Virginia
State and Local Government Finances by Level of Government and State: 1991-92 |
(Thousand
dollars. Detail may not add to total
because of rounding) |
|
VIRGINIA |
|
Geographic area and item |
State and local |
State |
Local |
|
governments¹ |
government |
governments¹ |
|
1 |
2 |
3 |
|
|
|
|
Population
(July 1, 1992, in thousands) |
6,377 |
6,377 |
6,377 |
Personal
Income (Calendar year 1991, in millions) |
140,207 |
140,207 |
140,207 |
|
|
|
|
Revenue¹
|
24,846,325 |
15,074,835 |
13,074,299 |
General revenue¹ |
21,424,176 |
13,086,581 |
11,857,086 |
Intergovernmental
revenue¹ |
2,952,090 |
2,725,900 |
3,745,681 |
From Federal Government |
2,952,090 |
2,563,170 |
388,920 |
From State government |
0 |
0 |
3,356,761 |
From local governments¹ |
0 |
162,730 |
0 |
General revenue
from own sources |
18,472,086 |
10,360,681 |
8,111,405 |
Taxes |
12,726,225 |
7,025,345 |
5,700,880 |
Property
|
4,174,308 |
15,351 |
4,158,957 |
Sales and gross receipts |
3,882,406 |
2,857,652 |
1,024,754 |
General
|
2,075,780 |
1,570,789 |
504,991 |
Selective
|
1,806,626 |
1,286,863 |
519,763 |
Motor fuel |
629,104 |
629,104 |
0 |
Alcoholic beverage |
97,158 |
97,155 |
3 |
Tobacco products |
41,126 |
15,315 |
25,811 |
Public utilities |
419,297 |
100,917 |
318,380 |
Other |
619,941 |
444,372 |
175,569 |
Individual income |
3,321,581 |
3,321,243 |
338 |
Corporate income |
273,258 |
273,258 |
0 |
Motor vehicle license |
345,809 |
255,805 |
90,004 |
Other taxes
|
728,863 |
302,036 |
426,827 |
Charges and miscellaneous general revenue |
5,745,861 |
3,335,336 |
2,410,525 |
Current charges |
3,630,734 |
2,010,012 |
1,620,722 |
Education
|
1,272,204 |
1,062,344 |
209,860 |
Institutions of higher
education |
1,046,798 |
1,046,798 |
0 |
School lunch sales
(gross) |
132,831 |
0 |
132,831 |
Hospitals |
937,186 |
746,453 |
190,733 |
Highways |
124,899 |
71,415 |
53,484 |
Airports |
175,543 |
0 |
175,543 |
Parking facilities |
19,761 |
0 |
19,761 |
Natural resources |
5,855 |
4,827 |
1,028 |
Parks and
recreation |
61,691 |
4,993 |
56,698 |
Housing and community
development |
69,639 |
1,939 |
67,700 |
Sewerage |
452,943 |
0 |
452,943 |
Solid waste
management |
219,931 |
0 |
219,931 |
Other charges |
291,082 |
118,041 |
173,041 |
Miscellaneous general
revenue |
2,115,127 |
1,325,324 |
789,803 |
Interest earnings |
1,116,086 |
549,787 |
566,299 |
Special assessments |
16,290 |
0 |
16,290 |
Sale of property |
24,905 |
1,089 |
23,816 |
Other general
revenue |
957,846 |
774,448 |
183,398 |
Other than general
revenue |
3,422,149 |
1,988,254 |
1,217,213 |
Utility revenue |
828,051 |
0 |
828,051 |
Water supply |
493,166 |
0 |
493,166 |
Electric power
|
184,947 |
0 |
184,947 |
Gas supply |
117,938 |
0 |
117,938 |
Transit |
32,000 |
0 |
32,000 |
Liquor store revenue |
258,211 |
258,211 |
0 |
Insurance trust
revenue |
2,335,887 |
1,730,043 |
389,162 |
Unemployment compensation |
296,210 |
296,210 |
0 |
Employee retirement |
2,039,677 |
1,433,833 |
389,162 |
Other insurance trust revenue |
2,039,677 |
1,433,833 |
389,162 |
|
|
|
|
Expenditure¹
|
23,747,665 |
13,920,647 |
13,383,062 |
By character and
object: |
|
|
|
Intergovernmental expenditure¹ |
0 |
3,489,912 |
66,132 |
Direct expenditure |
23,747,665 |
10,430,735 |
13,316,930 |
Current operation |
17,736,418 |
7,268,259 |
10,468,159 |
Capital outlay
|
2,915,181 |
1,113,277 |
1,801,904 |
Construction
|
2,283,547 |
928,586 |
1,354,961 |
Other |
631,634 |
184,691 |
446,943 |
Assistance and subsidies |
621,811 |
556,378 |
65,433 |
Interest on debt |
1,302,051 |
478,499 |
823,552 |
Insurance benefits and
repayments |
1,172,204 |
1,014,322 |
157,882 |
Exhibit: Salaries and wages |
8,975,777 |
3,032,098 |
5,943,679 |
Direct expenditure
by function |
23,747,665 |
10,430,735 |
13,316,930 |
Direct general expenditure |
21,429,550 |
9,204,164 |
12,225,386 |
Capital outlay
|
2,726,047 |
1,112,726 |
1,613,321 |
Other direct general
expenditure |
18,703,503 |
8,091,438 |
10,612,065 |
