Colorado State Government Finances 1992-1997

 

1997

 
                                      Amount     Percent         Per
Colorado                            (in thousands) Distribution      capita
 
Population (thousands)                       3,893                                
Total Revenue                           12,779,639      100.00     3,282.72
  General revenue                        9,944,905       77.82     2,554.56
    Intergovernmental revenue            2,595,939       20.31       666.82
    Taxes                                5,290,131       41.39     1,358.88
      General sales                      1,412,903       11.06       362.93
      Selective sales                      765,797        5.99       196.71
      License taxes                        261,406        2.05        67.15
      Individual income tax              2,560,337       20.03       657.68
      Corporate income tax                 224,275        1.75        57.61
      Other taxes                           65,413        0.51        16.80
    Current charges                      1,187,138        9.29       304.94
    Miscellaneous general revenue          871,697        6.82       223.91
  Utility revenue                                0        0.00         0.00
  Liquor stores revenue                          0        0.00         0.00
  Insurance trust revenue                2,834,734       22.18       728.16
                                                                                        
Total expenditure                       10,861,228      100.00     2,789.94
  Intergovernmental expenditure          3,017,473       27.78       775.10
  Direct expenditure                     7,843,755       72.22     2,014.84
    Current operation                    5,302,956       48.82     1,362.18
    Capital outlay                         742,649        6.84       190.77
    Insurance benefits and repayments    1,474,681       13.58       378.80
    Assistance and subsidies                84,129        0.77        21.61
    Interest on debt                       239,340        2.20        61.48
Exhibit: Salaries and wages              2,083,044       19.18       535.07
                                                                                          
Total expenditure                       10,861,228      100.00     2,789.94
  General expenditure                    9,381,494       86.38     2,409.84
    Intergovernmental expenditure        3,017,473       27.78       775.10
    Direct expenditure                   6,364,021       58.59     1,634.73
  General expenditure, by function:                                                       
    Education                            4,192,249       38.60     1,076.87
    Public welfare                       2,220,679       20.45       570.43
    Hospitals                              145,875        1.34        37.47
    Health                                 247,006        2.27        63.45
    Highways                               809,696        7.45       207.99
    Police protection                       55,270        0.51        14.20
    Correction                             455,517        4.19       117.01
    Natural resources                      151,918        1.40        39.02
    Parks and recreation                    46,588        0.43        11.97
    Governmental administration            334,102        3.08        85.82
    Interest on general debt               235,860        2.17        60.59
    Other and unallocable                  486,734        4.48       125.03
  Utility expenditure                        5,053        0.05         1.30
  Liquor stores expenditure                      0        0.00         0.00
  Insurance trust expenditure            1,474,681       13.58       378.80
                                                                                          
  Debt at end of fiscal year             3,402,235      100.00       873.94
                                                                                          
  Cash and security holdings            23,591,436      100.00     6,059.96

1996

 
 
                                            Amount      Percent         Per
Colorado                            (in thousands) distribution      capita
 
Population (thousands)                       3,823
Total Revenue                           11,865,786       100.0%    3,103.79
  General revenue                        9,460,920        79.7%    2,474.74
    Intergovernmental revenue            2,745,933        23.1%      718.27
    Taxes                                4,820,163        40.6%    1,260.83
      General sales                      1,321,500        11.1%      345.67
      Selective sales                      715,877         6.0%      187.26
      License taxes                        255,753         2.2%       66.90
      Individual income                  2,274,185        19.2%      594.87
      Corporation net income               205,700         1.7%       53.81
      Other taxes                           47,148          .4%       12.33
    Current charges                      1,070,825         9.0%      280.10
    Miscellaneous general revenue          823,999         6.9%      215.54
  Utility revenue                                0          .0%         .00
  Liquor stores revenue                          0          .0%         .00
  Insurance trust revenue                2,404,866        20.3%      629.05
 
Total Expenditure                       10,311,855       100.0%    2,697.32
  Intergovernmental expenditure          2,849,915        27.6%      745.47
  Direct expenditure                     7,461,940        72.4%    1,951.85
    Current operation                    4,901,405        47.5%    1,282.08
    Capital outlay                         601,685         5.8%      157.39
    Insurance benefits and repayments    1,404,835        13.6%      367.47
    Assistance and subsidies               215,386         2.1%       56.34
    Interest on debt                       338,629         3.3%       88.58
Exhibit: Salaries and wages              1,995,577        19.4%      521.99
 
