Table 1. State and Local Government Finances by Level of Government and by State: 2005-06 | ||||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | ||||||
of abbreviations and symbols, see note below table.) | ||||||
Description | Georgia | |||||
State & local | State & local | State | Local | Local | ||
government | government | government | government | government | ||
amount1 | CV | amount | amount1 | CV | ||
1 | 2 | 3 | 4 | 5 | ||
Revenue1 | 65,306,752 | 0.24 | 37,594,200 | 37,828,951 | 0.43 | |
General revenue1 | 55,807,130 | 0.25 | 32,352,787 | 33,570,742 | 0.44 | |
Intergovernmental revenue1 | 11,404,872 | 0.22 | 10,609,465 | 10,911,806 | 0.32 | |
From Federal Government | 11,404,872 | 0.22 | 10,335,726 | 1,069,146 | 2.38 | |
From State government1 | (1) | 0.00 | - | 9,842,660 | 0.24 | |
From local governments1 | (1) | 0.00 | 273,739 | (1) | 0.00 | |
General revenue from own sources | 44,402,258 | 0.31 | 21,743,322 | 22,658,936 | 0.61 | |
Taxes | 31,025,457 | 0.34 | 17,033,651 | 13,991,806 | 0.76 | |
Property | 8,946,070 | 1.11 | 75,676 | 8,870,394 | 1.11 | |
Sales and gross receipts | 12,031,213 | 0.31 | 7,444,781 | 4,586,432 | 0.82 | |
General sales | 9,491,915 | 0.38 | 5,802,913 | 3,689,002 | 0.99 | |
Selective sales | 2,539,298 | 0.36 | 1,641,868 | 897,430 | 1.02 | |
Motor fuel | 899,222 | 0.00 | 899,222 | - | 0.00 | |
Alcoholic beverage | 278,171 | 1.09 | 156,124 | 122,047 | 2.47 | |
Tobacco products | 243,540 | 0.00 | 243,540 | - | 0.00 | |
Public utilities | 247,505 | 2.16 | - | 247,505 | 2.16 | |
Other selective sales | 870,860 | 0.47 | 342,982 | 527,878 | 0.78 | |
Individual income | 8,040,366 | 0.00 | 8,040,366 | - | 0.00 | |
Corporate income | 890,732 | 0.00 | 890,732 | - | 0.00 | |
Motor vehicle license | 281,462 | 0.00 | 281,117 | 345 | 0.00 | |
Other taxes | 835,614 | 0.89 | 300,979 | 534,635 | 1.39 | |
Charges and miscellaneous general revenue | 13,376,801 | 0.62 | 4,709,671 | 8,667,130 | 0.96 | |
Current charges | 8,995,199 | 0.78 | 2,790,463 | 6,204,736 | 1.13 | |
Education | 2,261,472 | 0.00 | 1,733,608 | 527,864 | 0.00 | |
Institutions of higher education | 1,735,073 | 0.00 | 1,726,951 | 8,122 | 0.00 | |
School lunch sales (gross) | 214,256 | 0.00 | - | 214,256 | 0.00 | |
Hospitals | 3,290,683 | 1.79 | 384,594 | 2,906,089 | 2.03 | |
Highways | 40,704 | 0.00 | 40,704 | - | 0.00 | |
Air transportation (airports) | 537,364 | 1.87 | 802 | 536,562 | 1.87 | |
Parking facilities | 4,959 | 8.40 | - | 4,959 | 8.40 | |
Sea and inland port facilities | 180,831 | 0.00 | 180,831 | - | 0.00 | |
Natural resources | 25,288 | 0.73 | 25,148 | 140 | 132.67 | |
Parks and recreation | 256,677 | 7.90 | 161,477 | 95,200 | 21.31 | |
Housing and community development | 89,387 | 5.82 | 1,436 | 87,951 | 5.92 | |
Sewerage | 825,428 | 2.14 | - | 825,428 | 2.14 | |
Solid waste management | 530,349 | 3.42 | - | 530,349 | 3.42 | |
Other charges | 952,057 | 2.22 | 261,863 | 690,194 | 3.06 | |
Miscellaneous general revenue | 4,381,602 | 0.96 | 1,919,208 | 2,462,394 | 1.71 | |
Interest earnings | 1,376,831 | 1.71 | 227,882 | 1,148,949 | 2.05 | |
Special assessments | 46,131 | 3.21 | - | 46,131 | 3.21 | |
Sale of property | 102,493 | 4.92 | 5,654 | 96,839 | 5.21 | |
Other general revenue | 2,856,147 | 1.16 | 1,685,672 | 1,170,475 | 2.84 | |
Utility revenue | 3,965,847 | 1.39 | 114 | 3,965,733 | 1.39 | |
Water supply | 1,371,862 | 1.98 | - | 1,371,862 | 1.98 | |
Electric power | 1,544,226 | 1.21 | - | 1,544,226 | 1.21 | |
Gas supply | 935,065 | 4.46 | - | 935,065 | 4.46 | |
