| State
Government Finances: 2003 |
|
|
| (Dollar amounts in
thousands. Per capita amounts in dollars) |
| Item |
TEXAS |
| Amount |
Per Capita |
| |
|
|
| Population (thousands, 2003) |
22,103 |
X |
| |
|
|
| Total Revenue |
82,621,328 |
3,738.01 |
| |
|
|
| General revenue |
66,457,732 |
3,006.73 |
| Intergovernmental revenue |
24,349,595 |
1,101.64 |
| Taxes |
29,098,584 |
1,316.50 |
| General sales |
14,347,144 |
649.10 |
| Selective sales |
9,013,791 |
407.81 |
| License taxes |
3,980,083 |
180.07 |
| Individual income tax |
- |
- |
| Corporate income tax |
- |
- |
| Other taxes |
1,757,566 |
79.52 |
| |
|
|
| Current charges |
6,321,818 |
286.02 |
| Miscellaneous general revenue |
6,687,735 |
302.57 |
| Utility revenue |
- |
- |
| Liquor store revenue |
- |
- |
| Insurance trust revenue |
16,163,596 |
731.29 |
| |
|
|
| Total expenditure |
76,386,043 |
3,455.91 |
| Intergovernmental expenditure |
17,332,957 |
784.19 |
| Direct expenditure |
59,053,086 |
2,671.72 |
| Current operation |
40,150,860 |
1,816.53 |
| Capital outlay |
6,858,775 |
310.31 |
| Insurance benefits and repayments |
9,582,495 |
433.54 |
| Assistance and subsidies |
1,509,538 |
68.30 |
| Interest on debt |
951,418 |
43.04 |
| Exhibit: Salaries and wages |
15,077,936 |
682.17 |
| |
|
|
| Total expenditure |
76,386,043 |
3,455.91 |
| General expenditure |
66,803,548 |
3,022.37 |
| Intergovernmental expenditure |
17,332,957 |
784.19 |
| Direct expenditure |
49,470,591 |
2,238.18 |
| |
|
|
| General expenditures, by function |
|
|
| Education |
26,995,012 |
1,221.33 |
| Public welfare |
18,498,427 |
836.92 |
| Hospitals |
2,833,200 |
128.18 |
| Health |
1,401,878 |
63.42 |
| Highways |
5,265,805 |
238.24 |
| |
|
|
| Police protection |
430,531 |
19.48 |
| Correction |
3,201,068 |
144.83 |
| Natural resources |
789,999 |
35.74 |
| Parks and recreation |
114,090 |
5.16 |
| Government administration |
1,570,287 |
71.04 |
| |
|
|
| Interest on general debt |
951,418 |
43.04 |
| Other and unallocable |
4,751,833 |
214.99 |
| |
|
|
| Utility expenditure |
- |
- |
| Liquor store expenditure |
- |
- |
| Insurance trust expenditure |
9,582,495 |
433.54 |
| |
|
|
| Debt at end of fiscal year |
14,616,237 |
661.28 |
| |
|
|
| Cash and security holdings |
181,581,079 |
8,215.22 |
|
|
|
| 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