Total expenditure                       10,311,855       100.0%    2,697.32
  General expenditure                    8,902,394        86.3%    2,328.64
    Intergovernmental expenditure        2,849,915        27.6%      745.47
    Direct expenditure                   6,052,479        58.7%    1,583.18
  General expenditure, by function:
    Education                            3,945,360        38.3%    1,032.01
    Public welfare                       2,081,070        20.2%      544.36
    Hospitals                              145,831         1.4%       38.15
    Health                                 235,366         2.3%       61.57
    Highways                               795,945         7.7%      208.20
    Police protection                       52,487          .5%       13.73
    Correction                             353,435         3.4%       92.45
    Natural resources                      157,835         1.5%       41.29
    Parks and recreation                    42,747          .4%       11.18
    Governmental administration            301,801         2.9%       78.94
    Interest on general debt               335,288         3.3%       87.70
    Other and unallocable                  455,229         4.4%      119.08
  Utility expenditure                        4,626           -         1.21
  Liquor stores expenditure                      0          .0%         .00
  Insurance trust expenditure            1,404,835        13.6%      367.47
 
  Debt at end of fiscal year             3,576,722       100.0%      935.58
 
  Cash and Security Holdings            26,042,693       100.0%    6,812.11

1995

                                                      Percent           Per
COLORADO                                     1995 Distribution       capita
 
 
Population (thousands)                      3,747           -             -
Total Revenue                          11,554,711       100.0%     3,083.72
  General revenue                       9,191,036        79.5%     2,452.91
    Intergovernmental revenue           2,682,929        23.2%       716.02
    Taxes                               4,531,366        39.2%     1,209.33
      General sales                     1,230,748        10.7%       328.46
      Selective sales                     681,845         5.9%       181.97
      License taxes                       267,886         2.3%        71.49
      Individual income                 2,101,708        18.2%       560.90
      Corporation net income              190,026         1.6%        50.71
      Other taxes                          59,153         0.5%        15.79
    Current charges                     1,042,851         9.0%       278.32
    Miscellaneous general revenue         933,890         8.1%       249.24
  Utility revenue                               0         0.0%         0.00
  Liquor stores revenue                         0         0.0%         0.00
  Insurance trust revenue               2,363,675        20.5%       630.82
 
Total Expenditure                       9,801,852       100.0%     2,615.92
  Intergovernmental expenditure         2,702,979        27.6%       721.37
  Direct expenditure                    7,098,873        72.4%     1,894.55
    Current operation                   4,731,295        48.3%     1,262.69
    Capital outlay                        572,892         5.8%       152.89
    Insurance benefits and repayments   1,363,955        13.9%       364.01
    Assistance and subsidies              194,982         2.0%        52.04
    Interest on debt                      235,749         2.4%        62.92
Exhibit:  Salaries and wages            1,771,583        18.1%       472.80
 
Total expenditure                       9,801,852       100.0%     2,615.92
  General expenditure                   8,433,648        86.0%     2,250.77
        Intergovernmental expenditure   2,702,979        27.6%       721.37
        Direct expenditure              5,730,669        58.5%     1,529.40
  General expenditure, by function:
      Education                         3,690,511        37.7%       984.92
      Public welfare                    2,135,285        21.8%       569.87
      Hospitals                           146,450         1.5%        39.08
      Health                              224,665         2.3%        59.96
      Highways                            779,881         8.0%       208.13
      Police protection                    49,043         0.5%        13.09
      Correction                          319,686         3.3%        85.32
      Natural resources                   159,437         1.6%        42.55
      Parks and recreation                 38,330         0.4%        10.23
      Governmental administration         290,278         3.0%        77.47
      Interest on general debt            232,736         2.4%        62.11
      Other and unallocable               378,385         3.9%       100.98
  Utility expenditure                       4,249         0.0%         1.13
  Liquor stores expenditure                     0         0.0%         0.00
  Insurance trust expenditure           1,363,955        13.9%       364.01
 
Debt at end of fiscal year              3,368,181       100.0%       898.90
 
Cash and Security Holdings             18,294,511       100.0%     4,882.44


1994

 

                                                      Percent           Per
COLORADO                                     1994 Distribution       capita
 
