| State
Government Finances: 2001 |
|
|
|
| (Amounts in
thousands. Per capita amounts in dollars. Revised March 2004) |
| Item |
TEXAS |
| |
|
|
| Amount |
Percent |
Per Capita |
| |
|
|
|
| Population (thousands, July
1, 2001) |
21,371 |
(X) |
(X) |
| |
|
|
|
| Total Revenue |
65,525,245 |
100.00 |
3,066.08 |
| |
|
|
|
| General revenue |
60,596,395 |
92.48 |
2,835.45 |
| Intergovernmental revenue |
18,733,876 |
28.59 |
876.60 |
| Taxes |
29,422,936 |
44.90 |
1,376.77 |
| General sales |
14,707,624 |
22.45 |
688.20 |
| Selective sales |
8,596,676 |
13.12 |
402.26 |
| License taxes |
3,751,486 |
5.73 |
175.54 |
| Individual income tax |
0 |
0.00 |
0.00 |
| Corporate income tax |
0 |
0.00 |
0.00 |
| Other taxes |
2,367,150 |
3.61 |
110.76 |
| |
|
|
|
| Current charges |
5,864,506 |
8.95 |
274.41 |
| Miscellaneous general revenue |
6,575,077 |
10.03 |
307.66 |
| Utility revenue |
0 |
0.00 |
0.00 |
| Liquor store revenue |
0 |
0.00 |
0.00 |
| Insurance trust revenue |
4,928,850 |
7.52 |
230.63 |
| |
|
|
|
| Total expenditure |
64,685,858 |
100.00 |
3,026.81 |
| Intergovernmental expenditure |
17,204,468 |
26.60 |
805.04 |
| Direct expenditure |
47,481,390 |
73.40 |
2,221.77 |
| Current operation |
33,279,322 |
51.45 |
1,557.22 |
| Capital outlay |
5,457,153 |
8.44 |
255.35 |
| Insurance benefits and repayments |
6,502,594 |
10.05 |
304.27 |
| Assistance and subsidies |
1,228,020 |
1.90 |
57.46 |
| Interest on debt |
1,014,301 |
1.57 |
47.46 |
| Exhibit: Salaries and wages |
7,602,410 |
11.75 |
355.73 |
| |
|
|
|
| Total expenditure |
64,685,858 |
100.00 |
3,026.81 |
| General expenditure |
58,183,264 |
89.95 |
2,722.53 |
| Intergovernmental expenditure |
17,204,468 |
26.60 |
805.04 |
| Direct expenditure |
40,978,796 |
63.35 |
1,917.50 |
| |
|
|
|
| General expenditures, by function |
|
|
|
| Education |
24,804,955 |
38.35 |
1,160.68 |
| Public welfare |
13,254,594 |
20.49 |
620.21 |
| Hospitals |
3,032,440 |
4.69 |
141.90 |
| Health |
1,725,889 |
2.67 |
80.76 |
| Highways |
4,875,993 |
7.54 |
228.16 |
| |
|
|
|
| Police protection |
337,456 |
0.52 |
15.79 |
| Correction |
3,074,359 |
4.75 |
143.86 |
| Natural resources |
690,462 |
1.07 |
32.31 |
| Parks and recreation |
106,724 |
0.16 |
4.99 |
| Government administration |
1,494,589 |
2.31 |
69.94 |
| |
|
|
|
| Interest on general debt |
1,014,301 |
1.57 |
47.46 |
| Other and unallocable |
3,771,502 |
5.83 |
176.48 |
| |
|
|
|
| Utility expenditure |
0 |
0.00 |
0.00 |
| Liquor store expenditure |
0 |
0.00 |
0.00 |
| Insurance trust expenditure |
6,502,594 |
10.05 |
304.27 |
| |
|
|
|
| Debt at end of fiscal year |
16,815,848 |
100.00 |
786.85 |
| |
|
|
|
| Cash and security holdings |
176,316,695 |
100.00 |
8,250.28 |
|
|
| 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