Transit | 114,694 | 0.00 | 114 | 114,580 | 0.00 | |
Liquor store revenue | - | 0.00 | - | - | 0.00 | |
Insurance trust revenue | 5,533,775 | 0.06 | 5,241,299 | 292,476 | 1.18 | |
Unemployment compensation | 711,989 | 0.00 | 711,989 | - | 0.00 | |
Employee retirement | 4,700,690 | 0.07 | 4,408,214 | 292,476 | 1.18 | |
Workers' compensation | - | 0.00 | - | - | 0.00 | |
Other insurance trust revenue | 121,096 | 0.00 | 121,096 | - | 0.00 | |
Expenditure1 | 63,053,021 | 0.38 | 34,944,785 | 37,932,736 | 0.64 | |
By character and object: | ||||||
Intergovernmental expenditure1 | 39,981 | 0.00 | 9,753,253 | 111,228 | 51.06 | |
Direct expenditure | 63,013,040 | 0.38 | 25,191,532 | 37,821,508 | 0.63 | |
Current operations | 48,150,197 | 0.40 | 18,414,106 | 29,736,091 | 0.64 | |
Capital outlay | 8,347,689 | 1.32 | 1,859,637 | 6,488,052 | 1.70 | |
Construction | 6,391,662 | 1.05 | 1,676,199 | 4,715,463 | 1.42 | |
Other capital outlay | 1,956,027 | 3.60 | 183,438 | 1,772,589 | 3.98 | |
Assistance and subsidies | 867,311 | 0.00 | 867,311 | - | 0.00 | |
Interest on debt | 1,791,751 | 1.10 | 448,336 | 1,343,415 | 1.47 | |
Insurance benefits and repayments | 3,856,092 | 0.03 | 3,602,142 | 253,950 | 0.42 | |
Exhibit: Salaries and wages | 18,661,494 | 0.22 | 3,672,374 | 14,989,120 | 0.27 | |
Direct expenditure by function | 63,013,040 | 0.38 | 25,191,532 | 37,821,508 | 0.63 | |
Direct general expenditure | 54,209,946 | 0.32 | 21,546,871 | 32,663,075 | 0.52 | |
Capital outlay | 7,237,890 | 1.45 | 1,857,445 | 5,380,445 | 1.95 | |
Other direct general expenditure | 46,972,056 | 0.22 | 19,689,426 | 27,282,630 | 0.38 | |
Education services: | ||||||
Education | 21,292,049 | 0.00 | 5,864,906 | 15,427,143 | 0.00 | |
Capital outlay | 2,483,851 | 0.00 | 553,517 | 1,930,334 | 0.00 | |
Higher education | 4,531,106 | 0.00 | 4,508,536 | 22,570 | 0.00 | |
Capital outlay | 504,728 | 0.00 | 504,480 | 248 | 0.00 | |
Elementary & secondary | 15,405,290 | 0.00 | 717 | 15,404,573 | 0.00 | |
Capital outlay | 1,930,803 | 0.00 | 717 | 1,930,086 | 0.00 | |
Other education | 1,355,653 | 0.00 | 1,355,653 | - | 0.00 | |
Libraries | 147,212 | 4.48 | - | 147,212 | 4.48 | |
Social services and income maintenance: | ||||||
Public welfare | 8,492,975 | 0.07 | 8,350,939 | 142,036 | 4.36 | |
Cash assistance payments | 169,114 | 0.00 | 169,114 | - | 0.00 | |
Vendor payments | 6,948,297 | 0.00 | 6,948,297 | - | 0.00 | |
Other public welfare | 1,375,564 | 0.45 | 1,233,528 | 142,036 | 4.36 | |
Hospitals | 3,712,025 | 1.66 | 698,935 | 3,013,090 | 2.04 | |
Capital outlay | 196,793 | 1.01 | 1,351 | 195,442 | 1.01 | |
Health | 1,847,548 | 0.82 | 804,388 | 1,043,160 | 1.45 | |
Employment security administration | 101,056 | 0.00 | 101,056 | - | 0.00 | |
Veterans' services | 32,570 | 0.00 | 32,570 | - | 0.00 | |
Transportation: | ||||||
Highways | 2,718,877 | 1.70 | 1,422,778 | 1,296,099 | 3.57 | |
Capital outlay | 1,638,164 | 2.49 | 988,918 | 649,246 | 6.28 | |
Air transportation (airports) | 712,843 | 1.91 | 3,006 | 709,837 | 1.91 | |
Parking facilities | 5,131 | 47.01 | - | 5,131 | 47.01 | |
Sea and inland port facilities | 159,825 | 0.00 | 159,825 | - | 0.00 | |
Public safety: | ||||||
Police protection | 1,961,880 | 1.24 | 227,396 | 1,734,484 | 1.40 | |
Fire protection | 874,111 | 2.96 | - | 874,111 | 2.96 | |
Correction | 2,000,477 | 0.52 | 1,332,364 | 668,113 | 1.57 | |
Capital outlay | 88,703 | 4.16 | 46,754 | 41,949 | 8.79 | |
Protective inspection and regulation | 203,008 | 2.25 | 57,081 | 145,927 | 3.13 | |