Population (thousands)                      3,656           -             -
Total Revenue                          10,425,288       100.0%     2,851.56
  General revenue                       8,034,742        77.1%     2,197.69
    Intergovernmental revenue           2,183,970        20.9%       597.37
    Taxes                               4,154,450        39.8%     1,136.34
      General sales                     1,125,265        10.8%       307.79
      Selective sales                     650,343         6.2%       177.88
      License taxes                       249,542         2.4%        68.26
      Individual income                 1,925,168        18.5%       526.58
      Corporation net income              146,042         1.4%        39.95
      Other taxes                          58,090         0.6%        15.89
    Current charges                       979,587         9.4%       267.94
    Miscellaneous general revenue         716,735         6.9%       196.04
  Utility revenue                               0         0.0%         0.00
  Liquor stores revenue                         0         0.0%         0.00
  Insurance trust revenue               2,390,546        22.9%       653.87
 
Total Expenditure                       8,902,738       100.0%     2,435.10
  Intergovernmental expenditure         2,553,610        28.7%       698.47
  Direct expenditure                    6,349,128        71.3%     1,736.63
    Current operation                   4,148,417        46.6%     1,134.69
    Capital outlay                        634,161         7.1%       173.46
    Insurance benefits and repayments   1,246,985        14.0%       341.08
    Assistance and subsidies               68,219         0.8%        18.66
    Interest on debt                      251,346         2.8%        68.75
Exhibit:  Salaries and wages            1,751,510        19.7%       479.08
 
Total expenditure                       8,902,738       100.0%     2,435.10
  General expenditure                   7,652,127        86.0%     2,093.03
        Intergovernmental expenditure   2,553,610        28.7%       698.47
        Direct expenditure              5,098,517        57.3%     1,394.56
  General expenditure, by function:
      Education                         3,357,760        37.7%       918.42
      Public welfare                    1,625,661        18.3%       444.66
      Hospitals                           159,124         1.8%        43.52
      Health                              232,482         2.6%        63.59
      Highways                            820,949         9.2%       224.55
      Police protection                    50,283         0.6%        13.75
      Correction                          289,364         3.3%        79.15
      Natural resources                   154,100         1.7%        42.15
      Parks and recreation                 32,111         0.4%         8.78
      Governmental administration         280,767         3.2%        76.80
      Interest on general debt            248,602         2.8%        68.00
      Other and unallocable               410,659         4.6%       112.32
  Utility expenditure                       3,626         0.0%         0.99
  Liquor stores expenditure                     0         0.0%         0.00
  Insurance trust expenditure           1,246,985        14.0%       341.08
 
Debt at end of fiscal year              3,262,891       100.0%       892.48
 
Cash and Security Holdings             19,471,058       100.0%     5,325.78

 

1993

                                                      Percent           Per
COLORADO                                     1993 Distribution       capita
 
 
Population (thousands)                      3,377           -             -
Total Revenue                          10,027,745       100.0%     2,969.42
  General revenue                       7,840,311        78.2%     2,321.68
    Intergovernmental revenue           2,136,402        21.3%       632.63
    Taxes                               3,788,634        37.8%     1,121.89
      General sales                       998,033        10.0%       295.54
      Selective sales                     584,395         5.8%       173.05
      License taxes                       238,961         2.4%        70.76
      Individual income                 1,764,736        17.6%       522.58
      Corporation net income              137,748         1.4%        40.79
      Other taxes                          64,761         0.6%        19.18
    Current charges                       924,169         9.2%       273.67
    Miscellaneous general revenue         991,106         9.9%       293.49
  Utility revenue                               0         0.0%         0.00
  Liquor stores revenue                         0         0.0%         0.00
  Insurance trust revenue               2,187,434        21.8%       647.74
 
Total Expenditure                       8,672,886       100.0%     2,568.22
  Intergovernmental expenditure         2,378,157        27.4%       704.22
  Direct expenditure                    6,294,729        72.6%     1,864.00
    Current operation                   4,257,833        49.1%     1,260.83
    Capital outlay                        531,899         6.1%       157.51
    Insurance benefits and repayments   1,197,710        13.8%       354.67
    Assistance and subsidies               62,302         0.7%        18.45
    Interest on debt                      244,985         2.8%        72.55
Exhibit:  Salaries and wages            1,857,853        21.4%       550.15
 
