Texas State & Local Government Finances by Level of Government: 1993-94 | |||||
Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table. | |||||
TEXAS | |||||
State & local | State & local | State | Local | Local | |
Description | government | government | government | government | government |
amount1 | CV | amount | amount1 | CV | |
1 | 2 | 3 | 4 | 5 | |
Population (July 1994, thousands) | 18,378 | (X) | 18,378 | 18,378 | (X) |
Personal Income (Calendar year 1993, in millions) | 345,009 | (X) | 345,009 | - | (X) |
Revenue1 | 78,821,337 | 0.44 | 45,048,614 | 46,805,901 | 0.66 |
General revenue1 | 66,108,434 | 0.51 | 38,044,633 | 41,096,979 | 0.74 |
Intergovernmental revenue1 | 12,580,218 | 0.60 | 11,737,018 | 13,876,378 | 1.45 |
From Federal Government | 12,580,218 | 0.60 | 11,388,556 | 1,191,662 | 6.38 |
From State government | (1) | (X) | - | 12,684,716 | 1.46 |
From local governments1 | (1) | (X) | 348,462 | (1) | (X) |
General revenue from own sources | 53,528,216 | 0.63 | 26,307,615 | 27,220,601 | 1.23 |
Taxes | 37,247,915 | 0.70 | 19,479,056 | 17,768,859 | 1.47 |
Property | 13,881,846 | 0.00 | - | 13,881,846 | 0.00 |
Sales and gross receipts | 18,728,658 | 0.00 | 15,881,337 | 2,847,321 | 0.00 |
General sales | 12,067,525 | 0.00 | 9,926,287 | 2,141,238 | 0.00 |
Selective sales | 6,661,133 | 0.00 | 5,955,050 | 706,083 | 0.00 |
Motor fuel | 2,171,409 | 0.00 | 2,171,338 | 71 | 0.00 |
Alcoholic beverage | 400,866 | 0.00 | 400,466 | 400 | 0.00 |
Tobacco products | 573,515 | 0.00 | 573,337 | 178 | 0.00 |
Public utilities | 786,270 | 0.00 | 263,277 | 522,993 | 0.00 |
Other selective sales | 2,729,073 | 0.00 | 2,546,632 | 182,441 | 0.00 |
Individual income | - | 0.00 | - | - | 0.00 |
Corporate income | - | 0.00 | - | - | 0.00 |
Motor vehicle license | 961,103 | 0.00 | 744,896 | 216,207 | 0.00 |
Other taxes | 3,676,308 | 0.00 | 2,852,823 | 823,485 | 0.00 |
Charges and miscellaneous general revenue | 16,280,301 | 0.93 | 6,828,559 | 9,451,742 | 1.60 |
Current charges | 9,474,048 | 1.41 | 2,982,643 | 6,491,405 | 2.06 |
Education | 2,966,782 | 0.00 | 1,907,128 | 1,059,654 | 0.00 |
Institutions of higher education | 2,298,883 | 0.00 | 1,902,372 | 396,511 | 0.00 |
School lunch sales (gross) | 355,280 | 0.00 | - | 355,280 | 0.00 |
Hospitals | 2,414,074 | 0.00 | 619,306 | 1,794,768 | 0.00 |
Highways | 172,983 | 0.00 | 57,247 | 115,736 | 0.00 |
Air transportation (airports) | 477,902 | 0.00 | - | 477,902 | 0.00 |
Parking facilities | 20,158 | 0.00 | - | 20,158 | 0.00 |
Sea and inland port facilities | 126,100 | 0.00 | - | 126,100 | 0.00 |
Natural resources | 31,110 | 0.00 | 19,280 | 11,830 | 0.00 |
Parks and recreation | 178,359 | 0.00 | 20,813 | 157,546 | 0.00 |
Housing and community development | 104,704 | 0.00 | 4,870 | 99,834 | 0.00 |
Sewerage | 1,336,512 | 0.00 | - | 1,336,512 | 0.00 |
Solid waste management | 464,327 | 0.00 | 1 | 464,326 | 0.00 |
Other charges | 1,181,038 | 0.00 | 353,998 | 827,040 | 0.00 |
Miscellaneous general revenue | 6,806,253 | 0.79 | 3,845,916 | 2,960,337 | 1.81 |
Interest earnings | 3,595,120 | 0.00 | 1,373,769 | 2,221,351 | 0.00 |
Special assessments | 35,231 | 0.00 | - | 35,231 | 0.00 |
Sale of property | 28,955 | 0.00 | 3,277 | 25,678 | 0.00 |
Other general revenue | 3,146,947 | 0.00 | 2,468,870 | 678,077 | 0.00 |
Utility revenue | 4,868,266 | 1.41 | - | 4,868,266 | 1.41 |
Water supply | 2,007,996 | 0.00 | - | 2,007,996 | 0.00 |
Electric power | 2,563,594 | 0.00 | - | 2,563,594 | 0.00 |
Gas supply | 185,905 | 0.00 | - | 185,905 | 0.00 |
Transit | 110,771 | 0.00 | - | 110,771 | 0.00 |
