Table 1. State and Local Government Finances by Level of Government | |||
and by State: 2001 - 02 | |||
(Dollar amounts are in thousands. For meaning of abbreviations and symbols, see note below table. Revised October 2005) | |||
Description | Arizona | ||
State & local | State | Local | |
government | government | government | |
amount1 | amount | amount1 | |
1 | 2 | 3 | |
Population (April 1, 2000, in thousands) | 5,131 | (X) | (X) |
Revenue1 | 30,083,389 | 17,297,726 | 19,577,677 |
General revenue1 | 25,523,515 | 15,860,392 | 16,455,137 |
Intergovernmental revenue1 | 5,718,580 | 5,259,991 | 7,250,603 |
From federal government | 5,718,580 | 4,874,813 | 843,767 |
From state government | X | X | 6,406,836 |
From local government1 | X | 385,178 | X |
General revenue from own sources | 19,804,935 | 10,600,401 | 9,204,534 |
Taxes | 14,420,322 | 8,477,321 | 5,943,001 |
Property | 4,254,395 | 329,245 | 3,925,150 |
Sales and gross receipts | 7,081,004 | 5,352,210 | 1,728,794 |
General sales | 5,783,197 | 4,283,681 | 1,499,516 |
Selective sales | 1,297,807 | 1,068,529 | 229,278 |
Motor fuel | 624,655 | 624,655 | - |
Alcoholic beverage | 52,641 | 52,641 | - |
Tobacco products | 161,754 | 161,754 | - |
Public utilities | 177,761 | 29,347 | 148,414 |
Other selective sales | 280,996 | 200,132 | 80,864 |
Individual income | 2,090,645 | 2,090,645 | - |
Corporate income | 346,280 | 346,280 | - |
License taxes | 271,467 | 270,631 | 836 |
Motor vehicle license | 153,278 | 152,442 | 836 |
Other taxes | 376,531 | 88,310 | 288,221 |
Charges and miscellaneous general revenue | 5,384,613 | 2,123,080 | 3,261,533 |
Current charges | 2,892,769 | 925,000 | 1,967,769 |
Education | 1,098,855 | 769,269 | 329,586 |
Institutions of higher education | 947,742 | 752,498 | 195,244 |
School lunch sales (gross) | 92,695 | - | 92,695 |
Hospitals | 264,735 | - | 264,735 |
Highways | 9,007 | 8,370 | 637 |
Air transportation (airports) | 255,899 | 833 | 255,066 |
Parking facilities | 6,549 | - | 6,549 |
Sea and inland port facilities | - | - | - |
Natural resources | 78,117 | 14,669 | 63,448 |
Parks and recreation | 101,077 | 11,942 | 89,135 |
Housing and community development | 12,293 | 1,186 | 11,107 |
Sewerage | 386,340 | - | 386,340 |
Solid waste management | 251,955 | 202 | 251,753 |
Other charges | 427,942 | 118,529 | 309,413 |
Miscellaneous general revenue | 2,491,844 | 1,198,080 | 1,293,764 |
Interest earnings | 1,064,108 | 383,045 | 681,063 |
Special assessments | 72,638 | - | 72,638 |
Sale of property | 69,091 | 64,125 | 4,966 |
Other general revenue | 1,286,007 | 750,910 | 535,097 |
Other than general revenue | 4,559,874 | 1,437,334 | 3,122,540 |
Utility revenue | 3,193,228 | 23,018 | 3,170,210 |
Water supply | 826,487 | - | 826,487 |
Electric power | 2,305,252 | 23,018 | 2,282,234 |
Gas supply | 30,467 | - | 30,467 |
Transit | 31,022 | - | 31,022 |
Liquor store revenue | - | - | - |
Insurance trust revenue | 1,366,646 | 1,414,316 | -47,670 |
Unemployment compensation | 234,290 | 234,290 | - |
Employee retirement | 786,577 | 834,247 | -47,670 |
Workers' compensation | 345,779 | 345,779 | - |
Other insurance trust revenue | - | - | - |
Expenditure1 | 31,862,626 | 18,606,630 | 20,404,462 |
Intergovernmental expenditure1 | - | 6,902,301 | 246,165 |
Direct expenditure | 31,862,626 | 11,704,329 | 20,158,297 |
Current operations | 22,985,715 | 8,327,312 | 14,658,403 |
Capital outlay | 5,225,987 | 1,014,488 | 4,211,499 |
Construction | 4,217,400 | 813,237 | 3,404,163 |
Other capital outlay | 1,008,587 | 201,251 | 807,336 |
Assistance and subsidies | 327,899 | 327,899 | - |
Interest on debt | 1,389,213 | 189,506 | 1,199,707 |
Insurance benefits and repayments | 1,933,812 | 1,845,124 | 88,688 |
Exhibit: Salaries and wages | 9,112,296 | 2,539,720 | 6,572,576 |
Direct expenditure by function | 31,862,626 | 11,704,329 | 20,158,297 |
Direct general expenditure | 25,806,904 | 9,832,069 | 15,974,835 |
Capital outlay | 3,854,721 | 1,014,469 | 2,840,252 |
Other direct general expenditure | 21,952,183 | 8,817,600 | 13,134,583 |
Education services: | |||
Education | 8,796,455 | 2,212,432 | 6,584,023 |
Capital outlay | 1,245,534 | 178,606 | 1,066,928 |
Higher education | 2,702,906 | 1,888,760 | 814,146 |
Capital outlay | 275,647 | 175,223 | 100,424 |
