| District of Columbia State & Local Government Finances by
Level of Government: 1992-93 |
| (Dollar
amounts are in thousands. Coefficients of variation (CV) are expressed as
percents. For meaning |
| of abbreviations
and symbols, see note below table.) |
| |
District of Columbia |
| |
State & local |
State & local |
State |
Local |
Local |
| Description |
government |
government |
government |
government |
government |
| |
amount1 |
CV |
amount |
amount1 |
CV |
| |
1 |
2 |
3 |
4 |
5 |
| Population (July 1993, thousands) |
579 |
(X) |
(X) |
579 |
(X) |
| Personal Income (Calendar year 1992, in
millions) |
16,569 |
(X) |
(X) |
16,569 |
(X) |
|
|
|
|
|
|
| Revenue1 |
5,995,830 |
0.00 |
(X) |
5,758,046 |
0.00 |
|
|
|
|
|
|
| General revenue1 |
4,983,087 |
0.00 |
(X) |
4,983,087 |
0.00 |
|
|
|
|
|
|
| Intergovernmental revenue1 |
1,906,447 |
0.00 |
(X) |
1,906,447 |
0.00 |
| From Federal Government |
1,906,447 |
0.00 |
(X) |
1,906,447 |
0.00 |
| From State government |
(1) |
(X) |
(X) |
(X) |
(X) |
| From local governments1 |
(1) |
(X) |
(X) |
(X) |
(X) |
|
|
|
|
|
|
| General revenue from own
sources |
3,076,640 |
0.00 |
(X) |
3,076,640 |
0.00 |
| Taxes
|
2,539,175 |
0.00 |
(X) |
2,539,175 |
0.00 |
| Property |
1,011,663 |
0.00 |
(X) |
1,011,663 |
0.00 |
| Sales and gross receipts |
664,167 |
0.00 |
(X) |
664,167 |
0.00 |
| General sales
|
410,068 |
0.00 |
(X) |
410,068 |
0.00 |
| Selective sales |
254,099 |
0.00 |
(X) |
254,099 |
0.00 |
| Motor fuel |
34,780 |
0.00 |
(X) |
34,780 |
0.00 |
| Alcoholic beverage |
5,289 |
0.00 |
(X) |
5,289 |
0.00 |
| Tobacco products |
20,845 |
0.00 |
(X) |
20,845 |
0.00 |
| Public utilities |
127,245 |
0.00 |
(X) |
127,245 |
0.00 |
| Other selective
sales |
65,940 |
0.00 |
(X) |
65,940 |
0.00 |
| Individual income
|
589,521 |
0.00 |
(X) |
589,521 |
0.00 |
| Corporate income
|
140,998 |
0.00 |
(X) |
140,998 |
0.00 |
| Motor vehicle license
|
16,685 |
0.00 |
(X) |
16,685 |
0.00 |
|
Other taxes |
116,141 |
0.00 |
(X) |
116,141 |
0.00 |
|
|
|
|
|
|
| Charges and miscellaneous general revenue
|
537,465 |
0.00 |
(X) |
537,465 |
0.00 |
| Current charges
|
249,751 |
0.00 |
(X) |
249,751 |
0.00 |
| Education
|
16,783 |
0.00 |
(X) |
16,783 |
0.00 |
| Institutions of higher education |
14,563 |
0.00 |
(X) |
14,563 |
0.00 |
| School lunch sales
(gross) |
1,845 |
0.00 |
(X) |
1,845 |
0.00 |
| Hospitals
|
60,517 |
0.00 |
(X) |
60,517 |
0.00 |
| Highways |
- |
0.00 |
(X) |
- |
0.00 |
| Air transportation
(airports) |
- |
0.00 |
(X) |
- |
0.00 |
| Parking facilities |
13,768 |
0.00 |
(X) |
13,768 |
0.00 |
| Sea and inland port
facilities |
- |
0.00 |
(X) |
- |
0.00 |
| Natural resources |
