Colorado State Government Finances 1992-1997
|
|
|
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
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
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
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
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
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
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.