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| State Government Finances: 2001 | |||
| (Amounts in thousands. Per capita amounts in dollars) | |||
| 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 | - | - | - |
| Corporate income tax | - | - | - |
| 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 | - | - | - |
| Liquor store revenue | - | - | - |
| 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 | - | - | - |
| Liquor store expenditure | - | - | - |
| 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. | |||
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Source: U.S. Census Bureau, Governments Division Created: May 01 2003 Last Revised: May 01 2003
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