Liquor store revenue | - | 0.00 | - | - | 0.00 |
Insurance trust revenue | 7,844,637 | 0.00 | 7,003,981 | 840,656 | 0.00 |
Unemployment compensation | 1,391,940 | 0.00 | 1,391,940 | - | 0.00 |
Employee retirement | 6,451,136 | 0.00 | 5,610,480 | 840,656 | 0.00 |
Workers' compensation | 1,561 | 0.00 | 1,561 | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 73,906,834 | 0.49 | 40,966,651 | 44,050,341 | 0.82 |
By character and object: | |||||
Intergovernmental expenditure1 | 10,751 | 0.00 | 11,091,281 | 29,628 | 1.00 |
Direct expenditure | 73,896,083 | 0.49 | 29,875,370 | 44,020,713 | 0.82 |
Current operations | 55,155,228 | 0.60 | 20,975,602 | 34,179,626 | 0.96 |
Capital outlay | 8,870,113 | 1.18 | 3,288,347 | 5,581,766 | 1.88 |
Construction | 6,533,870 | 0.00 | 2,585,312 | 3,948,558 | 0.00 |
Other capital outlay | 2,336,243 | 0.00 | 703,035 | 1,633,208 | 0.00 |
Assistance and subsidies | 1,443,871 | 0.00 | 1,436,344 | 7,527 | 0.00 |
Interest on debt | 4,483,732 | 0.00 | 532,298 | 3,951,434 | 0.00 |
Insurance benefits and repayments | 3,943,139 | 0.00 | 3,642,779 | 300,360 | 0.00 |
Exhibit: salaries & wages | 25,923,623 | 0.00 | 5,835,237 | 20,088,386 | 0.00 |
Direct expenditure by function | 73,896,083 | 0.49 | 29,875,370 | 44,020,713 | 0.82 |
Direct general expenditure | 63,905,684 | 0.56 | 26,232,591 | 37,673,093 | 0.95 |
Capital outlay | 7,535,178 | 1.31 | 3,288,347 | 4,246,831 | 2.33 |
Other direct general expenditure | 56,370,506 | 0.59 | 22,944,244 | 33,426,262 | 0.99 |
Education services: | |||||
Education | 24,500,410 | 0.51 | 6,001,754 | 18,498,656 | 0.67 |
Capital outlay | 1,960,243 | 3.93 | 360,639 | 1,599,604 | 4.81 |
Higher education | 6,498,785 | 0.00 | 5,192,332 | 1,306,453 | 0.00 |
Capital outlay | 457,252 | 0.00 | 347,792 | 109,460 | 0.00 |
Elementary & secondary education | 17,402,380 | 0.72 | 210,177 | 17,192,203 | 0.72 |
Capital outlay | 1,490,144 | 5.80 | - | 1,490,144 | 5.80 |
Other education | 599,245 | 0.00 | 599,245 | - | 0.00 |
Libraries | 198,845 | 1.94 | 6,966 | 191,879 | 2.01 |
Social services and income maintenance: | |||||
Public welfare | 9,151,012 | 0.00 | 8,951,481 | 199,531 | 4.29 |
Cash assistance payments | 1,183,752 | 0.00 | 1,176,225 | 7,527 | 2.70 |
Vendor payments | 6,369,307 | 0.00 | 6,317,160 | 52,147 | 6.42 |
Other public welfare | 1,597,953 | 0.42 | 1,458,096 | 139,857 | 4.78 |
Hospitals | 4,570,547 | 1.39 | 1,715,808 | 2,854,739 | 2.22 |
Capital outlay | 269,605 | 20.77 | 52,798 | 216,807 | 25.83 |
Health | 1,654,065 | 0.47 | 757,998 | 896,067 | 0.87 |
Social insurance administration | 332,807 | 0.00 | 332,807 | - | 0.00 |
Veterans' services | 17,312 | 0.00 | 17,312 | - | 0.00 |
Transportation: | |||||
Highways | 4,490,395 | 1.43 | 2,905,686 | 1,584,709 | 4.05 |
Capital outlay | 2,539,654 | 0.91 | 1,951,460 | 588,194 | 3.92 |
Air transportation (airports) | 627,817 | 0.74 | - | 627,817 | 0.74 |
Parking facilities | 17,127 | 1.57 | - | 17,127 | 1.57 |
Sea and inland port facilities | 157,440 | 0.14 | - | 157,440 | 0.14 |
Transit subsidies | 545 | 53.96 | - | 545 | 53.96 |
Public safety: | |||||
Police protection | 2,222,275 | 2.90 | 231,667 | 1,990,608 | 3.24 |
Fire protection | 867,854 | 1.99 | - | 867,854 | 1.99 |
Correction | 2,870,516 | 1.59 | 2,005,863 | 864,653 | 5.29 |
Capital outlay | 686,807 | 1.70 | 581,818 | 104,989 | 11.14 |
Protective inspection and regulation | 297,216 | 0.83 | 225,612 | 71,604 | 3.44 |
Environment and housing: | |||||
Natural resources | 782,927 | 3.48 | 539,947 | 242,980 | 11.20 |
Capital outlay | 134,522 | 29.17 | 32,580 | 101,942 | 38.49 |
