| State
Government Finances: 2001 |
|
|
|
| (Amounts in
thousands. Per capita amounts in dollars. Revised March 2004) |
| Item |
MISSOURI |
| |
|
|
| Amount |
Percent |
Per Capita |
| |
|
|
|
| Population (thousands, July
1, 2001) |
5,637 |
(X) |
(X) |
| |
|
|
|
| Total Revenue |
20,133,937 |
100.00 |
3,571.75 |
| |
|
|
|
| General revenue |
17,527,810 |
87.06 |
3,109.42 |
| Intergovernmental revenue |
5,612,433 |
27.88 |
995.64 |
| Taxes |
8,837,196 |
43.89 |
1,567.71 |
| General sales |
2,804,891 |
13.93 |
497.59 |
| Selective sales |
1,220,236 |
6.06 |
216.47 |
| License taxes |
587,063 |
2.92 |
104.14 |
| Individual income tax |
3,815,194 |
18.95 |
676.81 |
| Corporate income tax |
236,261 |
1.17 |
41.91 |
| Other taxes |
173,551 |
0.86 |
30.79 |
| |
|
|
|
| Current charges |
1,448,428 |
7.19 |
256.95 |
| Miscellaneous general revenue |
1,629,753 |
8.09 |
289.12 |
| Utility revenue |
0 |
0.00 |
0.00 |
| Liquor store revenue |
0 |
0.00 |
0.00 |
| Insurance trust revenue |
2,606,127 |
12.94 |
462.33 |
| |
|
|
|
| Total expenditure |
18,888,113 |
100.00 |
3,350.74 |
| Intergovernmental expenditure |
4,802,371 |
25.43 |
851.94 |
| Direct expenditure |
14,085,742 |
74.57 |
2,498.80 |
| Current operation |
9,799,623 |
51.88 |
1,738.45 |
| Capital outlay |
1,407,343 |
7.45 |
249.66 |
| Insurance benefits and repayments |
1,765,035 |
9.34 |
313.12 |
| Assistance and subsidies |
530,522 |
2.81 |
94.11 |
| Interest on debt |
583,219 |
3.09 |
103.46 |
| Exhibit: Salaries and wages |
3,166,495 |
16.76 |
561.73 |
| |
|
|
|
| Total expenditure |
18,888,113 |
100.00 |
3,350.74 |
| General expenditure |
17,123,078 |
90.66 |
3,037.62 |
| Intergovernmental expenditure |
4,802,371 |
25.43 |
851.94 |
| Direct expenditure |
12,320,707 |
65.23 |
2,185.69 |
| |
|
|
|
| General expenditures, by function |
|
|
|
| Education |
6,432,878 |
34.06 |
1,141.19 |
| Public welfare |
4,678,233 |
24.77 |
829.92 |
| Hospitals |
711,157 |
3.77 |
126.16 |
| Health |
612,744 |
3.24 |
108.70 |
| Highways |
1,545,353 |
8.18 |
274.14 |
| |
|
|
|
| Police protection |
177,903 |
0.94 |
31.56 |
| Correction |
604,714 |
3.20 |
107.28 |
| Natural resources |
312,028 |
1.65 |
55.35 |
| Parks and recreation |
41,493 |
0.22 |
7.36 |
| Government administration |
520,170 |
2.75 |
92.28 |
| |
|
|
|
| Interest on general debt |
583,219 |
3.09 |
103.46 |
| Other and unallocable |
903,186 |
4.78 |
160.22 |
| |
|
|
|
| Utility expenditure |
0 |
0.00 |
0.00 |
| Liquor store expenditure |
0 |
0.00 |
0.00 |
| Insurance trust expenditure |
1,765,035 |
9.34 |
313.12 |
| |
|
|
|
| Debt at end of fiscal year |
11,373,216 |
100.00 |
2,017.60 |
| |
|
|
|
| Cash and security holdings |
44,991,145 |
100.00 |
7,981.40 |
|
|
| Abbreviations and
symbols: - zero or rounds to zero;
(NA) not available; (X)
not applicable |
|
|
| Population
source: Table ST-EST2002-01 - State Population Estimates: April 1, 2000 to
July 1, 2002, Population Division, |
|
| U.S. Census Bureau, released
December 20, 2002. |
|
|
|
|
|
|
Created: March 19 2004