Education services: |
|
|
|
Education
|
8,056,643 |
2,464,157 |
5,592,486 |
Elementary and secondary education |
5,592,486 |
0 |
5,592,486 |
Other education |
2,464,157 |
2,464,157 |
0 |
Libraries
|
155,051 |
7,479 |
147,572 |
Social services and income
maintenance: |
|
|
|
Public welfare
|
2,337,648 |
1,822,499 |
515,149 |
Cash assistance payments |
486,529 |
421,096 |
65,433 |
Vendor payments |
1,381,881 |
1,343,396 |
38,485 |
Other public welfare |
469,238 |
58,007 |
411,231 |
Hospitals
|
1,156,386 |
959,474 |
196,912 |
Health |
704,395 |
448,297 |
256,098 |
Social insurance
administration |
78,057 |
78,057 |
0 |
Veterans' services |
9,960 |
9,960 |
0 |
Transportation: |
|
|
|
Highways
|
1,767,809 |
1,367,063 |
400,746 |
Air transportation
(airports) |
295,467 |
14,952 |
280,515 |
Parking facilities |
32,087 |
0 |
32,087 |
Water transport and
terminals |
30,692 |
29,590 |
1,102 |
Transit subsidies |
3,511 |
0 |
3,511 |
Public safety:
|
|
|
|
Police protection |
753,076 |
130,112 |
622,964 |
Fire protection |
387,880 |
0 |
387,880 |
Correction
|
680,478 |
413,269 |
267,209 |
Protective inspection and
regulation |
151,892 |
86,475 |
65,417 |
Environment and housing: |
|
|
|
Natural resources |
194,158 |
161,653 |
32,505 |
Parks and recreation |
325,619 |
44,480 |
281,139 |
Housing and community
development |
403,882 |
38,693 |
365,189 |
Sewerage
|
521,933 |
58,371 |
463,562 |
Solid waste management |
332,338 |
7,942 |
324,396 |
Governmental administration: |
|
|
|
Financial administration |
491,459 |
247,397 |
244,062 |
Judicial |
295,831 |
149,323 |
146,508 |
Legislative |
23,400 |
23,400 |
0 |
General public buildings |
298,090 |
35,088 |
263,002 |
Other government
administration |
179,999 |
8,892 |
171,107 |
Interest on general debt |
1,195,524 |
478,499 |
717,025 |
General expenditure, n.e.c |
|
|
|
Miscellaneous commercial
activities |
182 |
0 |
182 |
Other and unallocable |
566,103 |
119,042 |
447,061 |
Utilities |
933,662 |
0 |
933,662 |
Capital outlay
|
188,583 |
0 |
188,583 |
Water supply
|
547,726 |
0 |
547,726 |
Electric power
|
169,754 |
0 |
169,754 |
Gas supply
|
115,310 |
0 |
115,310 |
Transit |
100,872 |
0 |
100,872 |
Liquor store expenditure |
212,249 |
212,249 |
0 |
Insurance trust |
1,172,204 |
1,014,322 |
157,882 |
Unemployment compensation |
381,829 |
381,829 |
0 |
Employee retirement |
790,375 |
632,493 |
157,882 |
Other insurance trust |
0 |
0 |
0 |
|
|
|
|
Debt outstanding |
20,233,125 |
7,402,641 |
12,830,484 |
Long-term |
20,154,905 |
7,402,272 |
12,752,633 |
Full faith and credit |
6,240,573 |
514,796 |
5,725,777 |
Nonguaranteed
|
13,914,332 |
6,887,476 |
7,026,856 |
Short-term |
78,220 |
369 |
77,851 |
Long-term debt by
purpose |
|
|
|
Education |
3,697,488 |
1,547,386 |
2,150,102 |
Utilities |
1,823,582 |
0 |
1,823,582 |
Other |
14,712,055 |
5,855,255 |
8,856,800 |
Long-term debt issued |
4,214,500 |
1,776,423 |
2,438,077 |
Long-term debt
retired |
2,027,664 |
874,004 |
1,153,660 |
Exhibit:
Change in total debt during year |
2,183,488 |
902,387 |
1,281,101 |
|
|
|
|
Cash and security
holdings |
34,726,680 |
22,446,173 |
12,280,507 |
Insurance trust funds |
16,272,241 |
13,078,169 |
3,194,072 |
By purpose: |
|
|
|
Unemployment compensation |
516,724 |
516,724 |
0 |
Employee retirement |
15,755,517 |
12,561,445 |
3,194,072 |
Workers' compensation |
0 |
0 |
0 |
Miscellaneous
|
0 |
0 |
0 |
By type (Employee retirement
funds): |
|
|
|
Cash and deposits |
1,462,487 |
1,207,626 |
254,861 |
Securities
|
14,293,030 |
11,353,819 |
2,939,211 |
Federal
|
2,001,480 |
1,359,184 |
642,296 |
State and local
government |
0 |
0 |
0 |
Nongovernment
|
12,291,550 |
9,994,635 |
2,296,915 |
Other than
insurance trust funds
|
|
|
|
By purpose |
18,454,439 |
9,368,004 |
9,086,435 |
Offsets to debt |
10,311,068 |
6,350,920 |
3,960,148 |
Bond funds
|
1,945,536 |
320,133 |
1,625,403 |
Other |
6,197,835 |
2,696,951 |
3,500,884 |
¹Duplicative
intergovernmental transactions are excluded. |
|
|
|
|