Elementary & secondary | 5,769,877 | - | 5,769,877 |
Capital outlay | 966,504 | - | 966,504 |
Other education | 323,672 | 323,672 | - |
Libraries | 137,528 | 8,818 | 128,710 |
Social services and income maintenance: | |||
Public welfare | 3,847,512 | 3,341,362 | 506,150 |
Cash assistance payments | 164,538 | 164,538 | - |
Vendor payments | 3,111,969 | 2,703,970 | 407,999 |
Other public welfare | 571,005 | 472,854 | 98,151 |
Hospitals | 469,395 | 73,430 | 395,965 |
Capital outlay | 3,354 | 211 | 3,143 |
Health | 1,063,039 | 859,448 | 203,591 |
Social insurance administration | 55,956 | 55,956 | - |
Veterans' services | 16,092 | 16,092 | - |
Transportation: | |||
Highways | 1,913,494 | 1,127,090 | 786,404 |
Capital outlay | 1,055,216 | 683,710 | 371,506 |
Air transportation (airports) | 484,168 | 1,995 | 482,173 |
Parking facilities | 2,181 | - | 2,181 |
Sea and inland port facilities | - | - | - |
Transit subsidies | - | - | - |
Public safety: | |||
Police protection | 1,258,955 | 151,152 | 1,107,803 |
Fire protection | 485,004 | - | 485,004 |
Correction | 1,122,019 | 642,336 | 479,683 |
Capital outlay | 173,821 | 8,408 | 165,413 |
Protective inspection and regulation | 176,582 | 94,867 | 81,715 |
Environment and housing: | |||
Natural resources | 413,174 | 198,585 | 214,589 |
Capital outlay | 86,356 | 17,646 | 68,710 |
Parks and recreation | 643,439 | 41,757 | 601,682 |
Capital outlay | 179,806 | 8,575 | 171,231 |
Housing and community development | 300,456 | 14,638 | 285,818 |
Sewerage | 546,720 | 21 | 546,699 |
Capital outlay | 241,025 | 21 | 241,004 |
Solid waste management | 341,013 | 26,541 | 314,472 |
Capital outlay | 30,026 | 56 | 29,970 |
Governmental administration: | |||
Financial administration | 469,906 | 219,466 | 250,440 |
Judicial and legal | 654,984 | 164,929 | 490,055 |
General public buildings | 135,224 | 21,137 | 114,087 |
Other governmental administration | 383,610 | 53,092 | 330,518 |
Interest on general debt | 1,090,653 | 185,777 | 904,876 |
General expenditure, n.e.c.: | |||
Miscellaneous commercial activities | - | - | - |
Other and unallocable | 999,345 | 321,148 | 678,197 |
Utility expenditure | 4,121,910 | 27,136 | 4,094,774 |
Capital outlay | 1,371,266 | 19 | 1,371,247 |
Water supply | 1,097,454 | - | 1,097,454 |
Electric power | 2,730,565 | 27,136 | 2,703,429 |
Gas supply | 25,924 | - | 25,924 |
Transit | 267,967 | - | 267,967 |
Liquor store expenditure | - | - | - |
Insurance trust expenditure | 1,933,812 | 1,845,124 | 88,688 |
Unemployment compensation | 373,664 | 373,664 | - |
Employee retirement | 1,352,905 | 1,264,217 | 88,688 |
Workers' compensation | 207,243 | 207,243 | - |
Other insurance trust | - | - | - |
Debt outstanding | 26,606,401 | 4,347,558 | 22,258,843 |
Short-term | 57,491 | - | 57,491 |
Long-term | 26,548,910 | 4,347,558 | 22,201,352 |
Full faith and credit | 9,469,359 | 421,599 | 9,047,760 |
Nonguaranteed | 17,079,551 | 3,925,959 | 13,153,592 |
Long-term debt by purpose: | |||
Public debt for private purposes | 5,260,356 | 617,613 | 4,642,743 |
Education | 5,692,217 | 1,022,187 | 4,670,030 |
Utilities | 5,954,156 | 68,945 | 5,885,211 |
Other | 9,642,181 | 2,638,813 | 7,003,368 |
Long-term debt issued | 5,562,358 | 1,259,095 | 4,303,263 |
Long-term debt retired | 4,084,226 | 815,491 | 3,268,735 |
Cash and security holdings | 49,716,859 | 32,651,826 | 17,065,033 |
Insurance trust funds | 28,942,201 | 27,160,134 | 1,782,067 |
Unemployment compensation | 1,033,276 | 1,033,276 | - |
Employee retirement | 25,686,057 | 23,903,990 | 1,782,067 |
Workers' compensation | 2,222,868 | 2,222,868 | - |
Miscellaneous | - | - | - |
Other than insurance trust funds | 20,774,658 | 5,491,692 | 15,282,966 |
By purpose: | |||
Offsets to debt | 7,205,080 | 722,469 | 6,482,611 |
Bond funds | 2,340,603 | 433,778 | 1,906,825 |
Other | 11,228,975 | 4,335,445 | 6,893,530 |
1 Duplicative intergovernmental transactions are excluded. | |||
Abbreviations and symbols: - zero or rounds to zero; (NA) not available; (X) not applicable | |||
Population source: U. S. Census Bureau, Population Division, released December 28, 2000 |
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Source: U.S. Census Bureau, Governments Division Created: December 09 2005 Last Revised: December 09 2005
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