| State Government Finances: 1999 |
| (Amounts in
thousands. Per capita amounts in dollars. Revised May 2002) |
| Item |
MISSOURI |
| Amount |
Percent |
Per Capita |
|
|
|
|
| Population (thousands, July
1, 1999) |
5,468 |
(X) |
(X) |
|
|
|
|
| Total Revenue |
19,504,680 |
100.00 |
3,567.06 |
|
|
|
|
| General revenue |
15,770,004 |
80.85 |
2,884.05 |
|
Intergovernmental revenue |
4,733,323 |
24.27 |
865.64 |
|
Taxes |
8,563,594 |
43.91 |
1,566.13 |
|
General sales |
2,716,070 |
13.93 |
496.72 |
|
Selective sales |
1,202,390 |
6.16 |
219.90 |
|
License taxes |
603,109 |
3.09 |
110.30 |
|
Individual income tax |
3,627,422 |
18.60 |
663.39 |
|
Corporate income tax |
276,523 |
1.42 |
50.57 |
|
Other taxes |
138,080 |
0.71 |
25.25 |
|
Current charges |
1,245,184 |
6.38 |
227.72 |
|
Miscellaneous general revenue |
1,227,903 |
6.30 |
224.56 |
|
Utility revenue |
- |
- |
- |
|
Liquor store revenue |
- |
- |
- |
|
Insurance trust revenue |
3,734,676 |
19.15 |
683.01 |
|
|
|
|
| Total expenditure |
16,524,873 |
100.00 |
3,022.11 |
|
Intergovernmental expenditure |
4,441,636 |
26.88 |
812.30 |
|
Direct expenditure |
12,083,237 |
73.12 |
2,209.81 |
|
Current operation |
8,542,843 |
51.70 |
1,562.33 |
|
Capital outlay |
1,400,785 |
8.48 |
256.18 |
|
Insurance benefits and repayments |
1,178,970 |
7.13 |
215.61 |
|
Assistance and subsidies |
460,993 |
2.79 |
84.31 |
|
Interest on debt |
499,646 |
3.02 |
91.38 |
| Exhibit: Salaries and wages |
2,719,515 |
16.46 |
497.35 |
|
|
|
|
| Total expenditure |
16,524,873 |
100.00 |
3,022.11 |
|
General expenditure |
15,345,903 |
92.87 |
2,806.49 |
|
Intergovernmental expenditure |
4,441,636 |
26.88 |
812.30 |
|
Direct expenditure |
10,904,267 |
65.99 |
1,994.20 |
|
|
|
|
|
General expenditures, by function |
|
|
|
|
Education |
5,731,961 |
34.69 |
1,048.27 |
|
Public welfare |
3,725,982 |
22.55 |
681.42 |
|
Hospitals |
526,665 |
3.19 |
96.32 |
|
Health |
619,811 |
3.75 |
113.35 |
|
Highways |
1,399,336 |
8.47 |
255.91 |
|
|
|
|
|
Police protection |
171,600 |
1.04 |
31.38 |
|
Correction |
492,239 |
2.98 |
90.02 |
|
Natural resources |
251,546 |
1.52 |
46.00 |
|
Parks and recreation |
53,725 |
0.33 |
9.83 |
|
Government administration |
685,246 |
4.15 |
125.32 |
|
|
|
|
|
Interest on general debt |
499,646 |
3.02 |
91.38 |
|
Other and unallocable |
1,188,146 |
7.19 |
217.29 |
|
|
|
|
|
Utility expenditure |
- |
- |
- |
|
Liquor store expenditure |
- |
- |
- |
|
Insurance trust expenditure |
1,178,970 |
7.13 |
215.61 |
|
|
|
|
| Debt at end of fiscal year |
8,903,117 |
100.00 |
1,628.22 |
| Cash and security holdings |
39,727,822 |
100.00 |
7,265.51 |
| Population source:
Internet table. Population Estimates Program, released December 29, 1999 |
|
|
|
|
Created: June 01 2002