 9,495,164 | 15,215,675 | 0.80 | |
Education services: | ||||||
Education | 10,116,172 | 0.00 | 3,115,856 | 7,000,316 | 0.00 | |
Capital outlay | 1,130,453 | 0.00 | 209,803 | 920,650 | 0.00 | |
Higher education | 2,917,296 | 0.00 | 2,833,454 | 83,842 | 0.00 | |
Capital outlay | 209,622 | 0.00 | 208,114 | 1,508 | 0.00 | |
Elementary & secondary | 6,916,656 | 0.00 | 182 | 6,916,474 | 0.00 | |
Capital outlay | 919,147 | 0.00 | 5 | 919,142 | 0.00 | |
Other education | 282,220 | 0.00 | 282,220 | - | 0.00 | |
Libraries | 195,892 | 3.39 | 1,336 | 194,556 | 3.41 | |
Social services and income maintenance: | ||||||
Public welfare | 3,232,470 | 0.24 | 2,681,951 | 550,519 | 1.41 | |
Cash assistance payments | 56,842 | 3.14 | - | 56,842 | 3.14 | |
Vendor payments | 2,217,561 | 0.03 | 2,190,927 | 26,634 | 2.87 | |
Other public welfare | 958,067 | 0.88 | 491,024 | 467,043 | 1.80 | |
Hospitals | 1,392,618 | 0.18 | 339,022 | 1,053,596 | 0.24 | |
Capital outlay | 103,120 | 0.26 | 947 | 102,173 | 0.26 | |
Health | 991,215 | 1.31 | 721,937 | 269,278 | 4.84 | |
Employment security administration | 48,237 | 0.00 | 48,237 | - | 0.00 | |
Veterans' services | 1,054 | 0.00 | 1,054 | - | 0.00 | |
Transportation: | ||||||
Highways | 2,206,879 | 9.50 | 994,597 | 1,212,282 | 17.29 | |
Capital outlay | 1,195,888 | 17.41 | 653,762 | 542,126 | 38.41 | |
Air transportation (airports) | 458,673 | 2.18 | 1,903 | 456,770 | 2.19 | |
Parking facilities | 14,411 | 7.26 | - | 14,411 | 7.26 | |
Sea and inland port facilities | - | 0.00 | - | - | 0.00 | |
Public safety: | ||||||
Police protection | 1,193,291 | 0.88 | 106,495 | 1,086,796 | 0.97 | |
Fire protection | 524,335 | 14.96 | - | 524,335 | 14.96 | |
Correction | 893,652 | 1.40 | 621,027 | 272,625 | 4.60 | |
Capital outlay | 14,452 | 6.47 | 6,001 | 8,451 | 11.07 | |
Protective inspection and regulation | 131,873 | 1.91 | 90,792 | 41,081 | 6.14 | |
Environment and housing: | ||||||
Natural resources | 316,217 | 1.57 | 203,188 | 113,029 | 4.41 | |
Capital outlay | 63,905 | 5.56 | 21,858 | 42,047 | 8.45 | |
Parks and recreation | 1,025,341 | 2.77 | 70,498 | 954,843 | 2.98 | |
Capital outlay | 288,212 | 8.28 | 17,394 | 270,818 | 8.81 | |
Housing and community development | 625,180 | 2.51 | 76,067 | 549,113 | 2.86 | |
Sewerage | 600,647 | 4.08 | 1,643 | 599,004 | 4.10 | |
Capital outlay | 218,654 | 9.57 | 3 | 218,651 | 9.57 | |
Solid waste management | 87,596 | 6.34 | 17,416 | 70,180 | 7.91 | |
Capital outlay | 5,480 | 38.87 | 198 | 5,282 | 40.33 | |
Governmental administration: | ||||||
Financial administration | 615,303 | 2.90 | 257,592 | 357,711 | 4.98 | |
Judicial and legal | 431,507 | 0.70 | 218,253 | 213,254 | 1.41 | |
General public buildings | 221,329 | 18.28 | 11,333 | 209,996 | 19.26 | |
Other governmental administration | 464,408 | 3.59 | 60,218 | 404,190 | 4.12 | |
Interest on general debt | 1,541,249 | 0.69 | 502,562 | 1,038,687 | 1.02 | |
General expenditure, n.e.c.: | ||||||
Miscellaneous commercial activities | 9,042 | 30.30 | - | 9,042 | 30.30 | |
Other and unallocable | 1,619,436 | 5.85 | 316,594 | 1,302,842 | 7.28 | |
Utility expenditure | 2,724,994 | 3.33 | 13,220 | 2,711,774 | 3.35 | |
Capital outlay | 934,217 | 5.91 | 4 | 934,213 | 5.91 | |
Water supply | 1,292,826 | 5.94 | 13,220 | 1,279,606 | 6.01 | |
Electric power | 672,477 | 5.98 | - | 672,477 | 5.98 | |
Gas supply | 184,745 | 4.01 | - | 184,745 | 4.01 | |
Transit | 574,946 | 2.32 | - | 574,946 | 2.32 | |
Liquor store expenditure | - | 0.00 | - | - | 0.00 | |
Insurance trust expenditure | 3,375,083 | 0.11 | 3,072,931 | 302,152 | 1.27 | |
Unemployment compensation | 335,413 | 0.00 | 335,413 | - | 0.00 | |
Employee retirement | 2,525,340 | 0.15 | 2,223,188 | 302,152 | 1.27 | |
Workers' compensation | 473,975 | 0.00 | 473,975 | - | 0.00 | |
Other insurance trust | 40,355 | 0.00 | 40,355 | - | 0.00 | |
Debt outstanding | 39,442,889 | 0.84 | 12,744,537 | 26,698,352 | 1.24 | |
Short-term | 587,685 | 0.00 | 531,690 | 55,995 | 0.00 | |
Long-term | 38,855,204 | 0.85 | 12,212,847 | 26,642,357 | 1.24 | |
Public debt for private purposes | 10,197,545 | 0.20 | 8,590,807 | 1,606,738 | 1.29 | |
Long-term debt issued | 7,810,051 | 3.87 | 3,418,012 | 4,392,039 | 6.89 | |
Long-term debt retired | 3,288,994 | 8.06 | 826,490 | 2,462,504 | 10.77 | |
Cash and security holdings | 74,992,445 | 0.48 | 52,485,144 | 22,507,301 | 1.60 | |
Insurance trust funds | 42,426,985 | 0.09 | 37,042,353 | 5,384,632 | 0.69 | |
Unemployment compensation | 220,342 | 0.00 | 220,342 | - | 0.00 | |
Employee retirement | 40,417,671 | 0.09 | 35,033,039 | 5,384,632 | 0.69 | |
Workers' compensation | 1,684,315 | 0.00 | 1,684,315 | - | 0.00 | |
Miscellaneous | 104,657 | 0.00 | 104,657 | - | 0.00 | |
Other than insurance trust funds | 32,565,460 | 1.10 | 15,442,791 | 17,122,669 | 2.09 | |
By purpose: | ||||||
Offsets to debt | 12,512,741 | 0.88 | 9,723,434 | 2,789,307 | 3.93 | |
Bond funds | 3,585,979 | 2.31 | 319,391 | 3,266,588 | 2.54 | |
Other | 16,466,740 | 2.03 | 5,399,966 | 11,066,774 | 3.02 | |
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
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