Colorado State & Local Government Finances by Level of Government: 1998-99 | |||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table.) | |||||
Colorado | |||||
State & local | State & local | State | Local | Local | |
Description | government | government | government | government | government |
amount1 | CV | amount | amount1 | CV | |
1 | 2 | 3 | 4 | 5 | |
Population (FY 1999, in thousands) | 4,056 | (X) | 4,056 | 4,056 | (X) |
Personal Income (Calendar year 1998, in millions) | 118,514 | (X) | 118,514 | 118,514 | (X) |
Revenue1 | 25,412,517 | 0.39 | 14,158,140 | 14,325,475 | 0.72 |
General revenue1 | 21,136,614 | 0.45 | 11,746,973 | 12,460,739 | 0.79 |
Intergovernmental revenue1 | 3,323,827 | 0.43 | 2,959,108 | 3,435,817 | 1.15 |
From Federal Government | 3,323,827 | 0.43 | 2,941,008 | 382,819 | 3.70 |
From State government | 0 | 0.00 | 0 | 3,052,998 | 1.21 |
From local governments1 | 0 | 0.00 | 18,100 | 0 | 0.00 |
General revenue from own sources | 17,812,787 | 0.53 | 8,787,865 | 9,024,922 | 1.05 |
Taxes | 12,116,877 | 0.66 | 6,568,185 | 5,548,692 | 1.44 |
Property | 3,413,607 | 2.23 | 0 | 3,413,607 | 2.23 |
Sales and gross receipts | 4,382,803 | 0.48 | 2,521,031 | 1,861,772 | 1.12 |
General sales | 3,381,211 | 0.58 | 1,703,608 | 1,677,603 | 1.17 |
Selective sales | 1,001,592 | 0.24 | 817,423 | 184,169 | 1.29 |
Motor fuel | 515,768 | 0.00 | 515,768 | 0 | 0.00 |
Alcoholic beverage | 26,323 | 0.00 | 26,193 | 130 | 0.00 |
Tobacco products | 69,752 | 0.26 | 68,013 | 1,739 | 10.46 |
Public utilities | 108,134 | 1.80 | 7,746 | 100,388 | 1.94 |
Other selective sales | 281,615 | 0.63 | 199,703 | 81,912 | 2.15 |
Individual income | 3,354,873 | 0.00 | 3,354,873 | 0 | 0.00 |
Corporate income | 301,043 | 0.00 | 301,043 | 0 | 0.00 |
Motor vehicle license | 197,416 | 0.27 | 165,363 | 32,053 | 1.66 |
Other taxes | 467,135 | 3.81 | 225,875 | 241,260 | 7.37 |
Charges and miscellaneous general revenue | 5,695,910 | 0.65 | 2,219,680 | 3,476,230 | 1.06 |
Current charges | 3,639,784 | 0.85 | 1,278,954 | 2,360,830 | 1.31 |
Education | 1,356,750 | 0.00 | 1,097,579 | 259,171 | 0.00 |
Institutions of higher education | 1,116,439 | 0.00 | 1,081,790 | 34,649 | 0.00 |
School lunch sales (gross) | 75,387 | 0.00 | 0 | 75,387 | 0.00 |
Hospitals | 446,229 | 4.97 | 36,976 | 409,253 | 5.42 |
Highways | 13,494 | 1.78 | 1,450 | 12,044 | 2.00 |
Air transportation (airports) | 506,269 | 0.11 | 0 | 506,269 | 0.11 |
Parking facilities | 17,641 | 1.61 | 0 | 17,641 | 1.61 |
Sea and inland port facilities | 0 | 0.00 | 0 | 0 | 0.00 |
Natural resources | 24,732 | 4.49 | 15,970 | 8,762 | 12.68 |
Parks and recreation | 189,612 | 4.79 | 2,382 | 187,230 | 4.85 |
Housing and community development | 84,041 | 4.57 | 16,700 | 67,341 | 5.70 |
Sewerage | 412,888 | 4.95 | 0 | 412,888 | 4.95 |
Solid waste management | 56,416 | 6.31 | 3,379 | 53,037 | 6.71 |
Other charges | 531,712 | 1.46 | 104,518 | 427,194 | 1.81 |
Miscellaneous general revenue | 2,056,126 | 0.97 | 940,726 | 1,115,400 | 1.79 |
Interest earnings | 1,052,464 | 1.43 | 430,655 | 621,809 | 2.43 |
Special assessments | 42,199 | 4.87 | 0 | 42,199 | 4.87 |
Sale of property | 32,545 | 7.26 | 2,034 | 30,511 | 7.75 |
Other general revenue | 928,918 | 1.44 | 508,037 | 420,881 | 3.18 |
Utility revenue | 1,372,958 | 1.30 | 0 | 1,372,958 | 1.30 |
Water supply | 685,317 | 2.32 | 0 | 685,317 | 2.32 |
Electric power | 524,903 | 0.95 | 0 | 524,903 | 0.95 |
Gas supply | 106,060 | 1.18 | 0 | 106,060 | 1.18 |
Transit | 56,678 | 0.29 | 0 | 56,678 | 0.29 |
