| State Government Finances: 2000 |
| (Amounts in
thousands. Per capita amounts in dollars. Revised September 2002) |
| Item |
TEXAS |
| Amount |
Percent |
Per Capita |
| 1 |
2 |
3 |
|
|
|
|
| Population (thousands, April
1, 2000) |
20,852 |
(X) |
(X) |
| Personal income (millions,
calendar year 1999) |
587,228 |
(X) |
(X) |
|
|
|
|
| Total Revenue |
72,322,692 |
100.00 |
3,468.38 |
|
|
|
|
| General revenue |
55,312,368 |
76.48 |
2,652.62 |
|
Intergovernmental revenue |
17,150,934 |
23.71 |
822.51 |
|
Taxes |
27,424,142 |
37.92 |
1,315.18 |
|
General sales |
14,012,165 |
19.37 |
671.98 |
|
Selective sales |
8,201,203 |
11.34 |
393.31 |
|
License taxes |
3,812,821 |
5.27 |
182.85 |
|
Individual income tax |
- |
- |
- |
|
Corporate income tax |
- |
- |
- |
|
Other taxes |
1,397,953 |
1.93 |
67.04 |
|
Current charges |
5,102,258 |
7.05 |
244.69 |
|
Miscellaneous general revenue |
5,635,034 |
7.79 |
270.24 |
|
Utility revenue |
- |
- |
- |
|
Liquor store revenue |
- |
- |
- |
|
Insurance trust revenue |
17,010,324 |
23.52 |
815.76 |
|
|
|
|
| Total expenditure |
60,425,369 |
100.00 |
2,897.82 |
|
Intergovernmental expenditure |
16,231,378 |
26.86 |
778.41 |
|
Direct expenditure |
44,193,991 |
73.14 |
2,119.41 |
|
Current operation |
30,059,539 |
49.75 |
1,441.57 |
|
Capital outlay |
5,543,996 |
9.17 |
265.87 |
|
Insurance benefits and repayments |
5,973,206 |
9.89 |
286.46 |
|
Assistance and subsidies |
1,584,970 |
2.62 |
76.01 |
|
Interest on debt |
1,032,280 |
1.71 |
49.51 |
| Exhibit: Salaries and wages |
7,598,588 |
12.58 |
364.41 |
|
|
|
|
| Total expenditure |
60,425,369 |
100.00 |
2,897.82 |
|
General expenditure |
54,452,163 |
90.11 |
2,611.36 |
|
Intergovernmental expenditure |
16,231,378 |
26.86 |
778.41 |
|
Direct expenditure |
38,220,785 |
63.25 |
1,832.96 |
|
|
|
|
|
General expenditures, by function |
|
|
|
|
Education |
22,913,913 |
37.92 |
1,098.88 |
|
Public welfare |
11,865,880 |
19.64 |
569.05 |
|
Hospitals |
2,947,605 |
4.88 |
141.36 |
|
Health |
1,608,023 |
2.66 |
77.12 |
|
Highways |
4,861,214 |
8.04 |
233.13 |
|
|
|
|
|
Police protection |
343,991 |
0.57 |
16.50 |
|
Correction |
2,766,911 |
4.58 |
132.69 |
|
Natural resources |
718,567 |
1.19 |
34.46 |
|
Parks and recreation |
72,557 |
0.12 |
3.48 |
|
Government administration |
1,401,435 |
2.32 |
67.21 |
|
|
|
|
|
Interest on general debt |
1,032,280 |
1.71 |
49.51 |
|
Other and unallocable |
3,919,787 |
6.49 |
187.98 |
|
|
|
|
|
Utility expenditure |
- |
- |
- |
|
Liquor store expenditure |
- |
- |
- |
|
Insurance trust expenditure |
5,973,206 |
9.89 |
286.46 |
|
|
|
|
| Debt at end of fiscal year |
19,228,150 |
100.00 |
922.12 |
| Cash and security holdings |
188,147,532 |
100.00 |
9,023.00 |
|
|
|
| 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 |
| Personal income
source: Survey of Current Business (October 2000) BEA, released September 12,
2000 |
|
|
|
|
Created: November 21 2002