Oregon State & Local Government Finances by Level of Government: 1995-96 | |||||
Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table. | |||||
OREGON | |||||
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 1996, in thousands) | 3,204 | (X) | 3,204 | 3,204 | (X) |
Personal Income (Calendar year 1995, in millions) | 67,870 | (X) | 67,870 | 67,870 | (X) |
Revenue1 | 22,125,869 | 0.26 | 15,722,871 | 9,648,906 | 1.03 |
General revenue1 | 16,018,336 | 0.36 | 10,248,530 | 9,015,714 | 1.10 |
Intergovernmental revenue1 | 3,925,669 | 0.47 | 3,333,928 | 3,837,649 | 1.87 |
From Federal Government | 3,925,669 | 0.47 | 3,267,041 | 658,628 | 2.78 |
From State government | (1) | (X) | - | 3,179,021 | 2.29 |
From local governments1 | (1) | (X) | 66,887 | (1) | (X) |
General revenue from own sources | 12,092,667 | 0.45 | 6,914,602 | 5,178,065 | 1.05 |
Taxes | 7,238,030 | 0.61 | 4,351,035 | 2,886,995 | 1.53 |
Property | 2,332,427 | 1.88 | 91 | 2,332,336 | 1.88 |
Sales and gross receipts | 739,755 | 0.38 | 591,357 | 148,398 | 1.87 |
General sales | - | 0.00 | - | - | 0.00 |
Selective sales | 739,755 | 0.38 | 591,357 | 148,398 | 1.87 |
Motor fuel | 388,545 | 0.00 | 380,024 | 8,521 | 0.00 |
Alcoholic beverage | 11,228 | 0.00 | 11,228 | - | 0.00 |
Tobacco products | 120,185 | 0.00 | 120,185 | - | 0.00 |
Public utilities | 103,725 | 2.31 | 8,466 | 95,259 | 2.52 |
Other selective sales | 116,072 | 0.98 | 71,454 | 44,618 | 2.54 |
Individual income | 2,823,073 | 0.00 | 2,823,073 | - | 0.00 |
Corporate income | 300,459 | 0.00 | 300,459 | - | 0.00 |
Motor vehicle license | 347,297 | 0.00 | 338,603 | 8,694 | 0.00 |
Other taxes | 695,019 | 0.79 | 297,452 | 397,567 | 1.39 |
Charges and miscellaneous general revenue | 4,854,637 | 0.44 | 2,563,567 | 2,291,070 | 0.93 |
Current charges | 2,698,072 | 0.51 | 1,141,004 | 1,557,068 | 0.89 |
Education | 775,057 | 0.67 | 495,282 | 279,775 | 1.86 |
Institutions of higher education | 617,709 | 0.00 | 476,150 | 141,559 | 0.00 |
School lunch sales (gross) | 46,748 | 2.58 | - | 46,748 | 2.58 |
Hospitals | 586,115 | 0.70 | 323,011 | 263,104 | 1.56 |
Highways | 28,866 | 1.06 | 19,397 | 9,469 | 3.22 |
Air transportation (airports) | 85,169 | 0.33 | - | 85,169 | 0.33 |
Parking facilities | 20,831 | 0.20 | - | 20,831 | 0.20 |
Sea and inland port facilities | 101,277 | 0.05 | - | 101,277 | 0.05 |
Natural resources | 114,290 | 1.80 | 90,384 | 23,906 | 8.60 |
Parks and recreation | 84,685 | 4.29 | 15,846 | 68,839 | 5.27 |
Housing and community development | 37,554 | 0.83 | 2,478 | 35,076 | 0.89 |
Sewerage | 312,268 | 2.19 | - | 312,268 | 2.19 |
Solid waste management | 109,709 | 1.24 | - | 109,709 | 1.24 |
Other charges | 442,251 | 1.98 | 194,606 | 247,645 | 3.53 |
Miscellaneous general revenue | 2,156,565 | 0.73 | 1,422,563 | 734,002 | 2.15 |
Interest earnings | 898,094 | 0.65 | 522,993 | 375,101 | 1.56 |
Special assessments | 80,702 | 4.75 | - | 80,702 | 4.75 |
Sale of property | 29,391 | 22.32 | 5,541 | 23,850 | 27.51 |
Other general revenue | 1,148,378 | 0.98 | 894,029 | 254,349 | 4.41 |
Utility revenue | 632,066 | 0.68 | - | 632,066 | 0.68 |
Water supply | 239,435 | 1.83 | - | 239,435 | 1.83 |
Electric power | 346,458 | 0.18 | - | 346,458 | 0.18 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 46,173 | 0.00 | - | 46,173 | 0.00 |
Liquor store revenue | 184,140 | 0.00 | 184,140 | - | 0.00 |
Insurance trust revenue | |||||
Unemployment compensation | 553,957 | 0.00 | 553,957 | - | 0.00 |
Employee retirement | 4,237,728 | 0.00 | 4,236,602 | 1,126 | 0.00 |
Workers' compensation | 499,642 | 0.00 | 499,642 | - | 0.00 |
Other insurance trust revenue | - | 0.00 | - | - | 0.00 |
Expenditure1 | 18,458,673 | 0.63 | 11,857,897 | 9,713,906 | 1.20 |
By character and object: | |||||
Intergovernmental expenditure1 | - | 0.00 | 3,109,619 | 3,511 | 9.72 |
Direct expenditure | 18,458,673 | 0.63 | 8,748,278 | 9,710,395 | 1.20 |