- |
0.00 |
(X) |
- |
0.00 |
| Parks and recreation |
16,162 |
0.00 |
(X) |
16,162 |
0.00 |
| Housing and community
development |
18,902 |
0.00 |
(X) |
18,902 |
0.00 |
| Sewerage |
66,998 |
0.00 |
(X) |
66,998 |
0.00 |
| Solid waste management |
6,335 |
0.00 |
(X) |
6,335 |
0.00 |
| Other charges
|
50,286 |
0.00 |
(X) |
50,286 |
0.00 |
|
|
|
|
|
|
| Miscellaneous general revenue |
287,714 |
0.00 |
(X) |
287,714 |
0.00 |
| Interest earnings |
102,039 |
0.00 |
(X) |
102,039 |
0.00 |
| Special assessments |
4,919 |
0.00 |
(X) |
4,919 |
0.00 |
| Sale of property
|
4,169 |
0.00 |
(X) |
4,169 |
0.00 |
| Other general revenue |
176,587 |
0.00 |
(X) |
176,587 |
0.00 |
|
|
|
|
|
|
| Utility revenue |
372,583 |
0.00 |
(X) |
372,583 |
0.00 |
| Water supply |
51,549 |
0.00 |
(X) |
51,549 |
0.00 |
| Electric power |
- |
0.00 |
(X) |
- |
0.00 |
| Gas supply |
- |
0.00 |
(X) |
- |
0.00 |
| Transit |
321,034 |
0.00 |
(X) |
321,034 |
0.00 |
|
|
|
|
|
|
| Liquor store revenue |
- |
0.00 |
(X) |
- |
0.00 |
|
|
|
|
|
|
| Insurance trust revenue |
640,160 |
0.00 |
(X) |
402,376 |
0.00 |
| Unemployment compensation
|
206,983 |
0.00 |
(X) |
206,983 |
0.00 |
|
Employee retirement |
195,393 |
0.00 |
(X) |
195,393 |
0.00 |
|
Workers' compensation |
- |
0.00 |
(X) |
- |
0.00 |
| Other insurance trust revenue |
- |
0.00 |
(X) |
- |
0.00 |
|
|
|
|
|
|
| Expenditure1 |
6,155,632 |
0.00 |
(X) |
6,036,525 |
0.00 |
|
|
|
|
|
|
| By character and object: |
|
|
|
|
|
| Intergovernmental expenditure1 |
- |
0.00 |
(X) |
- |
0.00 |
|
Direct expenditure |
6,155,632 |
0.00 |
(X) |
6,036,525 |
0.00 |
| Current operations
|
4,475,713 |
0.00 |
(X) |
4,475,713 |
0.00 |
|
Capital outlay |
582,224 |
0.00 |
(X) |
582,224 |
0.00 |
| Construction
|
300,471 |
0.00 |
(X) |
300,471 |
0.00 |
| Other capital outlay |
281,753 |
0.00 |
(X) |
281,753 |
0.00 |
|
|
|
|
|
|
| Assistance and subsidies |
136,468 |
0.00 |
(X) |
136,468 |
0.00 |
| Interest on debt
|
363,728 |
0.00 |
(X) |
363,728 |
0.00 |
| Insurance benefits and repayments |
597,499 |
0.00 |
(X) |
478,392 |
0.00 |
| Exhibit: salaries & wages |
2,011,108 |
0.00 |
(X) |
2,011,108 |
0.00 |
|
|
|
|
|
|
| Direct expenditure by
function |
6,155,632 |
0.00 |
(X) |
6,036,525 |
0.00 |
| Direct general expenditure
|
4,472,099 |
0.00 |
(X) |
4,472,099 |
0.00 |
|
Capital outlay |
349,870 |
0.00 |
(X) |
349,870 |
0.00 |
| Other direct general
expenditure |
4,122,229 |
0.00 |
(X) |
4,122,229 |
0.00 |
|
|
|
|
|
|
| Education services: |
|
|
|
|
|
| Education
|
720,304 |
0.00 |
(X) |
720,304 |
0.00 |
| Capital outlay |
43,080 |
0.00 |
(X) |
43,080 |
0.00 |
| Higher
education |
99,830 |
0.00 |
(X) |
99,830 |
