Missouri 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.) | |||||
MISSOURI | |||||
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) | 5,315 | (X) | 5,315 | 5,315 | (X) |
Personal Income (Calendar year 1993, in millions) | 102,369 | (X) | 102,369 | - | (X) |
Revenue1 | 20,696,230 | 0.48 | 13,287,398 | 10,177,420 | 1.15 |
General revenue1 | 17,447,856 | 0.53 | 11,273,733 | 8,942,711 | 1.27 |
Intergovernmental revenue1 | 3,893,431 | 0.39 | 3,647,225 | 3,014,794 | 1.00 |
From Federal Government | 3,893,431 | 0.39 | 3,613,194 | 280,237 | 5.42 |
From State government | (1) | (X) | - | 2,734,557 | 1.00 |
From local governments1 | (1) | (X) | 34,031 | (1) | (X) |
General revenue from own sources | 13,554,425 | 0.68 | 7,626,508 | 5,927,917 | 1.55 |
Taxes | 9,843,995 | 0.39 | 5,909,982 | 3,934,013 | 0.97 |
Property | 2,303,820 | 0.00 | 13,607 | 2,290,213 | 0.00 |
Sales and gross receipts | 4,174,026 | 0.00 | 2,995,093 | 1,178,933 | 0.00 |
General sales | 3,011,428 | 0.00 | 2,195,890 | 815,538 | 0.00 |
Selective sales | 1,162,598 | 0.00 | 799,203 | 363,395 | 0.00 |
Motor fuel | 472,991 | 0.00 | 472,024 | 967 | 0.00 |
Alcoholic beverage | 23,397 | 0.00 | 23,372 | 25 | 0.00 |
Tobacco products | 117,470 | 0.00 | 99,091 | 18,379 | 0.00 |
Public utilities | 282,882 | 0.00 | 346 | 282,536 | 0.00 |
Other selective sales | 265,858 | 0.00 | 204,370 | 61,488 | 0.00 |
Individual income | 2,381,090 | 0.00 | 2,141,522 | 239,568 | 0.00 |
Corporate income | 252,392 | 0.00 | 252,392 | - | 0.00 |
Motor vehicle license | 227,314 | 0.00 | 217,777 | 9,537 | 0.00 |
Other taxes | 505,353 | 0.00 | 289,591 | 215,762 | 0.00 |
Charges and miscellaneous general revenue | 3,710,430 | 1.50 | 1,716,526 | 1,993,904 | 2.79 |
Current charges | 2,376,277 | 2.20 | 937,547 | 1,438,730 | 3.64 |
Education | 888,117 | 0.00 | 621,048 | 267,069 | 0.00 |
Institutions of higher education | 687,138 | 0.00 | 619,388 | 67,750 | 0.00 |
School lunch sales (gross) | 85,611 | 0.00 | - | 85,611 | 0.00 |
Hospitals | 620,083 | 0.00 | 224,501 | 395,582 | 0.00 |
Highways | 13,942 | 0.00 | 6,724 | 7,218 | 0.00 |
Air transportation (airports) | 166,229 | 0.00 | - | 166,229 | 0.00 |
Parking facilities | 8,997 | 0.00 | - | 8,997 | 0.00 |
Sea and inland port facilities | 945 | 0.00 | - | 945 | 0.00 |
Natural resources | 23,895 | 0.00 | 23,249 | 646 | 0.00 |
Parks and recreation | 46,623 | 0.00 | 1,211 | 45,412 | 0.00 |
Housing and community development | 29,876 | 0.00 | 2,867 | 27,009 | 0.00 |
Sewerage | 299,394 | 0.00 | - | 299,394 | 0.00 |
Solid waste management | 47,250 | 0.00 | - | 47,250 | 0.00 |
Other charges | 230,925 | 0.00 | 57,947 | 172,978 | 0.00 |
Miscellaneous general revenue | 1,334,153 | 0.97 | 778,979 | 555,174 | 2.34 |
Interest earnings | 738,888 | 0.00 | 432,468 | 306,420 | 0.00 |
Special assessments | 11,324 | 0.00 | - | 11,324 | 0.00 |
Sale of property | 4,048 | 0.00 | 860 | 3,188 | 0.00 |
Other general revenue | 579,893 | 0.00 | 345,651 | 234,242 | 0.00 |
Utility revenue | 895,704 | 3.77 | - | 895,704 | 3.77 |
Water supply | 294,526 | 0.00 | - | 294,526 | 0.00 |
Electric power | 487,282 | 0.00 | - | 487,282 | 0.00 |
Gas supply | 80,635 | 0.00 | - | 80,635 | 0.00 |
Transit | 33,261 | 0.00 | - | 33,261 | 0.00 |
Liquor store revenue | - | 0.00 | - | - | 0.00 |
