Pennsylvania State & Local Government Finances by Level of Government: 1995-96 | |||||
Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table. | |||||
PENNSYLVANIA | |||||
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 1996, in thousands) | 12,056 | (X) | 12,056 | 12,056 | (X) |
Personal Income (Calendar year 1995, in millions) | 284,386 | (X) | 284,386 | 284,386 | (X) |
Revenue1 | 64,439,415 | 0.23 | 42,796,060 | 31,499,248 | 0.51 |
General revenue1 | 52,534,054 | 0.27 | 33,511,837 | 28,878,110 | 0.53 |
Intergovernmental revenue1 | 10,574,254 | 0.33 | 9,150,973 | 11,279,174 | 0.53 |
From Federal Government | 10,574,254 | 0.33 | 9,063,028 | 1,511,226 | 2.29 |
From State government | (1) | (X) | - | 9,767,948 | 0.56 |
From local governments1 | (1) | (X) | 87,945 | (1) | (X) |
General revenue from own sources | 41,959,800 | 0.32 | 24,360,864 | 17,598,936 | 0.77 |
Taxes | 30,279,954 | 0.21 | 18,295,012 | 11,984,942 | 0.54 |
Property | 8,689,013 | 0.68 | 221,469 | 8,467,544 | 0.70 |
Sales and gross receipts | 9,037,230 | 0.04 | 8,757,711 | 279,519 | 1.25 |
General sales | 5,801,764 | 0.00 | 5,701,275 | 100,489 | 0.00 |
Selective sales | 3,235,466 | 0.11 | 3,056,436 | 179,030 | 1.96 |
Motor fuel | 759,649 | 0.00 | 759,649 | - | 0.00 |
Alcoholic beverage | 149,546 | 0.00 | 149,546 | - | 0.00 |
Tobacco products | 341,641 | 0.00 | 341,641 | - | 0.00 |
Public utilities | 753,442 | 0.44 | 665,606 | 87,836 | 3.78 |
Other selective sales | 1,231,188 | 0.09 | 1,139,994 | 91,194 | 1.19 |
Individual income | 7,340,359 | 0.23 | 5,214,021 | 2,126,338 | 0.79 |
Corporate income | 1,504,010 | 0.00 | 1,504,010 | - | 0.00 |
Motor vehicle license | 491,377 | 0.00 | 491,377 | - | 0.00 |
Other taxes | 3,217,965 | 0.37 | 2,106,424 | 1,111,541 | 1.07 |
Charges and miscellaneous general revenue | 11,679,846 | 1.01 | 6,065,852 | 5,613,994 | 2.10 |
Current charges | 6,761,162 | 1.35 | 3,512,039 | 3,249,123 | 2.80 |
Education | 2,495,357 | 0.16 | 2,053,355 | 442,002 | 0.91 |
Institutions of higher education | 2,161,991 | 0.00 | 1,973,304 | 188,687 | 0.00 |
School lunch sales (gross) | 217,633 | 1.57 | - | 217,633 | 1.57 |
Hospitals | 998,900 | 0.46 | 984,364 | 14,536 | 31.55 |
Highways | 371,275 | 4.09 | 327,137 | 44,138 | 34.40 |
Air transportation (airports) | 325,269 | 4.11 | 8,619 | 316,650 | 4.22 |
Parking facilities | 148,897 | 5.45 | - | 148,897 | 5.45 |
Sea and inland port facilities | 5,470 | 0.00 | - | 5,470 | 0.00 |
Natural resources | 52,373 | 0.00 | 42,602 | 9,771 | 0.00 |
Parks and recreation | 115,963 | 5.94 | 16,971 | 98,992 | 6.96 |
Housing and community development | 153,109 | 2.41 | 12,460 | 140,649 | 2.63 |
Sewerage | 1,029,831 | 7.80 | 9 | 1,029,822 | 7.80 |
Solid waste management | 385,388 | 9.32 | 101 | 385,287 | 9.32 |
Other charges | 679,330 | 2.58 | 66,421 | 612,909 | 2.86 |
Miscellaneous general revenue | 4,918,684 | 1.45 | 2,553,813 | 2,364,871 | 3.02 |
Interest earnings | 2,696,294 | 2.37 | 950,945 | 1,745,349 | 3.66 |
Special assessments | 57,820 | 33.54 | - | 57,820 | 33.54 |
Sale of property | 76,268 | 12.43 | 2,655 | 73,613 | 12.88 |
Other general revenue | 2,088,302 | 1.06 | 1,600,213 | 488,089 | 4.54 |
Utility revenue | 1,773,395 | 1.76 | - | 1,773,395 | 1.76 |
Water supply | 721,421 | 4.32 | - | 721,421 | 4.32 |
Electric power | 108,196 | 2.74 | - | 108,196 | 2.74 |
Gas supply | 583,266 | 0.11 | - | 583,266 | 0.11 |
Transit | 360,512 | 0.00 | - | 360,512 | 0.00 |
Liquor store revenue | 692,603 | 0.00 | 692,603 | - | 0.00 |
