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New Mexico State and Local Government Finances by Level
of Government: 1996-97 |
(Thousand
dollars. For meaning of abbreviations and symbols, see introductory
text. |
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Detail
may not add to total because of rounding) |
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NEW
MEXICO |
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Geographic area and item |
State and local |
State |
Local |
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|
governments¹ |
government |
governments¹ |
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1 |
2 |
3 |
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Population (July 1, 1996, in thousands) |
1,708 |
1,708 |
1,708 |
Personal Income (Calendar year 1996, in
millions) |
33,232 |
33,232 |
33,232 |
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Revenue¹ |
10,338,783 |
8,229,333 |
4,116,814 |
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General
revenue¹ |
8,847,289 |
7,004,279 |
3,850,374 |
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Intergovernmental revenue¹ |
2,139,020 |
1,973,080 |
2,173,304 |
|
From
Federal Government |
2,139,020 |
1,926,207 |
212,813 |
|
From
State government |
(¹) |
(X) |
1,960,491 |
|
From
local governments¹ |
(X) |
46,873 |
(X) |
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|
|
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|
General revenue from own sources |
6,708,269 |
5,031,199 |
1,677,070 |
|
Taxes |
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|
4,244,527 |
3,363,571 |
880,956 |
|
Property |
524,806 |
39,600 |
485,206 |
|
Sales
and gross receipts |
2,165,582 |
1,806,403 |
359,179 |
|
General |
1,656,499 |
1,345,759 |
310,740 |
|
Selective |
509,083 |
460,644 |
48,439 |
|
Motor fuel |
237,185 |
236,696 |
489 |
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Alcoholic beverage |
34,662 |
34,660 |
2 |
|
Tobacco products |
25,078 |
25,037 |
41 |
|
Public utilities |
34,280 |
7,037 |
27,243 |
|
Other |
177,878 |
157,214 |
20,664 |
|
Individual
income |
747,970 |
747,814 |
156 |
|
Corporate
income |
173,205 |
173,205 |
0 |
|
Motor
vehicle license |
124,480 |
123,162 |
1,318 |
|
Other
taxes |
508,484 |
473,387 |
35,097 |
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Charges and miscellaneous general revenue |
2,463,742 |
1,667,628 |
796,114 |
|
Current
charges |
1,147,364 |
622,336 |
525,028 |
|
Education |
368,779 |
308,839 |
59,940 |
|
Institutions
of higher education |
308,461 |
283,580 |
24,881 |
|
School
lunch sales (gross) |
20,402 |
- |
20,402 |
|
Hospitals |
419,790 |
261,810 |
157,980 |
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Highways |
8,501 |
4,635 |
3,866 |
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Airports |
55,469 |
- |
55,469 |
|
Parking
facilities |
5,593 |
(X) |
5,593 |
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Water
transport and terminals |
- |
- |
- |
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Natural
resources |
23,003 |
15,677 |
7,326 |
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Parks
and recreation |
20,246 |
1,975 |
18,271 |
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Housing
and community development |
10,389 |
3,684 |
6,705 |
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Sewerage |
86,076 |
- |
86,076 |
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Solid
waste management |
75,310 |
- |
75,310 |
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Other
charges |
74,208 |
25,716 |
48,492 |
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Miscellaneous
general revenue |
1,316,378 |
1,045,292 |
271,086 |
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Interest
earnings |
704,591 |
528,357 |
176,234 |
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Special
assessments |
13,942 |
- |
13,942 |
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Sale
of property |
4,592 |
1,902 |
2,690 |
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Other
general revenue |
593,253 |
515,033 |
78,220 |
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Other
than general revenue |
1,491,494 |
1,225,054 |
266,440 |
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Utility revenue |
266,440 |
- |
266,440 |
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Water
supply |
144,213 |
- |
144,213 |
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Electric
power |
97,264 |
- |
97,264 |
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Gas
supply |
21,216 |
- |
21,216 |
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Transit |
|
3,747 |
- |
3,747 |
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Liquor store revenue |
- |
- |
- |
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Insurance trust revenue |
1,225,054 |
1,225,054 |
- |
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Unemployment
compensation |
164,672 |
164,672 |
- |
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Employee
retirement |
1,060,379 |
1,060,379 |
- |
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Other
insurance trust revenue |
3 |
3 |
(X) |
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Expenditure¹ |
9,313,310 |
7,058,693 |
4,352,846 |
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By character and object: |
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Intergovernmental
expenditure¹ |
- |
2,075,053 |
23,176 |
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Direct
expenditure |
9,313,310 |
4,983,640 |
4,329,670 |
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Current
operation |
7,080,891 |
3,754,132 |
3,326,759 |
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Capital
outlay |
1,125,834 |
336,186 |
789,648 |
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Construction |
810,125 |
230,236 |
579,889 |
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Other |
315,709 |
105,950 |
209,759 |
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Assistance
and subsidies |
199,006 |
197,242 |
1,764 |
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Interest
on debt |
335,297 |
123,798 |
211,499 |
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Insurance
benefits and repayments |
572,282 |
572,282 |
- |
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Exhibit:
Salaries and wages |
3,059,700 |
1,261,303 |
1,798,397 |
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Direct expenditure by function |
9,313,310 |
4,983,640 |
4,329,670 |
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Direct
general expenditure |
8,377,324 |
4,411,358 |
3,965,966 |
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Capital
outlay |
1,016,056 |
336,186 |
679,870 |
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Other
direct general expenditure |
7,361,268 |
4,075,172 |
3,286,096 |
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Education
services: |
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Education |
2,968,963 |
1,026,488 |
1,942,475 |
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Higher education |
1,069,769 |
914,853 |
154,916 |
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Elementary and secondary education |
1,787,559 |
- |
1,787,559 |
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Other education |
111,635 |
111,635 |
(X) |
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Libraries |
28,678 |
3,337 |
25,341 |
