| State Government Finances: 1999 |
| (Amounts in
thousands. Per capita amounts in dollars. Revised May 2002) |
| Item |
TEXAS |
| Amount |
Percent |
Per Capita |
|
|
|
|
| Population (thousands, July
1, 1999) |
20,044 |
(X) |
(X) |
|
|
|
|
| Total Revenue |
71,648,633 |
100.00 |
3,574.57 |
|
|
|
|
| General revenue |
52,545,024 |
73.34 |
2,621.48 |
|
Intergovernmental revenue |
16,309,713 |
22.76 |
813.70 |
|
Taxes |
25,675,587 |
35.84 |
1,280.96 |
|
General sales |
13,104,114 |
18.29 |
653.77 |
|
Selective sales |
7,899,341 |
11.03 |
394.10 |
|
License taxes |
3,710,610 |
5.18 |
185.12 |
|
Individual income tax |
- |
- |
- |
|
Corporate income tax |
- |
- |
- |
|
Other taxes |
961,522 |
1.34 |
47.97 |
|
Current charges |
4,615,547 |
6.44 |
230.27 |
|
Miscellaneous general revenue |
5,944,177 |
8.30 |
296.56 |
|
Utility revenue |
- |
- |
- |
|
Liquor store revenue |
- |
- |
- |
|
Insurance trust revenue |
19,103,609 |
26.66 |
953.08 |
|
|
|
|
| Total expenditure |
54,761,328 |
100.00 |
2,732.06 |
|
Intergovernmental expenditure |
15,023,666 |
27.43 |
749.53 |
|
Direct expenditure |
39,737,662 |
72.57 |
1,982.52 |
|
Current operation |
27,717,026 |
50.61 |
1,382.81 |
|
Capital outlay |
3,975,723 |
7.26 |
198.35 |
|
Insurance benefits and repayments |
5,170,422 |
9.44 |
257.95 |
|
Assistance and subsidies |
2,003,468 |
3.66 |
99.95 |
|
Interest on debt |
871,023 |
1.59 |
43.46 |
| Exhibit: Salaries and wages |
7,108,817 |
12.98 |
354.66 |
|
|
|
|
| Total expenditure |
54,761,328 |
100.00 |
2,732.06 |
|
General expenditure |
49,590,906 |
90.56 |
2,474.10 |
|
Intergovernmental expenditure |
15,023,666 |
27.43 |
749.53 |
|
Direct expenditure |
34,567,240 |
63.12 |
1,724.57 |
|
|
|
|
|
General expenditures, by function |
|
|
|
|
Education |
20,566,051 |
37.56 |
1,026.05 |
|
Public welfare |
11,775,920 |
21.50 |
587.50 |
|
Hospitals |
2,614,904 |
4.78 |
130.46 |
|
Health |
1,473,317 |
2.69 |
73.50 |
|
Highways |
3,998,857 |
7.30 |
199.50 |
|
|
|
|
|
Police protection |
324,658 |
0.59 |
16.20 |
|
Correction |
2,659,637 |
4.86 |
132.69 |
|
Natural resources |
712,194 |
1.30 |
35.53 |
|
Parks and recreation |
70,069 |
0.13 |
3.50 |
|
Government administration |
1,432,397 |
2.62 |
71.46 |
|
|
|
|
|
Interest on general debt |
871,023 |
1.59 |
43.46 |
|
Other and unallocable |
3,091,879 |
5.65 |
154.25 |
|
|
|
|
|
Utility expenditure |
- |
- |
- |
|
Liquor store expenditure |
- |
- |
- |
|
Insurance trust expenditure |
5,170,422 |
9.44 |
257.95 |
|
|
|
|
| Debt at end of fiscal year |
14,736,223 |
100.00 |
735.19 |
| Cash and security holdings |
170,804,304 |
100.00 |
8,521.47 |
| Population source:
Internet table. Population Estimates Program, released December 29, 1999 |
|
|
|
|
Created: June 01 2002