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Mississippi 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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MISSISSIPPI |
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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) |
2,710 |
2,710 |
2,710 |
Personal Income (Calendar year 1996, in
millions) |
48,898 |
48,898 |
48,898 |
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Revenue¹ |
13,235,439 |
9,400,400 |
6,236,043 |
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General
revenue¹ |
11,234,589 |
7,895,021 |
5,740,572 |
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Intergovernmental revenue¹ |
2,978,331 |
2,904,204 |
2,475,131 |
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From
Federal Government |
2,978,331 |
2,787,879 |
190,452 |
|
From
State government |
(¹) |
(X) |
2,284,679 |
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From
local governments¹ |
(X) |
116,325 |
(X) |
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General revenue from own sources |
8,256,258 |
4,990,817 |
3,265,441 |
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Taxes |
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5,361,806 |
4,016,549 |
1,345,257 |
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Property |
1,257,163 |
22,816 |
1,234,347 |
|
Sales
and gross receipts |
2,727,194 |
2,665,109 |
62,085 |
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General |
1,916,536 |
1,916,461 |
75 |
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Selective |
810,658 |
748,648 |
62,010 |
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Motor fuel |
364,933 |
356,414 |
8,519 |
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Alcoholic beverage |
38,918 |
38,918 |
- |
|
Tobacco products |
56,733 |
56,733 |
- |
|
Public utilities |
30,391 |
- |
30,391 |
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Other |
319,683 |
296,583 |
23,100 |
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Individual
income |
791,029 |
791,009 |
20 |
|
Corporate
income |
225,924 |
225,924 |
0 |
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Motor
vehicle license |
118,142 |
116,986 |
1,156 |
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Other
taxes |
242,354 |
194,705 |
47,649 |
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Charges and miscellaneous general revenue |
2,894,452 |
974,268 |
1,920,184 |
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Current
charges |
2,210,290 |
742,604 |
1,467,686 |
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Education |
532,557 |
362,118 |
170,439 |
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Institutions
of higher education |
448,485 |
356,395 |
92,090 |
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School
lunch sales (gross) |
38,733 |
- |
38,733 |
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Hospitals |
1,221,089 |
234,103 |
986,986 |
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Highways |
14,383 |
13,320 |
1,063 |
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Airports |
12,806 |
- |
12,806 |
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Parking
facilities |
867 |
(X) |
867 |
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Water
transport and terminals |
27,964 |
14,912 |
13,052 |
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Natural
resources |
17,312 |
14,675 |
2,637 |
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Parks
and recreation |
13,081 |
6,358 |
6,723 |
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Housing
and community development |
35,472 |
- |
35,472 |
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Sewerage |
108,781 |
- |
108,781 |
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Solid
waste management |
62,030 |
- |
62,030 |
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Other
charges |
163,948 |
97,118 |
66,830 |
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Miscellaneous
general revenue |
684,162 |
231,664 |
452,498 |
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Interest
earnings |
375,560 |
152,307 |
223,253 |
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Special
assessments |
4,803 |
- |
4,803 |
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Sale
of property |
22,939 |
600 |
22,339 |
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Other
general revenue |
280,860 |
78,757 |
202,103 |
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Other
than general revenue |
2,000,850 |
1,505,379 |
495,471 |
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Utility revenue |
493,289 |
- |
493,289 |
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Water
supply |
149,097 |
- |
149,097 |
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Electric
power |
264,206 |
- |
264,206 |
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Gas
supply |
78,387 |
- |
78,387 |
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Transit |
|
1,599 |
- |
1,599 |
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Liquor store revenue |
142,333 |
142,333 |
- |
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Insurance trust revenue |
1,365,228 |
1,363,046 |
2,182 |
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Unemployment
compensation |
174,436 |
174,436 |
- |
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Employee
retirement |
1,190,792 |
1,188,610 |
2,182 |
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Other
insurance trust revenue |
- |
- |
(X) |
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Expenditure¹ |
12,599,522 |
9,005,740 |
6,281,388 |
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By character and object: |
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Intergovernmental
expenditure¹ |
- |
2,685,689 |
1,917 |
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Direct
expenditure |
12,599,522 |
6,320,051 |
6,279,471 |
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Current
operation |
9,527,846 |
4,236,392 |
5,291,454 |
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Capital
outlay |
1,616,709 |
925,187 |
691,522 |
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Construction |
942,702 |
541,174 |
401,528 |
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Other |
674,007 |
384,013 |
289,994 |
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Assistance
and subsidies |
129,972 |
129,454 |
518 |
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Interest
on debt |
445,962 |
151,531 |
294,431 |
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Insurance
benefits and repayments |
879,033 |
877,487 |
1,546 |
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Exhibit:
Salaries and wages |
3,923,268 |
1,294,145 |
2,629,123 |
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Direct expenditure by function |
12,599,522 |
6,320,051 |
6,279,471 |
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Direct
general expenditure |
11,109,261 |
5,328,276 |
5,780,985 |
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Capital
outlay |
1,568,997 |
925,187 |
643,810 |
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Other
direct general expenditure |
9,540,264 |
4,403,089 |
5,137,175 |
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Education
services: |
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Education |
3,711,573 |
1,108,704 |
2,602,869 |
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Higher education |
1,224,667 |
905,871 |
318,796 |
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Elementary and secondary education |
2,284,073 |
- |
2,284,073 |
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Other education |
