The U.S. Census Bureau
 
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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