Insurance trust revenue | |||||
Unemployment compensation | 2,306,226 | 0.00 | 2,306,226 | - | 0.00 |
Employee retirement | 6,712,433 | 0.00 | 5,864,690 | 847,743 | 0.00 |
Workers' compensation | 420,704 | 0.00 | 420,704 | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 60,352,833 | 0.41 | 38,698,546 | 31,215,793 | 0.80 |
By character and object: | |||||
Intergovernmental expenditure1 | 125,458 | 0.00 | 9,675,928 | 11,036 | 16.94 |
Direct expenditure | 60,227,375 | 0.42 | 29,022,618 | 31,204,757 | 0.80 |
Current operations | 44,114,672 | 0.22 | 19,726,989 | 24,387,683 | 0.40 |
Capital outlay | 5,505,111 | 3.43 | 1,735,249 | 3,769,862 | 5.02 |
Construction | 4,495,622 | 3.97 | 1,380,911 | 3,114,711 | 5.72 |
Other capital outlay | 1,009,489 | 5.33 | 354,338 | 655,151 | 8.21 |
Assistance and subsidies | 1,557,080 | 0.00 | 1,557,080 | - | 0.00 |
Interest on debt | 3,537,259 | 1.87 | 1,088,227 | 2,449,032 | 2.69 |
Insurance benefits and repayments | 5,513,253 | 0.00 | 4,915,073 | 598,180 | 0.00 |
Exhibit: salaries & wages | 17,384,484 | 0.35 | 4,880,418 | 12,504,066 | 0.49 |
Direct expenditure by function | 60,227,375 | 0.42 | 29,022,618 | 31,204,757 | 0.80 |
Direct general expenditure | 51,091,110 | 0.43 | 23,459,874 | 27,631,236 | 0.79 |
Capital outlay | 4,763,646 | 3.32 | 1,732,466 | 3,031,180 | 5.22 |
Other direct general expenditure | 46,327,464 | 0.25 | 21,727,408 | 24,600,056 | 0.47 |
Education services: | |||||
Education | 18,025,155 | 0.70 | 5,043,474 | 12,981,681 | 0.97 |
Capital outlay | 1,769,653 | 6.61 | 535,554 | 1,234,099 | 9.49 |
Higher education | 4,120,266 | 0.00 | 3,630,171 | 490,095 | 0.00 |
Capital outlay | 504,522 | 0.00 | 460,991 | 43,531 | 0.00 |
Elementary & secondary education | 12,548,731 | 1.00 | 57,145 | 12,491,586 | 1.01 |
Capital outlay | 1,247,713 | 9.38 | 57,145 | 1,190,568 | 9.83 |
Other education | 1,356,158 | 0.00 | 1,356,158 | - | 0.00 |
Libraries | 127,066 | 4.28 | 6,048 | 121,018 | 4.49 |
Social services and income maintenance: | |||||
Public welfare | 9,861,452 | 0.17 | 8,453,774 | 1,407,678 | 1.17 |
Cash assistance payments | 1,094,802 | 0.00 | 1,094,802 | - | 0.00 |
Vendor payments | 5,507,418 | 0.00 | 5,506,603 | 815 | 0.00 |
Other public welfare | 3,259,232 | 0.51 | 1,852,369 | 1,406,863 | 1.17 |
Hospitals | 1,658,020 | 0.00 | 1,514,784 | 143,236 | 0.00 |
Capital outlay | 68,817 | 0.00 | 68,041 | 776 | 0.00 |
Health | 1,550,590 | 0.60 | 439,839 | 1,110,751 | 0.83 |
Social insurance administration | 228,863 | 0.00 | 228,863 | - | 0.00 |
Veterans' services | 1,792 | 0.00 | 1,792 | - | 0.00 |
Transportation: | |||||
Highways | 2,968,169 | 1.24 | 2,025,860 | 942,309 | 3.92 |
Capital outlay | 1,193,886 | 2.64 | 883,563 | 310,323 | 10.16 |
Air transportation (airports) | 364,605 | 3.46 | 17,151 | 347,454 | 3.63 |
Parking facilities | 95,568 | 18.56 | - | 95,568 | 18.56 |
Sea and inland port facilities | 14,091 | 0.00 | 4,606 | 9,485 | 0.00 |
Transit subsidies | 572 | 0.00 | - | 572 | 0.00 |
Public safety: | |||||
Police protection | 1,734,859 | 0.70 | 618,259 | 1,116,600 | 1.08 |
Fire protection | 387,783 | 1.83 | - | 387,783 | 1.83 |
Correction | 1,683,690 | 1.22 | 991,276 | 692,414 | 2.97 |
Capital outlay | 157,931 | 10.20 | 97,761 | 60,170 | 26.78 |
Protective inspection and regulation | 177,314 | 2.70 | 127,043 | 50,271 | 9.52 |
Environment and housing: | |||||
Natural resources | 443,037 | 0.70 | 413,843 | 29,194 | 10.69 |
Capital outlay | 47,443 | 3.52 | 44,332 | 3,111 | 53.64 |