Total expenditure                       8,672,886       100.0%     2,568.22
  General expenditure                   7,471,882        86.2%     2,212.58
        Intergovernmental expenditure   2,378,157        27.4%       704.22
        Direct expenditure              5,093,725        58.7%     1,508.36
  General expenditure, by function:
      Education                         3,131,906        36.1%       927.42
      Public welfare                    1,845,410        21.3%       546.46
      Hospitals                           179,713         2.1%        53.22
      Health                              220,766         2.5%        65.37
      Highways                            719,213         8.3%       212.97
      Police protection                    43,153         0.5%        12.78
      Correction                          266,446         3.1%        78.90
      Natural resources                   151,814         1.8%        44.96
      Parks and recreation                 27,557         0.3%         8.16
      Governmental administration         286,127         3.3%        84.73
      Interest on general debt            242,981         2.8%        71.95
      Other and unallocable               365,194         4.2%       108.14
  Utility expenditure                       3,294         0.0%         0.98
  Liquor stores expenditure                     0         0.0%         0.00
  Insurance trust expenditure           1,197,710        13.8%       354.67
 
Debt at end of fiscal year              3,116,813       100.0%       922.95
 
Cash and Security Holdings             17,441,014       100.0%     5,164.65

 

1992

 
                                                     Percent           Per
COLORADO                                     1992 Distribution       capita
 
 
Population (thousands)                      3,377           -             -
Total Revenue                           9,077,033       100.0%     2,687.90
  General revenue                       7,014,481        77.3%     2,077.13
    Intergovernmental revenue           1,918,574        21.1%       568.13
    Taxes                               3,531,698        38.9%     1,045.81
      General sales                       913,599        10.1%       270.54
      Selective sales                     570,121         6.3%       168.82
      License taxes                       240,522         2.6%        71.22
      Individual income                 1,611,954        17.8%       477.33
      Corporation net income              123,458         1.4%        36.56
      Other taxes                          72,044         0.8%        21.33
    Current charges                       866,418         9.5%       256.56
    Miscellaneous general revenue         697,791         7.7%       206.63
  Utility revenue                               0         0.0%         0.00
  Liquor stores revenue                         0         0.0%         0.00
  Insurance trust revenue               2,062,552        22.7%       610.76
 
Total Expenditure                       7,491,923       100.0%     2,218.51
  Intergovernmental expenditure         1,969,365        26.3%       583.17
  Direct expenditure                    5,522,558        73.7%     1,635.34
    Current operation                   3,659,108        48.8%     1,083.54
    Capital outlay                        585,807         7.8%       173.47
    Insurance benefits and repayments     994,681        13.3%       294.55
    Assistance and subsidies               56,857         0.8%        16.84
    Interest on debt                      226,105         3.0%        66.95
Exhibit:  Salaries and wages            1,618,721        21.6%       479.34
 
Total expenditure                       7,491,923       100.0%     2,218.51
  General expenditure                   6,493,768        86.7%     1,922.94
        Intergovernmental expenditure   1,969,365        26.3%       583.17
        Direct expenditure              4,524,403        60.4%     1,339.77
  General expenditure, by function:
      Education                         2,709,235        36.2%       802.26
      Public welfare                    1,443,831        19.3%       427.55
      Hospitals                           166,544         2.2%        49.32
      Health                              206,028         2.8%        61.01
      Highways                            652,462         8.7%       193.21
      Police protection                    47,853         0.6%        14.17
      Correction                          265,445         3.5%        78.60
      Natural resources                   158,367         2.1%        46.90
      Parks and recreation                 22,343         0.3%         6.62
      Governmental administration         281,792         3.8%        83.44
      Interest on general debt            225,113         3.0%        66.66
      Other and unallocable               321,011         4.3%        95.06
  Utility expenditure                       3,474         0.0%         1.03
  Liquor stores expenditure                     0         0.0%         0.00
  Insurance trust expenditure             994,681        13.3%       294.55
 
Debt at end of fiscal year              2,977,116       100.0%       881.59
 
Cash and Security Holdings             15,943,360       100.0%     4,721.16
 


Notes: Amounts are in thousands. Per capita in dollars.

Source: State Government Finance Data, by State U.S. Census Bureau.

State Government Finance Data by State contains summary information on revenues, expenditures, indebtedness and cash/securities of state governments. The data include summary and detail totals. See Governments Finance and Employment Classification Manual for definitions and explanation of detailed codes.

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