| State Government Finances: 1999 |
| (Amounts in
thousands. Per capita amounts in dollars. Revised May 2002) |
| Item |
ARIZONA |
| Amount |
Percent |
Per Capita |
|
|
|
|
| Population (thousands, July
1, 1999) |
4,778 |
(X) |
(X) |
|
|
|
|
| Total Revenue |
15,121,888 |
100.00 |
3,164.90 |
|
|
|
|
| General revenue |
13,077,480 |
86.48 |
2,737.02 |
|
Intergovernmental revenue |
3,662,296 |
24.22 |
766.49 |
|
Taxes |
7,542,735 |
49.88 |
1,578.64 |
|
General sales |
3,309,921 |
21.89 |
692.74 |
|
Selective sales |
985,424 |
6.52 |
206.24 |
|
License taxes |
246,472 |
1.63 |
51.58 |
|
Individual income tax |
2,098,350 |
13.88 |
439.17 |
|
Corporate income tax |
545,388 |
3.61 |
114.15 |
|
Other taxes |
357,180 |
2.36 |
74.76 |
|
Current charges |
777,268 |
5.14 |
162.68 |
|
Miscellaneous general revenue |
1,095,181 |
7.24 |
229.21 |
|
Utility revenue |
21,549 |
0.14 |
4.51 |
|
Liquor store revenue |
- |
- |
- |
|
Insurance trust revenue |
2,022,859 |
13.38 |
423.37 |
|
|
|
|
| Total expenditure |
14,278,357 |
100.00 |
2,988.35 |
|
Intergovernmental expenditure |
5,944,003 |
41.63 |
1,244.04 |
|
Direct expenditure |
8,334,354 |
58.37 |
1,744.32 |
|
Current operation |
5,569,277 |
39.01 |
1,165.61 |
|
Capital outlay |
1,134,910 |
7.95 |
237.53 |
|
Insurance benefits and repayments |
1,125,216 |
7.88 |
235.50 |
|
Assistance and subsidies |
350,900 |
2.46 |
73.44 |
|
Interest on debt |
154,051 |
1.08 |
32.24 |
| Exhibit: Salaries and wages |
2,441,693 |
17.10 |
511.03 |
|
|
|
|
| Total expenditure |
14,278,357 |
100.00 |
2,988.35 |
|
General expenditure |
13,127,188 |
91.94 |
2,747.42 |
|
Intergovernmental expenditure |
5,944,003 |
41.63 |
1,244.04 |
|
Direct expenditure |
7,183,185 |
50.31 |
1,503.39 |
|
|
|
|
|
General expenditures, by function |
|
|
|
|
Education |
4,735,867 |
33.17 |
991.18 |
|
Public welfare |
2,461,064 |
17.24 |
515.08 |
|
Hospitals |
66,505 |
0.47 |
13.92 |
|
Health |
737,725 |
5.17 |
154.40 |
|
Highways |
1,630,806 |
11.42 |
341.32 |
|
|
|
|
|
Police protection |
151,087 |
1.06 |
31.62 |
|
Correction |
740,342 |
5.19 |
154.95 |
|
Natural resources |
151,006 |
1.06 |
31.60 |
|
Parks and recreation |
51,377 |
0.36 |
10.75 |
|
Government administration |
457,978 |
3.21 |
95.85 |
|
|
|
|
|
Interest on general debt |
150,322 |
1.05 |
31.46 |
|
Other and unallocable |
1,793,109 |
12.56 |
375.28 |
|
|
|
|
|
Utility expenditure |
25,953 |
0.18 |
5.43 |
|
Liquor store expenditure |
- |
- |
- |
|
Insurance trust expenditure |
1,125,216 |
7.88 |
235.50 |
|
|
|
|
| Debt at end of fiscal year |
2,725,113 |
100.00 |
570.35 |
| Cash and security holdings |
35,724,215 |
100.00 |
7,476.81 |
| Population source:
Internet table. Population Estimates Program, released December 29, 1999 |
|
|
|
|
Created: June 01 2002