| State
Government Finances: 2003 |
|
|
| (Dollar amounts in
thousands. Per capita amounts in dollars) |
| Item |
PENNSYLVANIA |
| Amount |
Per Capita |
| |
|
|
| Population (thousands, 2003) |
12,371 |
X |
| |
|
|
| Total Revenue |
49,459,403 |
3,998.01 |
| |
|
|
| General revenue |
46,904,770 |
3,791.51 |
| Intergovernmental revenue |
14,466,919 |
1,169.42 |
| Taxes |
23,187,302 |
1,874.33 |
| General sales |
7,561,149 |
611.20 |
| Selective sales |
4,410,858 |
356.55 |
| License taxes |
2,213,875 |
178.96 |
| Individual income tax |
6,661,780 |
538.50 |
| Corporate income tax |
1,189,314 |
96.14 |
| Other taxes |
1,150,326 |
92.99 |
| |
|
|
| Current charges |
5,642,131 |
456.08 |
| Miscellaneous general revenue |
3,608,418 |
291.68 |
| Utility revenue |
- |
- |
| Liquor store revenue |
1,013,471 |
81.92 |
| Insurance trust revenue |
1,541,162 |
124.58 |
| |
|
|
| Total expenditure |
57,428,466 |
4,642.18 |
| Intergovernmental expenditure |
11,943,470 |
965.44 |
| Direct expenditure |
45,484,996 |
3,676.74 |
| Current operation |
31,144,060 |
2,517.51 |
| Capital outlay |
3,735,390 |
301.95 |
| Insurance benefits and repayments |
8,186,270 |
661.73 |
| Assistance and subsidies |
1,332,146 |
107.68 |
| Interest on debt |
1,087,130 |
87.88 |
| Exhibit: Salaries and wages |
7,168,728 |
579.48 |
| |
|
|
| Total expenditure |
57,428,466 |
4,642.18 |
| General expenditure |
48,252,480 |
3,900.45 |
| Intergovernmental expenditure |
11,943,470 |
965.44 |
| Direct expenditure |
36,309,010 |
2,935.01 |
| |
|
|
| General expenditures, by function |
|
|
| Education |
14,838,088 |
1,199.43 |
| Public welfare |
16,085,269 |
1,300.24 |
| Hospitals |
1,945,368 |
157.25 |
| Health |
1,495,004 |
120.85 |
| Highways |
5,032,532 |
406.80 |
| |
|
|
| Police protection |
1,026,678 |
82.99 |
| Correction |
1,359,531 |
109.90 |
| Natural resources |
579,003 |
46.80 |
| Parks and recreation |
171,050 |
13.83 |
| Government administration |
2,208,949 |
178.56 |
| |
|
|
| Interest on general debt |
1,087,130 |
87.88 |
| Other and unallocable |
2,423,878 |
195.93 |
| |
|
|
| Utility expenditure |
40,606 |
3.28 |
| Liquor store expenditure |
949,110 |
76.72 |
| Insurance trust expenditure |
8,186,270 |
661.73 |
| |
|
|
| Debt at end of fiscal year |
24,330,327 |
1,966.72 |
| |
|
|
| Cash and security holdings |
93,430,245 |
7,552.36 |
|
|
|
| Abbreviations and
symbols: - zero or rounds to zero;
(NA) not available; X
not applicable |
| 2003
Population source: Table NST-EST2004-01 - Annual State Population
Estimates: July 1, 2004, Population Division, U.S. Census Bureau, |
| released December 22, 2004. |
|
|
|
Created: April 04 2005