202,833 |
202,833 |
(X) |
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Libraries |
52,363 |
4,102 |
48,261 |
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Social services and income
maintenance: |
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Public welfare |
1,778,555 |
1,752,200 |
26,355 |
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Cash assistance payments |
47,669 |
47,151 |
518 |
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Vendor payments |
1,461,328 |
1,460,371 |
957 |
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Other public welfare |
269,558 |
244,678 |
24,880 |
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Hospitals |
1,449,492 |
422,071 |
1,027,421 |
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Health |
266,061 |
209,102 |
56,959 |
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Social insurance administration |
49,400 |
49,400 |
- |
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Veterans' services |
14,922 |
14,922 |
(X) |
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Transportation: |
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Highways |
981,364 |
626,933 |
354,431 |
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Air transportation (airports) |
34,213 |
- |
34,213 |
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Parking facilities |
1,480 |
(X) |
1,480 |
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Water transport and terminals |
28,331 |
5,057 |
23,274 |
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Transit subsidies |
423 |
- |
423 |
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Public safety: |
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Police protection |
320,027 |
54,999 |
265,028 |
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Fire protection |
114,071 |
- |
114,071 |
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Correction |
245,104 |
197,732 |
47,372 |
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Protective inspection and regulation |
60,597 |
53,535 |
7,062 |
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Environment and housing: |
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Natural resources |
182,279 |
158,190 |
24,089 |
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Parks and recreation |
100,544 |
42,087 |
58,457 |
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Housing and community development |
134,439 |
4,572 |
129,867 |
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Sewerage |
101,875 |
- |
101,875 |
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Solid waste management |
91,634 |
- |
91,634 |
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Governmental administration: |
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Financial administration |
170,169 |
62,703 |
107,466 |
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Judicial and legal |
117,785 |
48,085 |
69,700 |
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General public buildings |
172,730 |
126,323 |
46,407 |
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Other government administration |
122,802 |
28,090 |
94,712 |
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Interest on general debt |
420,653 |
151,531 |
269,122 |
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General expenditure, n.e.c |
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Miscellaneous commercial activities |
- |
- |
- |
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Other and unallocable |
386,375 |
207,938 |
178,437 |
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Utilities |
|
496,940 |
- |
496,940 |
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Capital outlay |
47,712 |
- |
47,712 |
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Water supply |
158,810 |
- |
158,810 |
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Electric power |
255,157 |
- |
255,157 |
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Gas supply |
75,788 |
- |
75,788 |
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Transit |
7,185 |
- |
7,185 |
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Liquor store
expenditure |
114,288 |
114,288 |
- |
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Insurance trust |
879,033 |
877,487 |
1,546 |
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Unemployment compensation |
315,640 |
315,640 |
- |
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Employee retirement |
563,393 |
561,847 |
1,546 |
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Other insurance trust |
- |
- |
(X) |
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Debt outstanding |
6,994,114 |
2,454,627 |
4,539,487 |
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Long-term |
|
6,987,779 |
2,454,627 |
4,533,152 |
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Full faith and credit |
3,225,887 |
1,410,753 |
1,815,134 |
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Nonguaranteed |
3,761,892 |
1,043,874 |
2,718,018 |
Short-term |
|
6,335 |
- |
6,335 |
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Long-term
debt by purpose |
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Education |
887,321 |
87,940 |
799,381 |
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Utilities |
|
368,765 |
- |
368,765 |
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Other |
|
5,731,693 |
2,366,687 |
3,365,006 |
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Long-term
debt issued |
812,531 |
445,468 |
367,063 |
Long-term
debt retired |
653,671 |
222,856 |
430,815 |
Exhibit:
Change in total debt during year |
159,593 |
222,612 |
-63,019 |
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Cash and security
holdings |
18,766,878 |
14,574,295 |
4,192,583 |
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Insurance
trust funds |
11,109,460 |
11,108,824 |
636 |
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By purpose: |
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Unemployment compensation |
554,639 |
554,639 |
- |
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Employee retirement |
10,554,821 |
10,554,185 |
636 |
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Workers' compensation |
- |
- |
(X) |
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Miscellaneous |
- |
- |
(X) |
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By type (Employee
retirement funds): |
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Cash and deposits |
1,135,713 |
1,135,077 |
636 |
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Securities |
9,419,108 |
9,419,108 |
- |
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Federal |
3,418,917 |
3,418,917 |
- |
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State and local
government |
- |
- |
- |
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Nongovernment |
6,000,191 |
6,000,191 |
- |
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Other
than insurance trust funds |
7,657,418 |
3,465,471 |
4,191,947 |
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By purpose |
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Offsets to debt |
3,175,912 |
989,117 |
2,186,795 |
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Bond funds |
667,768 |
361,066 |
306,702 |
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Other |
|
3,813,738 |
2,115,288 |
1,698,450 |
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¹Duplicative intergovernmental
transactions are excluded; see text. |
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![__](img/blue_pix2.gif)
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