0.00 |
| Capital
outlay |
4,465 |
0.00 |
(X) |
4,465 |
0.00 |
| Elementary &
secondary education |
620,474 |
0.00 |
(X) |
620,474 |
0.00 |
| Capital
outlay |
38,615 |
0.00 |
(X) |
38,615 |
0.00 |
| Other
education |
- |
0.00 |
(X) |
- |
0.00 |
| Libraries
|
20,561 |
0.00 |
(X) |
20,561 |
0.00 |
|
|
|
|
|
|
| Social services and income maintenance: |
|
|
|
|
|
| Public welfare
|
965,599 |
0.00 |
(X) |
965,599 |
0.00 |
| Cash assistance payments |
136,468 |
0.00 |
(X) |
136,468 |
0.00 |
| Vendor payments |
585,093 |
0.00 |
(X) |
585,093 |
0.00 |
| Other public
welfare |
244,038 |
0.00 |
(X) |
244,038 |
0.00 |
| Hospitals
|
353,634 |
0.00 |
(X) |
353,634 |
0.00 |
| Capital outlay |
8,756 |
0.00 |
(X) |
8,756 |
0.00 |
| Health |
182,654 |
0.00 |
(X) |
182,654 |
0.00 |
| Social insurance
administration |
14,674 |
0.00 |
(X) |
14,674 |
0.00 |
| Veterans' services |
- |
0.00 |
(X) |
- |
0.00 |
|
|
|
|
|
|
| Transportation: |
|
|
|
|
|
| Highways |
119,007 |
0.00 |
(X) |
119,007 |
0.00 |
| Capital outlay |
110,715 |
0.00 |
(X) |
110,715 |
0.00 |
| Air transportation (airports) |
- |
0.00 |
(X) |
- |
0.00 |
| Parking facilities |
1,120 |
0.00 |
(X) |
1,120 |
0.00 |
| Sea and inland port
facilities |
- |
0.00 |
(X) |
- |
0.00 |
| Transit subsidies |
- |
0.00 |
(X) |
- |
0.00 |
|
|
|
|
|
|
| Public safety: |
|
|
|
|
|
| Police protection |
266,622 |
0.00 |
(X) |
266,622 |
0.00 |
| Fire protection
|
100,218 |
0.00 |
(X) |
100,218 |
0.00 |
| Correction
|
318,025 |
0.00 |
(X) |
318,025 |
0.00 |
| Capital outlay |
12,206 |
0.00 |
(X) |
12,206 |
0.00 |
| Protective inspection and
regulation |
37,527 |
0.00 |
(X) |
37,527 |
0.00 |
|
|
|
|
|
|
| Environment and housing: |
|
|
|
|
|
| Natural resources |
- |
0.00 |
(X) |
- |
0.00 |
| Capital outlay |
- |
0.00 |
(X) |
- |
0.00 |
| Parks and recreation |
64,729 |
0.00 |
(X) |
64,729 |
0.00 |
| Capital outlay |
2,383 |
0.00 |
(X) |
2,383 |
0.00 |
| Housing and community
development |
204,657 |
0.00 |
(X) |
204,657 |
0.00 |
| Sewerage |
158,559 |
0.00 |
(X) |
158,559 |
0.00 |
| Capital outlay |
72,380 |
0.00 |
(X) |
72,380 |
0.00 |
| Solid waste management |
45,300 |
0.00 |
(X) |
45,300 |
0.00 |
| Capital outlay |
173 |
0.00 |
(X) |
173 |
0.00 |
|
|
|
|
|
|
| Governmental administration: |
|
|
|
|
|
| Financial administration |
52,484 |
0.00 |
(X) |
52,484 |
0.00 |
| Judicial and legal |
141,957 |
0.00 |
(X) |
141,957 |
0.00 |
| General public buildings |
48,344 |
0.00 |
(X) |
48,344 |
0.00 |
| Other governmental
administration |
35,627 |
0.00 |
(X) |
35,627 |
0.00 |
| Interest on general debt |
279,209 |
0.00 |
(X) |
279,209 |
0.00 |
|
|
|
|
|
|
| General expenditure, n.e.c. |
