California State & Local Government Finances by Level of Government: 1992-93 (Dollar amounts in columns 1, 3, & 4 are in thousands. Columns 2 and 5 show coefficient of variation expressed as a percent; see documentation for explanation. For meaning of abbreviations and symbols, see note below table) FILENAME: 93STLCA3.TXT Col. 1 Col. 2 Col. 3 Col. 4 Col. 5 Revised: April 14, 1997 State State & local & local State Local Local govt govt govt govt govt amount CV amount amount CV Population(7/1/93, thousands) 31211 - 31211 31211 - Personal Income(CY92, millions) 667318 - 667318 667318 - Revenue....................... 172976187 0.45 108597722 105945075 0.8 General revenue............. 134308757 0.57 84784105 91091262 0.93 Intergovernmental revenue.. 25862567 0.61 25174362 42254815 0.9 From Federal............ 25862567 0.61 23295350 2567217 6.13 From State.............. 0 0 0 39687598 0.75 From local.............. 0 0 1879012 0 0 General revenue own sources 108446190 0.64 59609743 48836447 1.42 Taxes................... 74939253 0.2 49418058 25521195 0.6 Property tax........... 20904055 (NA) 2931667 17972388 (NA) Sales & gross receipts. 27197005 (NA) 21574684 5622321 (NA) General sales......... 20250435 (NA) 16671614 3578821 (NA) Selective sales taxes. 6946570 (NA) 4903070 2043500 (NA) Motor fuel sales..... 2556060 (NA) 2556060 0 (NA) Alcoholic bev sales.. 291715 (NA) 291715 0 (NA) Tobacco.............. 682264 (NA) 682264 0 (NA) Public utility....... 1529687 (NA) 42671 1487016 (NA) Other sales.......... 1886844 (NA) 1330360 556484 (NA) Individual income...... 17200000 (NA) 17200000 0 (NA) Corporate income...... 4727879 (NA) 4727879 0 (NA) Motor vehicle license.. 1419237 (NA) 1419237 0 (NA) Other taxes............ 3491077 (NA) 1564591 1926486 (NA) Charges & misc general rev. 33506937 2 10191685 23315252 2.88 Current charges........... 21006045 3.11 5964781 15041264 4.34 Education................ 3930246 (NA) 3000391 929855 (NA) Inst of higher education 3524287 (NA) 2995372 528915 (NA) School lunch sales...... 313910 (NA) 0 313910 (NA) Hospitals................ 5617921 (NA) 1769362 3848559 (NA) Highways................. 251466 (NA) 162193 89273 (NA) Airports................. 781003 (NA) 0 781003 (NA) Parking facilities....... 146786 (NA) 0 146786 (NA) Water transport & term... 540579 (NA) 0 540579 (NA) Natural resources........ 959847 (NA) 550290 409557 (NA) Parks and recreation..... 706161 (NA) 62792 643369 (NA) Housing and community dev 375124 (NA) 16933 358191 (NA) Sewerage................. 2558937 (NA) 1068 2557869 (NA) Solid waste management... 1110019 (NA) 0 1110019 (NA) Other charges............ 4027956 (NA) 401752 3626204 (NA) Misc general revenue...... 12500892 1.23 4226904 8273988 1.86 Interest earnings........ 6481952 (NA) 2116297 4365655 (NA) Special assessments...... 704247 (NA) 64652 639595 (NA) Sale of property......... 135893 (NA) 21593 114300 (NA) Other general revenue.... 5178800 (NA) 2024362 3154438 (NA) Utility revenue............ 10212075 1.56 172769 10039306 1.58 Water supply.............. 4457325 (NA) 0 4457325 (NA) Electric power............ 4988757 (NA) 172769 4815988 (NA) Gas supply................ 91513 (NA) 0 91513 (NA) Transit................... 674481 (NA) 0 674481 (NA) Liquor store revenue....... 0 (NA) 0 0 (NA) Insurance trust revenue.... 28455355 0 23640848 4814507 0 Unemployment compensation. 4985326 (NA) 4985326 0 (NA) Employee retirement....... 18788860 (NA) 13974353 4814507 (NA) Workers'compensation...... 2092642 (NA) 2092642 0 (NA) Other insurance trust rev. 2588527 (NA) 2588527 0 (NA) Expenditure................... 168579489 0.48 104567486 106744214 0.76 Intergovernmental exp....... 2300686 0 44176628 856269 0 Direct expenditure.......... 166278803 0.49 60390858 105887945 0.76 Current operations....... 118284859 0.6 37815307 80469552 0.88 Capital outlay........... 15035366 1.34 3857935 11177431 1.8 Construction........... 9867016 (NA) 2792381 7074635 (NA) Other capital outlay... 5168350 (NA) 1065554 4102796 (NA) Assistance and subsidies. 7856139 (NA) 747242 7108897 (NA) Interest on debt......... 7187976 (NA) 2535341 4652635 (NA) Insurance trust.......... 17914463 0 15435033 2479430 0 Exhibit: salaries & wages 52493811 (NA) 11967508 40526303 (NA) Direct expenditure.......... 166278803 0.49 60390858 105887945 0.76 Direct general expenditure 134571297 0.59 44860384 89710913 0.88 Capital outlay.......... 11787364 1.37 3857935 7929429 2.04 Other direct general exp 122783933 0.57 41002449 81781484 0.86 Education................. 39425286 0.74 9825944 29599342 0.99 Capital outlay......... 