Table 1. State and Local Government Finances by Level of Government and by State: 2003-04 | |||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table.) | |||||
Description | Oregon | ||||
State & local | State & local | State | Local | Local | |
government | government | government | government | government | |
amount1 | CV | amount | amount1 | CV | |
1 | 2 | 3 | 4 | 5 | |
Revenue1 | 33,733,989 | 0.11 | 24,488,705 | 13,968,020 | 0.33 |
General revenue1 | 21,769,897 | 0.17 | 13,766,126 | 12,726,507 | 0.36 |
Intergovernmental revenue1 | 4,938,466 | 0.5 | 4,160,915 | 5,500,287 | 0.79 |
From Federal Government | 4,938,466 | 0.5 | 4,147,753 | 790,713 | 3.1 |
From State government1 | (1) | 0 | 0 | 4,709,574 | 0.67 |
From local governments1 | (1) | 0 | 13,162 | (1) | 0 |
General revenue from own sources | 16,831,431 | 0.21 | 9,605,211 | 7,226,220 | 0.49 |
Taxes | 10,474,210 | 0.21 | 6,103,071 | 4,371,139 | 0.5 |
Property | 3,459,371 | 0.47 | 15,865 | 3,443,506 | 0.48 |
Sales and gross receipts | 1,014,307 | 0.62 | 748,882 | 265,425 | 2.37 |
General sales | 0 | 0 | 0 | 0 | 0 |
Selective sales | 1,014,307 | 0.62 | 748,882 | 265,425 | 2.37 |
Motor fuel | 414,126 | 0.02 | 404,547 | 9,579 | 0.88 |
Alcoholic beverage | 13,442 | 1.17 | 13,306 | 136 | 115.43 |
Tobacco products | 265,348 | 0.98 | 265,348 | 0 | 0 |
Public utilities | 181,179 | 3.5 | 10,537 | 170,642 | 3.71 |
Other selective sales | 140,212 | 2.09 | 55,144 | 85,068 | 3.44 |
Individual income | 4,370,854 | 0 | 4,270,740 | 100,114 | 0 |
Corporate income | 320,065 | 0 | 320,065 | 0 | 0 |
Motor vehicle license | 419,605 | 0.01 | 418,903 | 702 | 6.22 |
Other taxes | 890,008 | 1.42 | 328,616 | 561,392 | 2.25 |
Charges and miscellaneous general revenue | 6,357,221 | 0.45 | 3,502,140 | 2,855,081 | 1.01 |
Current charges | 4,323,135 | 0.68 | 2,143,679 | 2,179,456 | 1.35 |
Education | 1,216,921 | 0 | 805,204 | 411,717 | 0 |
Institutions of higher education | 1,057,467 | 0 | 791,605 | 265,862 | 0 |
School lunch sales (gross) | 56,550 | 0 | 0 | 56,550 | 0 |
Hospitals | 781,410 | 3.52 | 599,282 | 182,128 | 15.1 |
Highways | 61,944 | 1.51 | 43,539 | 18,405 | 5.07 |
Air transportation (airports) | 195,152 | 0.04 | 163 | 194,989 | 0.04 |
Parking facilities | 28,675 | 0.49 | 0 | 28,675 | 0.49 |
Sea and inland port facilities | 91,545 | 2.25 | 1 | 91,544 | 2.25 |
Natural resources | 169,300 | 0.33 | 136,910 | 32,390 | 1.7 |
Parks and recreation | 89,721 | 2.8 | 20,756 | 68,965 | 3.64 |
Housing and community development | 39,219 | 0.01 | 4,143 | 35,076 | 0.02 |
Sewerage | 583,814 | 1.02 | 0 | 583,814 | 1.02 |
Solid waste management | 49,670 | 13.45 | 6,859 | 42,811 | 15.61 |
Other charges | 1,015,764 | 0.58 | 526,822 | 488,942 | 1.21 |
Miscellaneous general revenue | 2,034,086 | 0.55 | 1,358,461 | 675,625 | 1.65 |
Interest earnings | 484,485 | 0.59 | 302,597 | 181,888 | 1.57 |
Special assessments | 81,827 | 4.63 | 0 | 81,827 | 4.63 |
Sale of property | 37,374 | 4.45 | 2,390 | 34,984 | 4.75 |
Other general revenue | 1,430,400 | 0.61 | 1,053,474 | 376,926 | 2.33 |
Utility revenue | 1,241,133 | 0.37 | 2,016 | 1,239,117 | 0.37 |
Water supply | 397,786 | 1.02 | 0 | 397,786 | 1.02 |
Electric power | 758,565 | 0.22 | 0 | 758,565 | 0.22 |
Gas supply | 0 | 0 | 0 | 0 | 0 |
Transit | 84,782 | 1.09 | 2,016 | 82,766 | 1.11 |
Liquor store revenue | 289,365 | 0 | 289,365 | 0 | 0 |
Insurance trust revenue | 10,433,594 | 0 | 10,431,198 | 2,396 | 0 |
