|
| State Government Finances: 2005 | ||
| (Dollar amounts in thousands) | ||
| Item | TEXAS | |
| Total Revenue | 95,820,765 | |
| General revenue | 75,790,951 | |
| Intergovernmental revenue | 26,578,629 | |
| Taxes | 32,784,942 | |
| General sales | 16,356,284 | |
| Selective sales | 9,494,557 | |
| License taxes | 4,484,915 | |
| Individual income tax | - | |
| Corporate income tax | - | |
| Other taxes | 2,449,186 | |
| - | ||
| Current charges | 7,887,013 | |
| Miscellaneous general revenue | 8,540,367 | |
| Utility revenue | - | |
| Liquor store revenue | - | |
| Insurance trust revenue | 20,029,814 | |
| - | ||
| Total expenditure | 81,277,051 | |
| Intergovernmental expenditure | 17,489,900 | |
| Direct expenditure | 63,787,151 | |
| Current operation | 43,135,484 | |
| Capital outlay | 8,835,806 | |
| Insurance benefits and repayments | 9,464,996 | |
| Assistance and subsidies | 1,517,063 | |
| Interest on debt | 833,802 | |
| Exhibit: Salaries and wages | 12,620,866 | |
| - | ||
| Total expenditure | 81,277,051 | |
| General expenditure | 71,796,164 | |
| Intergovernmental expenditure | 17,489,900 | |
| Direct expenditure | 54,306,264 | |
| - | ||
| General expenditures, by function: | - | |
| Education | 29,349,306 | |
| Public welfare | 19,728,003 | |
| Hospitals | 2,940,405 | |
| Health | 928,865 | |
| Highways | 7,307,878 | |
| - | ||
| Police protection | 491,572 | |
| Correction | 3,040,583 | |
| Natural resources | 1,029,200 | |
| Parks and recreation | 117,812 | |
| Government administration | 1,457,253 | |
| Interest on general debt | 833,802 | |
| Other and unallocable | 4,571,485 | |
| - | ||
| Utility expenditure | 15,891 | |
| Liquor store expenditure | - | |
| Insurance trust expenditure | 9,464,996 | |
| - | ||
| Debt at end of fiscal year | 18,153,032 | |
| - | ||
| Cash and security holdings | 206,403,264 | |
| Symbol: - zero or rounds to zero | ||
| Source: U.S. Census Bureau, Governments Division, 2005 Survey of State Government Finances, | ||
| January 2007 | ||
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Source: U.S. Census Bureau, Governments Division Created: June 04 2008 Last Revised: June 06 2008
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