Parks and recreation | 766,056 | 1.38 | 44,983 | 721,073 | 1.46 |
Capital outlay | 200,781 | 1.38 | 4,553 | 196,228 | 1.41 |
Housing and community development | 655,464 | 5.19 | 20,757 | 634,707 | 5.36 |
Sewerage | 1,174,100 | 2.19 | - | 1,174,100 | 2.19 |
Capital outlay | 408,774 | 4.20 | - | 408,774 | 4.20 |
Solid waste management | 587,249 | 2.39 | 83,224 | 504,025 | 2.79 |
Capital outlay | 58,988 | 8.06 | 11,517 | 47,471 | 10.01 |
Governmental administration: | |||||
Financial administration | 1,210,986 | 1.73 | 601,941 | 609,045 | 3.45 |
Judicial and legal | 971,127 | 1.57 | 283,754 | 687,373 | 2.22 |
General public buildings | 341,629 | 4.89 | 73,694 | 267,935 | 6.24 |
Other governmental administration | 515,325 | 6.50 | 111,739 | 403,586 | 8.30 |
Interest on general debt | 3,366,991 | 1.38 | 532,298 | 2,834,693 | 1.64 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | 9,330 | 0.00 | - | 9,330 | 0.00 |
Other and unallocable | 1,548,317 | 2.70 | 787,300 | 761,017 | 5.49 |
Utility expenditure | 6,047,260 | 1.02 | - | 6,047,260 | 1.02 |
Capital outlay | 1,334,935 | 1.98 | - | 1,334,935 | 1.98 |
Water supply | 2,488,548 | 2.01 | - | 2,488,548 | 2.01 |
Electric power | 2,389,400 | 1.80 | - | 2,389,400 | 1.80 |
Gas supply | 172,481 | 0.00 | - | 172,481 | 0.00 |
Transit | 996,831 | 0.00 | - | 996,831 | 0.00 |
Liquor store expenditure | - | 0.00 | - | - | 0.00 |
Insurance trust expenditure | 3,943,139 | 0.00 | 3,642,779 | 300,360 | 0.00 |
Unemployment compensation | 1,412,660 | 0.00 | 1,412,660 | - | 0.00 |
Employee retirement | 2,529,998 | 0.00 | 2,229,638 | 300,360 | 0.00 |
Workers' compensation | 481 | 0.00 | 481 | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 69,706,098 | 0.95 | 9,377,851 | 60,328,247 | 1.09 |
Short-term | 649,431 | 2.91 | 424 | 649,007 | 2.91 |
Long-term | 69,056,667 | 0.95 | 9,377,427 | 59,679,240 | 1.10 |
Full faith and credit | 25,844,106 | 1.92 | 4,827,474 | 21,016,632 | 2.36 |
Nonguaranteed | 43,212,561 | 1.66 | 4,549,953 | 38,662,608 | 1.85 |
Long-term debt by purpose | |||||
Public debt for private purposes | 16,528,920 | 0.00 | 1,336,522 | 15,192,398 | 0.00 |
Education | 11,721,082 | 0.00 | 2,501,360 | 9,219,722 | 0.00 |
Utilities | 15,900,344 | 0.00 | - | 15,900,344 | 0.00 |
Other | 24,906,322 | 0.00 | 5,539,545 | 19,366,777 | 0.00 |
Long-term debt issued | 11,020,976 | 1.93 | 1,665,812 | 9,355,164 | 2.27 |
Long-term debt retired | 10,024,329 | 1.53 | 936,012 | 9,088,317 | 1.69 |
Cash and security holdings | 111,025,851 | 0.60 | 68,631,736 | 42,394,115 | 1.57 |
Insurance trust funds | 50,656,184 | 0.00 | 44,274,619 | 6,381,565 | 0.00 |
Unemployment compensation | 512,761 | 0.00 | 512,761 | - | 0.00 |
Employee retirement | 50,137,971 | 0.00 | 43,756,406 | 6,381,565 | 0.00 |
Workers' compensation | 5,452 | 0.00 | 5,452 | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 60,369,667 | 1.10 | 24,357,117 | 36,012,550 | 1.85 |
By purpose | |||||
Offsets to debt | 21,478,340 | 0.00 | 3,118,611 | 18,359,729 | 0.00 |
Bond funds | 8,299,612 | 0.00 | 2,803,387 | 5,496,225 | 0.00 |
Other | 30,591,715 | 0.00 | 18,435,119 | 12,156,596 | 0.00 |
1 Duplicative intergovernmental transactions are excluded. | |||||
Abbreviations and symbols: - zero or rounds to zero; (NA) not available; (X) not applicable | |||||
Population source: Internet table. Population Estimates Program, released July 1, 1994. | |||||
Personal income source: Survey of Current Business (August 1995) BEA. |
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Source: U.S. Census Bureau, Governments Division
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