Environment and housing: | ||||||
Natural resources | 463,978 | 0.64 | 443,127 | 20,851 | 14.16 | |
Capital outlay | 49,612 | 5.73 | 45,514 | 4,098 | 69.41 | |
Parks and recreation | 884,814 | 5.01 | 177,170 | 707,644 | 6.26 | |
Capital outlay | 298,780 | 13.59 | 10,404 | 288,376 | 14.08 | |
Housing and community development | 919,468 | 1.79 | 173,581 | 745,887 | 2.21 | |
Sewerage | 1,159,517 | 2.18 | 4,818 | 1,154,699 | 2.19 | |
Capital outlay | 563,928 | 3.13 | - | 563,928 | 3.13 | |
Solid waste management | 781,906 | 2.71 | 100,653 | 681,253 | 3.10 | |
Capital outlay | 146,597 | 10.98 | 67,104 | 79,493 | 20.25 | |
Governmental administration: | ||||||
Financial administration | 764,201 | 0.83 | 373,880 | 390,321 | 1.63 | |
Judicial and legal | 885,901 | 0.82 | 187,755 | 698,146 | 1.04 | |
General public buildings | 295,869 | 5.13 | 20,566 | 275,303 | 5.52 | |
Other governmental administration | 829,871 | 2.28 | 63,126 | 766,745 | 2.47 | |
Interest on general debt | 1,133,969 | 1.57 | 448,336 | 685,633 | 2.60 | |
General expenditure, n.e.c.: | ||||||
Miscellaneous commercial activities | 6,947 | 100.00 | - | 6,947 | 100.00 | |
Other and unallocable | 1,821,918 | 2.85 | 498,615 | 1,323,303 | 3.92 | |
Utility expenditure | 4,947,002 | 3.53 | 42,519 | 4,904,483 | 3.56 | |
Capital outlay | 1,109,799 | 2.02 | 2,192 | 1,107,607 | 2.03 | |
Water supply | 2,057,710 | 2.84 | - | 2,057,710 | 2.84 | |
Electric power | 1,370,932 | 6.87 | - | 1,370,932 | 6.87 | |
Gas supply | 840,807 | 11.82 | - | 840,807 | 11.82 | |
Transit | 677,553 | 0.00 | 42,519 | 635,034 | 0.00 | |
Liquor store expenditure | - | 0.00 | - | - | 0.00 | |
Insurance trust expenditure | 3,856,092 | 0.03 | 3,602,142 | 253,950 | 0.42 | |
Unemployment compensation | 500,535 | 0.00 | 500,535 | - | 0.00 | |
Employee retirement | 3,224,263 | 0.03 | 2,970,313 | 253,950 | 0.42 | |
Workers' compensation | - | 0.00 | - | - | 0.00 | |
Other insurance trust | 131,294 | 0.00 | 131,294 | - | 0.00 | |
Debt outstanding | 42,086,356 | 0.88 | 10,493,212 | 31,593,144 | 1.17 | |
Short-term | 716,636 | 0.55 | - | 716,636 | 0.55 | |
Long-term | 41,369,720 | 0.89 | 10,493,212 | 30,876,508 | 1.20 | |
Public debt for private purposes | 6,613,858 | 0.00 | 2,758,414 | 3,855,444 | 0.00 | |
Long-term debt issued | 6,322,043 | 1.54 | 2,403,575 | 3,918,468 | 2.49 | |
Long-term debt retired | 4,543,418 | 1.15 | 1,155,758 | 3,387,660 | 1.54 | |
Cash and security holdings | 101,631,540 | 0.37 | 69,540,724 | 32,090,816 | 1.18 | |
Insurance trust funds | 68,349,768 | 0.04 | 63,012,600 | 5,337,168 | 0.51 | |
Unemployment compensation | 1,328,166 | 0.00 | 1,328,166 | - | 0.00 | |
Employee retirement | 67,020,338 | 0.04 | 61,683,170 | 5,337,168 | 0.51 | |
Workers' compensation | - | 0.00 | - | - | 0.00 | |
Miscellaneous | 1,264 | 0.00 | 1,264 | - | 0.00 | |
Other than insurance trust funds | 33,281,772 | 1.13 | 6,528,124 | 26,753,648 | 1.41 | |
By purpose: | ||||||
Offsets to debt | 8,189,761 | 3.19 | 2,821,794 | 5,367,967 | 4.87 | |
Bond funds | 8,309,292 | 0.82 | 1,424,586 | 6,884,706 | 0.99 | |
Other | 16,782,719 | 1.62 | 2,281,744 | 14,500,975 | 1.87 | |
1 Duplicative intergovernmental transactions are excluded. | ||||||
Abbreviations and symbols: - zero or rounds to zero; (X) not applicable | ||||||
n.e.c. = "not elsewhere classified" |
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Source: U.S. Census Bureau, Governments Division Created: July 01 2008 Last Revised: July 01 2008
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