Unemployment compensation | 888,534 | 0 | 888,534 | 0 | 0 |
Employee retirement | 8,909,699 | 0 | 8,907,303 | 2,396 | 0 |
Workers' compensation | 635,361 | 0 | 635,361 | 0 | 0 |
Other insurance trust revenue | 0 | 0 | 0 | 0 | 0 |
Expenditure1 | 28,013,928 | 0.37 | 18,587,228 | 14,512,599 | 0.71 |
By character and object: | |||||
Intergovernmental expenditure1 | 0 | 0 | 4,637,052 | 448,847 | 0 |
Direct expenditure | 28,013,928 | 0.37 | 13,950,176 | 14,063,752 | 0.73 |
Current operations | 19,772,366 | 0.31 | 8,361,361 | 11,411,005 | 0.53 |
Capital outlay | 2,720,436 | 2.01 | 787,202 | 1,933,234 | 2.83 |
Construction | 2,218,767 | 2.13 | 638,780 | 1,579,987 | 3 |
Other capital outlay | 501,669 | 5 | 148,422 | 353,247 | 7.1 |
Assistance and subsidies | 351,104 | 0 | 351,104 | 0 | 0 |
Interest on debt | 1,019,288 | 0.86 | 376,053 | 643,235 | 1.36 |
Insurance benefits and repayments | 4,150,734 | 0 | 4,074,456 | 76,278 | 0 |
Exhibit: Salaries and wages | 8,485,350 | 0.19 | 3,105,615 | 5,379,735 | 0.31 |
Direct expenditure by function | 28,013,928 | 0.37 | 13,950,176 | 14,063,752 | 0.73 |
Direct general expenditure | 22,108,340 | 0.33 | 9,722,237 | 12,386,103 | 0.59 |
Capital outlay | 2,432,122 | 1.95 | 786,801 | 1,645,321 | 2.88 |
Other direct general expenditure | 19,676,218 | 0.21 | 8,935,436 | 10,740,782 | 0.38 |
Education services: | |||||
Education | 7,553,023 | 0 | 2,135,960 | 5,417,063 | 0 |
Capital outlay | 847,033 | 0 | 251,956 | 595,077 | 0 |
Higher education | 2,621,701 | 0 | 1,916,040 | 705,661 | 0 |
Capital outlay | 360,407 | 0 | 251,840 | 108,567 | 0 |
Elementary & secondary | 4,711,402 | 0 | 0 | 4,711,402 | 0 |
Capital outlay | 486,510 | 0 | 0 | 486,510 | 0 |
Other education | 219,920 | 0 | 219,920 | 0 | 0 |
Libraries | 134,826 | 3.16 | 4,391 | 130,435 | 3.27 |
Social services and income maintenance: | |||||
Public welfare | 3,522,882 | 0.05 | 3,250,400 | 272,482 | 0.64 |
Cash assistance payments | 269,444 | 0 | 269,444 | 0 | 0 |
Vendor payments | 2,239,130 | 0.01 | 2,238,876 | 254 | 65.52 |
Other public welfare | 1,014,308 | 0.18 | 742,080 | 272,228 | 0.66 |
Hospitals | 893,412 | 1.24 | 677,811 | 215,601 | 5.15 |
Capital outlay | 78,144 | 6.64 | 63,231 | 14,913 | 34.82 |
Health | 737,445 | 0.74 | 206,675 | 530,770 | 1.02 |
Employment security administration | 77,666 | 0 | 77,666 | 0 | 0 |
Veterans' services | 20,453 | 0 | 20,453 | 0 | 0 |
Transportation: | |||||
Highways | 1,365,373 | 1.23 | 740,935 | 624,438 | 2.7 |
Capital outlay | 578,829 | 2.82 | 407,340 | 171,489 | 9.53 |
Air transportation (airports) | 155,876 | 0.28 | 8,862 | 147,014 | 0.3 |
Parking facilities | 10,149 | 3.33 | 0 | 10,149 | 3.33 |
Sea and inland port facilities | 82,701 | 3.91 | 2,697 | 80,004 | 4.04 |
Transit subsidies | 146 | 0 | 0 | 146 | 0 |
Public safety: | |||||
Police protection | 828,922 | 0.85 | 145,424 | 683,498 | 1.03 |
Fire protection | 413,072 | 2.75 | 0 | 413,072 | 2.75 |
Correction | 752,858 | 0.25 | 393,980 | 358,878 | 0.53 |
Capital outlay | 29,086 | 1.46 | 6,785 | 22,301 | 1.91 |
Protective inspection and regulation | 205,634 | 0.76 | 138,810 | 66,824 | 2.34 |
Environment and housing: | |||||
Natural resources | 394,160 | 1.66 | 343,724 | 50,436 | 12.99 |
Capital outlay | 10,718 | 10.46 | 8,399 | 2,319 | 48.36 |
Parks and recreation | 377,885 | 4.91 | 63,482 | 314,403 | 5.9 |
Capital outlay | 92,338 | 20.51 | 11,109 | 81,229 | 23.31 |