|
|
|
|
|
| Miscellaneous commercial
activities |
740 |
0.00 |
(X) |
740 |
0.00 |
| Other and unallocable |
340,548 |
0.00 |
(X) |
340,548 |
0.00 |
|
|
|
|
|
|
| Utility expenditure |
1,086,034 |
0.00 |
(X) |
1,086,034 |
0.00 |
| Capital outlay
|
232,354 |
0.00 |
(X) |
232,354 |
0.00 |
|
Water supply |
97,162 |
0.00 |
(X) |
97,162 |
0.00 |
|
Electric power |
- |
0.00 |
(X) |
- |
0.00 |
|
Gas supply |
- |
0.00 |
(X) |
- |
0.00 |
| Transit |
988,872 |
0.00 |
(X) |
988,872 |
0.00 |
|
|
|
|
|
|
|
Liquor store expenditure |
- |
0.00 |
(X) |
- |
0.00 |
|
|
|
|
|
|
| Insurance trust expenditure |
597,499 |
0.00 |
(X) |
478,392 |
0.00 |
| Unemployment compensation |
211,615 |
0.00 |
(X) |
211,615 |
0.00 |
| Employee retirement
|
266,777 |
0.00 |
(X) |
266,777 |
0.00 |
| Workers' compensation
|
- |
0.00 |
(X) |
- |
0.00 |
| Other insurance trust
|
- |
0.00 |
(X) |
- |
0.00 |
|
|
|
|
|
|
| Debt outstanding |
5,079,905 |
0.00 |
(X) |
5,079,905 |
0.00 |
|
|
|
|
|
|
| Short-term |
- |
0.00 |
(X) |
- |
0.00 |
| Long-term |
5,079,905 |
0.00 |
(X) |
5,079,905 |
0.00 |
|
Full faith and credit |
3,538,652 |
0.00 |
(X) |
3,538,652 |
0.00 |
| Nonguaranteed |
1,541,253 |
0.00 |
(X) |
1,541,253 |
0.00 |
|
|
|
|
|
|
| Long-term debt by purpose |
|
|
|
|
|
| Public debt for private purposes |
451,310 |
0.00 |
(X) |
451,310 |
0.00 |
| Education |
- |
0.00 |
(X) |
- |
0.00 |
| Utilities |
1,001,958 |
0.00 |
(X) |
1,001,958 |
0.00 |
| Other
|
3,626,637 |
0.00 |
(X) |
3,626,637 |
0.00 |
| Long-term debt issued |
1,428,070 |
0.00 |
(X) |
1,428,070 |
0.00 |
| Long-term debt retired |
1,287,004 |
0.00 |
(X) |
1,287,004 |
0.00 |
|
|
|
|
|
|
| Cash and security holdings
|
5,660,130 |
0.00 |
(X) |
3,585,095 |
0.00 |
|
|
|
|
|
|
| Insurance trust funds |
4,214,636 |
0.00 |
(X) |
2,139,601 |
0.00 |
| Unemployment compensation
|
2,972 |
0.00 |
(X) |
2,972 |
0.00 |
|
Employee retirement |
2,136,629 |
0.00 |
(X) |
2,136,629 |
0.00 |
|
Workers' compensation |
- |
0.00 |
(X) |
- |
0.00 |
| Miscellaneous |
- |
0.00 |
(X) |
- |
0.00 |
|
|
|
|
|
|
| Other than insurance trust
funds |
1,445,494 |
0.00 |
(X) |
1,445,494 |
0.00 |
| By purpose |
|
|
|
|
|
| Offsets to debt
|
510,547 |
0.00 |
(X) |
510,547 |
0.00 |
|
Bond funds |
174,059 |
0.00 |
(X) |
174,059 |
0.00 |
| Other |
760,888 |
0.00 |
(X) |
760,888 |
0.00 |
| 1 Duplicative intergovernmental transactions are excluded. |
| Abbreviations and
symbols: - zero or rounds to zero;
(NA) not available; (X)
not applicable |
| Population source:
Internet table. Population Estimates Program, released July 1, 1993. |
| Personal income
source: Survey of Current Business
(August 1994) BEA. |
|
|
|
|
|
|