Liquor store revenue | 0 | 0.00 | 0 | 0 | 0.00 |
Insurance trust revenue | 2,902,945 | 0.00 | 2,411,167 | 491,778 | 0.00 |
Unemployment compensation | 231,746 | 0.00 | 231,746 | 0 | 0.00 |
Employee retirement | 2,392,615 | 0.00 | 1,900,837 | 491,778 | 0.00 |
Workers' compensation | 0 | 0.00 | 0 | 0 | 0.00 |
Other insurance trust revenue | 278,584 | 0.00 | 278,584 | 0 | 0.00 |
Expenditure1 | 23,503,104 | 0.54 | 13,148,371 | 13,870,842 | 0.91 |
By character and object: | |||||
Intergovernmental expenditure1 | 4,064 | 0.00 | 3,519,783 | 390 | 25.50 |
Direct expenditure | 23,499,040 | 0.54 | 9,628,588 | 13,870,452 | 0.91 |
Current operations | 16,946,755 | 0.34 | 6,705,938 | 10,240,817 | 0.57 |
Capital outlay | 3,457,404 | 2.07 | 1,128,822 | 2,328,582 | 3.08 |
Construction | 2,415,589 | 2.84 | 804,003 | 1,611,586 | 4.25 |
Other capital outlay | 1,041,815 | 2.07 | 324,819 | 716,996 | 3.01 |
Assistance and subsidies | 192,157 | 1.09 | 95,983 | 96,174 | 2.18 |
Interest on debt | 1,267,366 | 3.93 | 255,147 | 1,012,219 | 4.92 |
Insurance benefits and repayments | 1,635,358 | 0.00 | 1,442,698 | 192,660 | 0.00 |
Exhibit: salaries & wages | 7,674,360 | 0.32 | 2,376,322 | 5,298,038 | 0.46 |
Direct expenditure by function | |||||
Direct expenditure | 23,499,040 | 0.54 | 9,628,588 | 13,870,452 | 0.91 |
Direct general expenditure | 20,067,885 | 0.48 | 8,179,104 | 11,888,781 | 0.81 |
Capital outlay | 2,949,180 | 1.23 | 1,128,668 | 1,820,512 | 1.99 |
Other direct general expenditure | 17,118,705 | 0.50 | 7,050,436 | 10,068,269 | 0.86 |
Education services: | |||||
Education | 7,242,048 | 0.00 | 2,364,289 | 4,877,759 | 0.00 |
Capital outlay | 841,552 | 0.00 | 205,504 | 636,048 | 0.00 |
Higher education | 2,280,674 | 0.00 | 2,169,243 | 111,431 | 0.00 |
Capital outlay | 210,088 | 0.00 | 202,217 | 7,871 | 0.00 |
Elementary & secondary education | 4,768,959 | 0.00 | 2,631 | 4,766,328 | 0.00 |
Capital outlay | 628,177 | 0.00 | 0 | 628,177 | 0.00 |
Other education | 192,415 | 0.00 | 192,415 | 0 | 0.00 |
Libraries | 131,550 | 0.86 | 1,317 | 130,233 | 0.87 |
Social services and income maintenance: | |||||
Public welfare | 2,576,408 | 0.25 | 2,146,184 | 430,224 | 1.47 |
Cash assistance payments | 96,174 | 2.18 | 0 | 96,174 | 2.18 |
Vendor payments | 1,642,129 | 0.05 | 1,599,246 | 42,883 | 2.00 |
Other public welfare | 838,105 | 0.63 | 546,938 | 291,167 | 1.80 |
Hospitals | 596,117 | 4.31 | 145,775 | 450,342 | 5.70 |
Capital outlay | 55,044 | 5.81 | 6,410 | 48,634 | 6.58 |
Health | 402,127 | 0.71 | 258,822 | 143,305 | 1.99 |
Social insurance administration | 42,204 | 0.00 | 42,204 | 0 | 0.00 |
Veterans' services | 0 | 0.00 | 0 | 0 | 0.00 |
Transportation: | |||||
Highways | 1,764,863 | 0.80 | 888,442 | 876,421 | 1.61 |
Capital outlay | 1,073,460 | 0.94 | 661,526 | 411,934 | 2.44 |
Air transportation (airports) | 228,866 | 1.98 | 696 | 228,170 | 1.99 |
Parking facilities | 11,859 | 2.14 | 0 | 11,859 | 2.14 |
Sea and inland port facilities | 64 | 0.00 | 0 | 64 | 0.00 |
Transit subsidies | 0 | 0.00 | 0 | 0 | 0.00 |
Public safety: | |||||
Police protection | 777,886 | 0.69 | 70,165 | 707,721 | 0.76 |
Fire protection | 303,192 | 3.60 | 0 | 303,192 | 3.60 |
Correction | 787,586 | 3.10 | 588,941 | 198,645 | 12.31 |
Capital outlay | 167,735 | 2.06 | 156,393 | 11,342 | 30.45 |
Protective inspection and regulation | 106,239 | 0.84 | 74,866 | 31,373 | 2.85 |
Environment and housing: | |||||
Natural resources | 212,918 | 6.33 | 170,875 | 42,043 | 32.05 |
Capital outlay | 42,410 | 31.70 | 28,857 | 13,553 | 99.19 |