Parks and recreation | 481,046 | 3.87 | 112,570 | 368,476 | 5.05 |
Capital outlay | 108,255 | 11.74 | 8,710 | 99,545 | 12.77 |
Housing and community development | 1,002,050 | 2.49 | 19,128 | 982,922 | 2.54 |
Sewerage | 1,144,366 | 11.59 | - | 1,144,366 | 11.59 |
Capital outlay | 352,344 | 27.62 | - | 352,344 | 27.62 |
Solid waste management | 507,442 | 3.74 | 42,394 | 465,048 | 4.08 |
Capital outlay | 46,415 | 24.33 | - | 46,415 | 24.33 |
Governmental administration: | |||||
Financial administration | 811,986 | 0.67 | 526,770 | 285,216 | 1.90 |
Judicial and legal | 840,757 | 0.94 | 237,983 | 602,774 | 1.31 |
General public buildings | 365,129 | 3.79 | 34,991 | 330,138 | 4.20 |
Other governmental administration | 522,113 | 2.03 | 178,060 | 344,053 | 3.08 |
Interest on general debt | 3,303,783 | 1.90 | 1,088,227 | 2,215,556 | 2.83 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | - | 0.00 | - | - | 0.00 |
Other and unallocable | 2,789,812 | 1.43 | 1,333,139 | 1,456,673 | 2.74 |
Utility expenditure | 2,975,341 | 4.36 | - | 2,975,341 | 4.36 |
Capital outlay | 738,682 | 14.57 | - | 738,682 | 14.57 |
Water supply | 984,686 | 13.17 | - | 984,686 | 13.17 |
Electric power | 91,206 | 3.71 | - | 91,206 | 3.71 |
Gas supply | 558,165 | 0.00 | - | 558,165 | 0.00 |
Transit | 1,341,284 | 0.07 | - | 1,341,284 | 0.07 |
Liquor store expenditure | 647,671 | 0.00 | 647,671 | - | 0.00 |
Insurance trust expenditure | 5,513,253 | 0.00 | 4,915,073 | 598,180 | 0.00 |
Unemployment compensation | 2,183,086 | 0.00 | 2,183,086 | - | 0.00 |
Employee retirement | 3,044,240 | 0.00 | 2,446,060 | 598,180 | 0.00 |
Workers' compensation | 285,927 | 0.00 | 285,927 | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 58,489,945 | 2.29 | 15,045,892 | 43,444,053 | 3.09 |
Short-term | 609,603 | 2.65 | 500,710 | 108,893 | 14.82 |
Long-term | 57,880,342 | 2.32 | 14,545,182 | 43,335,160 | 3.09 |
Full faith and credit | 21,651,371 | 2.84 | 5,039,631 | 16,611,740 | 3.70 |
Nonguaranteed | 36,228,971 | 3.53 | 9,505,551 | 26,723,420 | 4.78 |
Long-term debt by purpose | |||||
Public debt for private purposes | 22,588,433 | 4.54 | 6,712,315 | 15,876,118 | 6.45 |
Education | 12,884,609 | 4.33 | 1,561,786 | 11,322,823 | 4.92 |
Utilities | 4,506,730 | 7.37 | - | 4,506,730 | 7.37 |
Other | 17,900,570 | 4.40 | 6,271,081 | 11,629,489 | 6.78 |
Long-term debt issued | 7,679,220 | 3.46 | 2,411,748 | 5,267,472 | 5.04 |
Long-term debt retired | 6,023,461 | 2.48 | 1,583,142 | 4,440,319 | 3.36 |
Cash and security holdings | 103,091,208 | 1.01 | 67,401,864 | 35,689,344 | 2.92 |
Insurance trust funds | 57,635,518 | 0.00 | 51,952,204 | 5,683,314 | 0.00 |
Unemployment compensation | 2,016,284 | 0.00 | 2,016,284 | - | 0.00 |
Employee retirement | 54,030,262 | 0.00 | 48,346,948 | 5,683,314 | 0.00 |
Workers' compensation | 1,588,972 | 0.00 | 1,588,972 | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 45,455,690 | 2.29 | 15,449,660 | 30,006,030 | 3.48 |
By purpose | |||||
Offsets to debt | 24,515,769 | 4.06 | 7,140,854 | 17,374,915 | 5.73 |
Bond funds | 6,273,140 | 4.90 | 682,566 | 5,590,574 | 5.49 |
Other | 14,666,781 | 1.19 | 7,626,240 | 7,040,541 | 2.49 |
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 30, 1996. | |||||
Personal income source: Survey of Current Business (August 1996) BEA. |
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Source: U.S. Census Bureau, Governments Division
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