Insurance trust revenue | 2,352,670 | 0.00 | 2,013,665 | 339,005 | 0.00 |
Unemployment compensation | 427,176 | 0.00 | 427,176 | - | 0.00 |
Employee retirement | 1,921,717 | 0.00 | 1,582,712 | 339,005 | 0.00 |
Workers' compensation | 3,777 | 0.00 | 3,777 | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 18,301,233 | 0.71 | 11,536,158 | 10,003,875 | 1.30 |
By character and object: | |||||
Intergovernmental expenditure1 | - | 0.00 | 3,237,187 | 1,613 | 0.15 |
Direct expenditure | 18,301,233 | 0.71 | 8,298,971 | 10,002,262 | 1.30 |
Current operations | 14,004,422 | 0.83 | 5,772,480 | 8,231,942 | 1.41 |
Capital outlay | 1,968,972 | 1.80 | 747,704 | 1,221,268 | 2.90 |
Construction | 1,483,393 | 0.00 | 557,243 | 926,150 | 0.00 |
Other capital outlay | 485,579 | 0.00 | 190,461 | 295,118 | 0.00 |
Assistance and subsidies | 427,440 | 0.00 | 427,402 | 38 | 0.00 |
Interest on debt | 771,740 | 0.00 | 392,246 | 379,494 | 0.00 |
Insurance benefits and repayments | 1,128,659 | 0.00 | 959,139 | 169,520 | 0.00 |
Exhibit: salaries & wages | 6,170,605 | 0.00 | 1,999,395 | 4,171,210 | 0.00 |
Direct expenditure by function | 18,301,233 | 0.71 | 8,298,971 | 10,002,262 | 1.30 |
Direct general expenditure | 16,132,065 | 0.78 | 7,339,832 | 8,792,233 | 1.44 |
Capital outlay | 1,822,136 | 1.94 | 747,704 | 1,074,432 | 3.30 |
Other direct general expenditure | 14,309,929 | 0.80 | 6,592,128 | 7,717,801 | 1.49 |
Education services: | |||||
Education | 5,873,188 | 0.68 | 1,354,563 | 4,518,625 | 0.89 |
Capital outlay | 420,883 | 6.40 | 45,244 | 375,639 | 7.17 |
Higher education | 1,283,561 | 0.00 | 1,131,053 | 152,508 | 0.00 |
Capital outlay | 56,341 | 0.00 | 41,662 | 14,679 | 0.00 |
Elementary & secondary education | 4,366,117 | 0.86 | - | 4,366,117 | 0.86 |
Capital outlay | 360,960 | 7.66 | - | 360,960 | 7.66 |
Other education | 223,510 | 0.00 | 223,510 | - | 0.00 |
Libraries | 79,552 | 1.57 | 2,249 | 77,303 | 1.62 |
Social services and income maintenance: | |||||
Public welfare | 2,713,464 | 0.45 | 2,647,936 | 65,528 | 18.55 |
Cash assistance payments | 337,345 | 0.00 | 337,307 | 38 | 0.00 |
Vendor payments | 1,924,431 | 0.00 | 1,923,641 | 790 | 8.39 |
Other public welfare | 451,688 | 2.70 | 386,988 | 64,700 | 18.83 |
Hospitals | 853,691 | 5.50 | 421,269 | 432,422 | 10.86 |
Capital outlay | 30,858 | 8.79 | 16,920 | 13,938 | 19.47 |
Health | 599,800 | 2.59 | 424,767 | 175,033 | 8.89 |
Social insurance administration | 82,067 | 0.00 | 82,067 | - | 0.00 |
Veterans' services | 1,501 | 0.00 | 1,501 | - | 0.00 |
Transportation: | |||||
Highways | 1,411,576 | 1.50 | 913,354 | 498,222 | 4.24 |
Capital outlay | 716,861 | 2.11 | 591,755 | 125,106 | 12.07 |
Air transportation (airports) | 183,332 | 0.31 | 309 | 183,023 | 0.31 |
Parking facilities | 12,343 | 0.42 | - | 12,343 | 0.42 |
Sea and inland port facilities | 745 | 0.00 | - | 745 | 0.00 |
Transit subsidies | 4,975 | 13.37 | 4,210 | 765 | 86.94 |
Public safety: | |||||
Police protection | 620,024 | 2.02 | 90,475 | 529,549 | 2.36 |
Fire protection | 287,993 | 1.05 | - | 287,993 | 1.05 |
Correction | 327,246 | 2.36 | 219,720 | 107,526 | 7.19 |
Capital outlay | 19,890 | 21.89 | 9,247 | 10,643 | 40.91 |
Protective inspection and regulation | 82,204 | 0.55 | 58,449 | 23,755 | 1.92 |