Housing and community development | 494,367 | 2.42 | 100,739 | 393,628 | 3.04 |
Sewerage | 623,368 | 2.51 | 0 | 623,368 | 2.51 |
Capital outlay | 292,626 | 4.47 | 0 | 292,626 | 4.47 |
Solid waste management | 131,103 | 5 | 29,536 | 101,567 | 6.46 |
Capital outlay | 7,542 | 1.65 | 67 | 7,475 | 1.67 |
Governmental administration: | |||||
Financial administration | 680,550 | 1.1 | 448,854 | 231,696 | 3.22 |
Judicial and legal | 325,940 | 0.6 | 210,588 | 115,352 | 1.69 |
General public buildings | 182,931 | 10.11 | 18,972 | 163,959 | 11.28 |
Other governmental administration | 297,817 | 1.6 | 61,586 | 236,231 | 2.02 |
Interest on general debt | 925,269 | 0.77 | 376,053 | 549,216 | 1.3 |
General expenditure, n.e.c.: | |||||
Miscellaneous commercial activities | 0 | 0 | 0 | 0 | 0 |
Other and unallocable | 920,512 | 5.47 | 264,639 | 655,873 | 7.67 |
Utility expenditure | 1,610,454 | 2.98 | 9,083 | 1,601,371 | 3 |
Capital outlay | 287,913 | 4.97 | 0 | 287,913 | 4.97 |
Water supply | 415,822 | 8.41 | 0 | 415,822 | 8.41 |
Electric power | 697,210 | 4.35 | 0 | 697,210 | 4.35 |
Gas supply | 25,947 | 0 | 0 | 25,947 | 0 |
Transit | 471,475 | 0.94 | 9,083 | 462,392 | 0.96 |
Liquor store expenditure | 144,400 | 0 | 144,400 | 0 | 0 |
0 | 0 | ||||
Insurance trust expenditure | 4,150,734 | 0 | 4,074,456 | 76,278 | 0 |
Unemployment compensation | 1,002,296 | 0 | 1,002,296 | 0 | 0 |
Employee retirement | 2,637,458 | 0 | 2,561,180 | 76,278 | 0 |
Workers' compensation | 510,980 | 0 | 510,980 | 0 | 0 |
Other insurance trust | 0 | 0 | 0 | 0 | 0 |
Debt outstanding | 24,753,168 | 0.67 | 10,495,671 | 14,257,497 | 1.16 |
Short-term | 752,433 | 0.08 | 750,906 | 1,527 | 39.53 |
Long-term | 24,000,735 | 0.69 | 9,744,765 | 14,255,970 | 1.16 |
Full faith and credit | 12,702,654 | 0.65 | 4,295,966 | 8,406,688 | 0.98 |
Nonguaranteed | 11,298,081 | 1.09 | 5,448,799 | 5,849,282 | 2.1 |
Long-term debt by purpose: | |||||
Public debt for private purposes | 3,319,556 | 0.59 | 2,642,813 | 676,743 | 2.88 |
Education | 7,544,091 | 0 | 1,471,512 | 6,072,579 | 0 |
Utilities | 1,728,266 | 3.89 | 0 | 1,728,266 | 3.89 |
Other | 11,408,822 | 1.13 | 5,630,440 | 5,778,382 | 2.22 |
Long-term debt issued | 5,302,290 | 0.89 | 3,252,791 | 2,049,499 | 2.3 |
Long-term debt retired | 2,619,421 | 0.97 | 1,171,805 | 1,447,616 | 1.76 |
0 | 0 | 0 | 0 | 0 | |
Cash and security holdings | 66,989,688 | 0.09 | 59,094,738 | 7,894,950 | 0.76 |
Insurance trust funds | 49,697,628 | 0 | 49,668,564 | 29,064 | 0 |
Unemployment compensation | 983,620 | 0 | 983,620 | 0 | 0 |
Employee retirement | 45,748,159 | 0 | 45,719,095 | 29,064 | 0 |
Workers' compensation | 2,965,849 | 0 | 2,965,849 | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0 |
Other than insurance trust funds | 17,292,060 | 0.35 | 9,426,174 | 7,865,886 | 0.76 |
By purpose: | |||||
Offsets to debt | 4,212,038 | 0.45 | 3,118,345 | 1,093,693 | 1.75 |
Bond funds | 1,368,669 | 3.2 | 305,183 | 1,063,486 | 4.12 |
Other | 11,711,353 | 0.42 | 6,002,646 | 5,708,707 | 0.87 |
1 Duplicative intergovernmental transactions are excluded. | |||||
Abbreviations and symbols: - zero or rounds to zero; (X) not applicable | |||||
n.e.c. = "not elsewhere classified" |
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Source: U.S. Census Bureau, Governments Division Created: November 17 2008 Last Revised: December 08 2008
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