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Social services and income
maintenance: |
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Public welfare |
1,295,199 |
1,253,017 |
42,182 |
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Cash assistance payments |
156,246 |
154,482 |
1,764 |
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Vendor payments |
917,514 |
904,932 |
12,582 |
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Other public welfare |
221,439 |
193,603 |
27,836 |
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Hospitals |
495,958 |
320,578 |
175,380 |
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Health |
296,293 |
269,733 |
26,560 |
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Social insurance administration |
37,431 |
37,431 |
- |
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Veterans' services |
1,264 |
1,264 |
(X) |
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Transportation: |
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Highways |
847,383 |
628,514 |
218,869 |
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Air transportation (airports) |
65,972 |
1,314 |
64,658 |
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Parking facilities |
5,873 |
(X) |
5,873 |
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Water transport and terminals |
- |
- |
- |
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Transit subsidies |
- |
- |
- |
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Public safety: |
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Police protection |
297,668 |
57,658 |
240,010 |
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Fire protection |
111,442 |
- |
111,442 |
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Correction |
257,714 |
185,300 |
72,414 |
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Protective inspection and regulation |
47,697 |
36,750 |
10,947 |
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Environment and housing: |
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Natural resources |
119,433 |
84,076 |
35,357 |
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Parks and recreation |
206,987 |
41,563 |
165,424 |
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Housing and community development |
68,647 |
9,556 |
59,091 |
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Sewerage |
105,612 |
6,155 |
99,457 |
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Solid waste management |
90,968 |
3,083 |
87,885 |
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Governmental administration: |
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Financial administration |
188,490 |
105,891 |
82,599 |
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Judicial and legal |
136,028 |
116,911 |
19,117 |
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General public buildings |
41,083 |
9,554 |
31,529 |
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Other government administration |
104,138 |
24,892 |
79,246 |
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Interest on general debt |
287,096 |
123,798 |
163,298 |
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General expenditure, n.e.c |
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Miscellaneous commercial activities |
- |
- |
- |
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Other and unallocable |
271,307 |
64,495 |
206,812 |
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Utilities |
|
363,704 |
- |
363,704 |
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Capital outlay |
109,778 |
- |
109,778 |
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Water supply |
221,243 |
- |
221,243 |
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Electric power |
76,948 |
- |
76,948 |
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Gas supply |
20,075 |
- |
20,075 |
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Transit |
45,438 |
- |
45,438 |
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Liquor store
expenditure |
- |
- |
- |
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Insurance trust |
572,282 |
572,282 |
- |
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Unemployment compensation |
100,676 |
100,676 |
- |
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Employee retirement |
463,224 |
463,224 |
- |
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Other insurance trust |
8,382 |
8,382 |
(X) |
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Debt outstanding |
6,334,205 |
2,458,248 |
3,875,957 |
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Long-term |
|
6,276,632 |
2,419,231 |
3,857,401 |
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Full faith and credit |
1,286,788 |
347,138 |
939,650 |
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Nonguaranteed |
4,989,844 |
2,072,093 |
2,917,751 |
Short-term |
|
57,573 |
39,017 |
18,556 |
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Long-term
debt by purpose |
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Education |
1,024,877 |
445,047 |
579,830 |
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Utilities |
|
695,271 |
- |
695,271 |
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Other |
|
4,556,484 |
1,974,184 |
2,582,300 |
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Long-term
debt issued |
1,382,962 |
634,602 |
748,360 |
Long-term
debt retired |
696,381 |
316,601 |
379,780 |
Exhibit:
Change in total debt during year |
714,874 |
329,891 |
384,983 |
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Cash and security
holdings |
21,871,755 |
18,667,530 |
3,204,225 |
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Insurance
trust funds |
8,450,449 |
8,450,449 |
- |
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By purpose: |
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Unemployment compensation |
404,893 |
404,893 |
- |
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Employee retirement |
8,042,783 |
8,042,783 |
- |
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Workers' compensation |
2,773 |
2,773 |
(X) |
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Miscellaneous |
- |
- |
(X) |
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By type (Employee
retirement funds): |
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Cash and deposits |
432,255 |
432,255 |
- |
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Securities |
7,610,528 |
7,610,528 |
- |
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Federal |
2,966,039 |
2,966,039 |
- |
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State and local
government |
- |
- |
- |
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Nongovernment |
4,644,489 |
4,644,489 |
- |
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Other
than insurance trust funds |
13,421,306 |
10,217,081 |
3,204,225 |
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By purpose |
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Offsets to debt |
3,154,006 |
1,578,197 |
1,575,809 |
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Bond funds |
652,555 |
175,454 |
477,101 |
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Other |
|
9,614,745 |
8,463,430 |
1,151,315 |
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¹Duplicative intergovernmental
transactions are excluded; see text. |
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