Parks and recreation | 608,480 | 1.49 | 50,511 | 557,969 | 1.62 |
Capital outlay | 141,057 | 4.28 | 16,474 | 124,583 | 4.84 |
Housing and community development | 326,447 | 4.03 | 39,653 | 286,794 | 4.59 |
Sewerage | 347,989 | 8.91 | 0 | 347,989 | 8.91 |
Capital outlay | 106,093 | 20.23 | 0 | 106,093 | 20.23 |
Solid waste management | 96,096 | 3.71 | 14,694 | 81,402 | 4.38 |
Capital outlay | 7,734 | 7.99 | 1,300 | 6,434 | 9.61 |
Governmental administration: | |||||
Financial administration | 371,400 | 1.33 | 144,226 | 227,174 | 2.18 |
Judicial and legal | 319,703 | 0.37 | 168,372 | 151,331 | 0.77 |
General public buildings | 123,585 | 0.75 | 5,416 | 118,169 | 0.79 |
Other governmental administration | 260,758 | 1.85 | 35,067 | 225,691 | 2.14 |
Interest on general debt | 1,100,641 | 4.52 | 250,613 | 850,028 | 5.85 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | 0 | 0.00 | 0 | 0 | 0.00 |
Other and unallocable | 1,328,859 | 2.49 | 717,976 | 610,883 | 5.41 |
Utility expenditure | 1,795,797 | 3.82 | 6,786 | 1,789,011 | 3.83 |
Capital outlay | 508,224 | 11.34 | 154 | 508,070 | 11.34 |
Water supply | 776,367 | 8.65 | 6,786 | 769,581 | 8.73 |
Electric power | 580,451 | 1.39 | 0 | 580,451 | 1.39 |
Gas supply | 108,778 | 0.01 | 0 | 108,778 | 0.01 |
Transit | 330,201 | 0.20 | 0 | 330,201 | 0.20 |
Liquor store expenditure | 0 | 0.00 | 0 | 0 | 0.00 |
Insurance trust expenditure | 1,635,358 | 0.00 | 1,442,698 | 192,660 | 0.00 |
Unemployment compensation | 147,120 | 0.00 | 147,120 | 0 | 0.00 |
Employee retirement | 1,314,624 | 0.00 | 1,121,964 | 192,660 | 0.00 |
Workers' compensation | 0 | 0.00 | 0 | 0 | 0.00 |
Other insurance trust | 173,614 | 0.00 | 173,614 | 0 | 0.00 |
Debt outstanding | 22,059,022 | 4.24 | 4,058,764 | 18,000,258 | 5.19 |
Short-term | 41,057 | 2.28 | 0 | 41,057 | 2.28 |
Long-term | 22,017,965 | 4.24 | 4,058,764 | 17,959,201 | 5.20 |
Full faith and credit | 8,267,717 | 11.22 | 2,501 | 8,265,216 | 11.22 |
Nonguaranteed | 13,750,248 | 1.22 | 4,056,263 | 9,693,985 | 1.74 |
Long-term debt by purpose | |||||
Public debt for private purposes | 4,316,809 | 0.03 | 2,650,343 | 1,666,466 | 0.08 |
Education | 5,050,029 | 0.00 | 981,514 | 4,068,515 | 0.00 |
Utilities | 2,507,473 | 4.02 | 75,930 | 2,431,543 | 4.14 |
Other | 10,143,654 | 9.17 | 350,977 | 9,792,677 | 9.49 |
Long-term debt issued | 3,377,250 | 3.27 | 838,562 | 2,538,688 | 4.34 |
Long-term debt retired | 2,250,491 | 2.31 | 439,763 | 1,810,728 | 2.87 |
Cash and security holdings | 42,560,800 | 0.50 | 27,391,782 | 15,169,018 | 1.40 |
Insurance trust funds | 23,474,315 | 0.00 | 19,628,549 | 3,845,766 | 0.00 |
Unemployment compensation | 684,987 | 0.00 | 684,987 | 0 | 0.00 |
Employee retirement | 21,941,900 | 0.00 | 18,096,134 | 3,845,766 | 0.00 |
Workers' compensation | 682,575 | 0.00 | 682,575 | 0 | 0.00 |
Miscellaneous | 164,853 | 0.00 | 164,853 | 0 | 0.00 |
Other than insurance trust funds | |||||
By purpose | 19,086,485 | 1.11 | 7,763,233 | 11,323,252 | 1.87 |
Offsets to debt | 5,802,277 | 1.00 | 3,227,254 | 2,575,023 | 2.26 |
Bond funds | 2,639,441 | 1.32 | 659,889 | 1,979,552 | 1.76 |
Other | 10,644,767 | 1.68 | 3,876,090 | 6,768,677 | 2.65 |
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 December 31, 1999. | |||||
Personal income source: Survey of Current Business (October 2000) BEA, released September 12, 2000. |
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Source: U.S. Census Bureau, Governments Division
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