Environment and housing: | |||||
Natural resources | 191,685 | 0.86 | 188,434 | 3,251 | 50.58 |
Capital outlay | 20,486 | 0.00 | 20,486 | - | 0.00 |
Parks and recreation | 270,013 | 1.59 | 23,115 | 246,898 | 1.73 |
Capital outlay | 57,203 | 7.75 | 4,213 | 52,990 | 8.37 |
Housing and community development | 200,443 | 3.75 | 47,636 | 152,807 | 4.92 |
Sewerage | 339,954 | 2.14 | 1,387 | 338,567 | 2.15 |
Capital outlay | 151,768 | 3.84 | 54 | 151,714 | 3.84 |
Solid waste management | 84,513 | 3.17 | 699 | 83,814 | 3.20 |
Capital outlay | 7,636 | 16.67 | - | 7,636 | 16.67 |
Governmental administration: | |||||
Financial administration | 282,522 | 1.71 | 144,572 | 137,950 | 3.50 |
Judicial and legal | 204,314 | 1.18 | 104,158 | 100,156 | 2.41 |
General public buildings | 88,308 | 3.67 | 21,758 | 66,550 | 4.87 |
Other governmental administration | 176,207 | 4.50 | 29,790 | 146,417 | 5.42 |
Interest on general debt | 703,426 | 0.55 | 392,246 | 311,180 | 1.24 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | - | 0.00 | - | - | 0.00 |
Other and unallocable | 456,979 | 4.99 | 165,168 | 291,811 | 7.81 |
Utility expenditure | 1,040,509 | 3.61 | - | 1,040,509 | 3.61 |
Capital outlay | 146,836 | 4.02 | - | 146,836 | 4.02 |
Water supply | 313,985 | 5.22 | - | 313,985 | 5.22 |
Electric power | 422,925 | 4.33 | - | 422,925 | 4.33 |
Gas supply | 74,989 | 11.52 | - | 74,989 | 11.52 |
Transit | 228,610 | 0.13 | - | 228,610 | 0.13 |
Liquor store expenditure | - | 0.00 | - | - | 0.00 |
Insurance trust expenditure | 1,128,659 | 0.00 | 959,139 | 169,520 | 0.00 |
Unemployment compensation | 418,440 | 0.00 | 418,440 | - | 0.00 |
Employee retirement | 691,187 | 0.00 | 521,667 | 169,520 | 0.00 |
Workers' compensation | 19,032 | 0.00 | 19,032 | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 12,720,877 | 0.57 | 6,511,570 | 6,209,307 | 1.18 |
Short-term | 37,592 | 19.27 | 9,500 | 28,092 | 25.78 |
Long-term | 12,683,285 | 0.58 | 6,502,070 | 6,181,215 | 1.18 |
Full faith and credit | 2,947,749 | 2.83 | 862,435 | 2,085,314 | 4.00 |
Nonguaranteed | 9,735,536 | 0.76 | 5,639,635 | 4,095,901 | 1.80 |
Long-term debt by purpose | |||||
Public debt for private purposes | 5,658,004 | 0.00 | 4,782,399 | 875,605 | 0.00 |
Education | 2,205,595 | 0.00 | 722,101 | 1,483,494 | 0.00 |
Utilities | 1,161,316 | 0.00 | - | 1,161,316 | 0.00 |
Other | 3,658,370 | 0.00 | 997,570 | 2,660,800 | 0.00 |
Long-term debt issued | 2,362,494 | 2.33 | 1,242,753 | 1,119,741 | 4.92 |
Long-term debt retired | 1,984,331 | 0.69 | 1,163,366 | 820,965 | 1.66 |
Cash and security holdings | 30,218,605 | 0.30 | 20,946,819 | 9,271,786 | 0.98 |
Insurance trust funds | 16,654,249 | 0.00 | 13,527,084 | 3,127,165 | 0.00 |
Unemployment compensation | 57,682 | 0.00 | 57,682 | - | 0.00 |
Employee retirement | 16,538,069 | 0.00 | 13,410,904 | 3,127,165 | 0.00 |
Workers' compensation | 58,498 | 0.00 | 58,498 | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 13,564,356 | 0.67 | 7,419,735 | 6,144,621 | 1.48 |
By purpose | |||||
Offsets to debt | 6,736,440 | 0.00 | 5,359,913 | 1,376,527 | 0.00 |
Bond funds | 986,163 | 0.00 | 52,555 | 933,608 | 0.00 |
Other | 5,841,753 | 0.00 | 2,007,267 | 3,834,486 | 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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