2782692 3.25 974221 1808471 5 Higher education......... 11494302 0 8294404 3199898 0 Capital outlay......... 1141235 0 971293 169942 0 Elementary & secondary ed 26530114 1.11 130670 26399444 1.11 Capital outlay......... 1638529 7.87 0 1638529 7.87 Other education.......... 1400870 0 1400870 0 0 Libraries................. 640572 0.9 12089 628483 0.91 Welfare................... 21260939 0 10909104 10351835 0.1 Cash assistance.......... 7108898 0 0 7108898 0 Vendor payments.......... 9649516 0 9521471 128045 0 Other public welfare..... 4502525 0.16 1387633 3114892 0.24 Hospitals................. 8655983 2.06 2818232 5837751 3.05 Capital outlay........... 768014 7.74 373473 394541 15.07 Health.................... 5316632 0.44 1744769 3571863 0.65 Social insurance admin.... 450829 (NA) 450829 0 (NA) Veterans'services......... 19228 (NA) 19228 0 (NA) Highways.................. 6239133 1.37 3215700 3023433 2.83 Capital outlay........... 2650311 2.26 1596457 1053854 5.68 Air transportation........ 659932 0.82 3183 656749 0.82 Parking facilities........ 109423 2.31 0 109423 2.31 Water transportation...... 553115 2.78 0 553115 2.78 Transit subsidies......... 69418 3.4 2115 67303 3.51 Police protection......... 6018171 0.53 718108 5300063 0.6 Fire protection........... 2831274 6.51 0 2831274 6.51 Correction................ 4832707 0.44 2842662 1990045 1.07 Capital outlay........... 381363 0.18 275391 105972 0.66 Protective inspection..... 1568859 1.07 858793 710066 2.37 Natural resources......... 2307209 3.81 1557499 749710 11.72 Capital outlay........... 458423 1.67 329043 129380 5.92 Parks and recreation...... 2374842 1.38 196720 2178122 1.5 Capital outlay........... 425665 7.13 56245 369420 8.21 Housing and community dev. 3427735 2.35 71320 3356415 2.4 Sewerage.................. 3346566 3.87 109887 3236679 4 Capital outlay........... 1306702 16.49 2159 1304543 16.51 Solid waste management.... 1551938 1.06 354856 1197082 1.37 Capital outlay........... 76422 0.91 2550 73872 0.94 Financial administration.. 3048305 1.06 1649241 1399064 2.3 Judicial and legal........ 3271264 0.29 451310 2819954 0.33 General public building... 282230 0 12191 270039 0 Other governmental admin.. 1401445 3.27 195611 1205834 3.8 Interest on general debt.. 5907925 1.12 2494708 3413217 1.93 Misc commercial activities 889 0 0 889 0 Other and unallocable..... 8999448 5.09 4346285 4653163 9.84 Utility expenditure........ 13793043 1.18 95441 13697602 1.19 Utility capital outlay.. 3248002 3.16 0 3248002 3.16 Water supply.............. 5486620 2.93 0 5486620 2.93 Electric power............ 5262624 0.11 95441 5167183 0.11 Gas supply................ 73047 0 0 73047 0 Transit................... 2970752 0.55 0 2970752 0.55 Liquor store expenditure.... 0 0 0 0 0 Insurance trust............. 17914463 0 15435033 2479430 0 Unemployment compensation. 5732548 (NA) 5732548 0 (NA) Employee retirement....... 8483991 (NA) 6004561 2479430 (NA) Workers'compensation...... 1366302 (NA) 1366302 0 (NA) Other insurance trust..... 2331622 (NA) 2331622 0 (NA) Debt outstanding............ 122890376 1.11 41294944 81595432 1.66 S-T debt outstanding...... 7038894 0 2010971 5027923 0 Long-term debt outstanding 115851482 1.17 39283973 76567509 1.77 Full faith and credit 24872480 1.64 13425871 11446609 3.57 Nonguaranteed........ 90979002 1.5 25858102 65120900 2.1 Pub debt priv purposes. 28540812 (NA) 17407807 11133005 (NA) Education.............. 11184888 (NA) 9714881 1470007 (NA) Utilities.............. 23587678 (NA) 140275 23447403 (NA) Other.................. 52538104 (NA) 12021010 40517094 (NA) Long-term debt issued... 24236191 2.88 6595281 17640910 3.96 Long-term debt retired.. 16041193 1.34 4377957 11663236 1.84 Cash and security holdings.. 264233485 0.63 141913426 122320059 1.36 Insurance trust funds..... 150989899 0 107599035 43390864 0 Unemployment comp....... 2677077 (NA) 2677077 0 (NA) Employee retirement..... 142475156 (NA) 99084292 43390864 (NA) Workers'compensation.... 5563848 (NA) 5563848 0 (NA) Miscellaneous........... 273818 (NA) 273818 0 (NA) Other than ins trust funds 113243586 1.47 34314391 78929195 2.11 Offsets to debt......... 36746615 (NA) 17835471 18911144 (NA) Bond funds.............. 16655997 (NA) 4505041 12150956 (NA) Other................... 59840974 (NA) 11973879 47867095 (NA) Note: abbreviations and symbols admin administration (NA) not available bev beverage priv private comp compensation pub public dev development rev revenue ed education S-T short term exp expenditure term terminals ins insurance (X) not applicable inst institution - zero or rounds to zero misc miscellaneous