Current operations | 13,282,081 | 0.79 | 5,443,223 | 7,838,858 | 1.34 |
Capital outlay | 2,061,135 | 2.64 | 563,587 | 1,497,548 | 3.63 |
Construction | 1,600,623 | 3.25 | 471,474 | 1,129,149 | 4.61 |
Other capital outlay | 460,512 | 3.85 | 92,113 | 368,399 | 4.82 |
Assistance and subsidies | 285,388 | 0.00 | 285,374 | 14 | 0.00 |
Interest on debt | 675,007 | 1.01 | 342,975 | 332,032 | 2.06 |
Insurance benefits and repayments | 2,155,062 | 0.00 | 2,113,119 | 41,943 | 0.00 |
Exhibit: salaries & wages | 5,565,123 | 0.87 | 1,717,184 | 3,847,939 | 1.25 |
Direct expenditure by function | 18,458,673 | 0.63 | 8,748,278 | 9,710,395 | 1.20 |
Direct general expenditure | 15,090,413 | 0.75 | 6,523,101 | 8,567,312 | 1.33 |
Capital outlay | 1,654,148 | 2.73 | 563,305 | 1,090,843 | 4.14 |
Other direct general expenditure | 13,436,265 | 0.78 | 5,959,796 | 7,476,469 | 1.40 |
Education services: | |||||
Education | 5,295,605 | 2.07 | 1,225,838 | 4,069,767 | 2.69 |
Capital outlay | 453,672 | 9.18 | 84,398 | 369,274 | 11.28 |
Higher education | 1,481,983 | 0.00 | 1,008,027 | 473,956 | 0.00 |
Capital outlay | 127,139 | 0.00 | 84,015 | 43,124 | 0.00 |
Elementary & secondary education | 3,595,811 | 3.04 | - | 3,595,811 | 3.04 |
Capital outlay | 326,150 | 12.77 | - | 326,150 | 12.77 |
Other education | 217,811 | 0.00 | 217,811 | - | 0.00 |
Libraries | 81,825 | 1.61 | 4,703 | 77,122 | 1.71 |
Social services and income maintenance: | |||||
Public welfare | 2,127,449 | 0.07 | 2,074,106 | 53,343 | 2.90 |
Cash assistance payments | 216,637 | 0.00 | 216,623 | 14 | 0.00 |
Vendor payments | 1,423,534 | 0.01 | 1,422,823 | 711 | 19.44 |
Other public welfare | 487,278 | 0.33 | 434,660 | 52,618 | 3.04 |
Hospitals | 717,943 | 0.87 | 443,076 | 274,867 | 2.27 |
Capital outlay | 66,308 | 1.51 | 33,740 | 32,568 | 3.08 |
Health | 538,227 | 1.06 | 179,633 | 358,594 | 1.59 |
Social insurance administration | 49,733 | 0.00 | 49,733 | - | 0.00 |
Veterans' services | 13,152 | 0.00 | 13,152 | - | 0.00 |
Transportation: | |||||
Highways | 1,071,981 | 1.41 | 540,403 | 531,578 | 2.85 |
Capital outlay | 498,708 | 1.70 | 339,539 | 159,169 | 5.33 |
Air transportation (airports) | 95,390 | 0.07 | 3,326 | 92,064 | 0.07 |
Parking facilities | 6,325 | 7.03 | - | 6,325 | 7.03 |
Sea and inland port facilities | 101,169 | 4.79 | - | 101,169 | 4.79 |
Transit subsidies | 1,809 | 7.05 | - | 1,809 | 7.05 |
Public safety: | |||||
Police protection | 532,399 | 1.01 | 102,363 | 430,036 | 1.25 |
Fire protection | 265,459 | 4.61 | - | 265,459 | 4.61 |
Correction | 435,326 | 0.75 | 255,787 | 179,539 | 1.83 |
Capital outlay | 65,531 | 2.01 | 45,791 | 19,740 | 6.67 |
Protective inspection and regulation | 99,750 | 1.13 | 50,793 | 48,957 | 2.31 |
Environment and housing: | |||||
Natural resources | 275,344 | 1.05 | 232,982 | 42,362 | 6.82 |
Capital outlay | 18,251 | 0.76 | 7,272 | 10,979 | 1.26 |
Parks and recreation | 257,406 | 2.02 | 27,894 | 229,512 | 2.27 |
Capital outlay | 44,207 | 8.29 | 319 | 43,888 | 8.35 |
Housing and community development | 309,165 | 1.71 | 66,605 | 242,560 | 2.18 |
Sewerage | 365,947 | 1.74 | - | 365,947 | 1.74 |
Capital outlay | 146,338 | 1.86 | - | 146,338 | 1.86 |
Solid waste management | 129,298 | 1.26 | 19,153 | 110,145 | 1.48 |
Capital outlay | 9,869 | 7.01 | 206 | 9,663 | 7.16 |
Governmental administration: | |||||
Financial administration | 563,003 | 1.00 | 411,423 | 151,580 | 3.72 |
Judicial and legal | 246,965 | 0.59 | 159,613 | 87,352 | 1.67 |
General public buildings | 154,962 | 0.87 | 33,021 | 121,941 | 1.10 |
Other governmental administration | 181,224 | 2.46 | 41,196 | 140,028 | 3.18 |
Interest on general debt | 617,983 | 1.09 | 342,975 | 275,008 | 2.44 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | - | 0.00 | - | - | 0.00 |
Other and unallocable | 555,574 | 2.20 | 245,326 | 310,248 | 3.95 |
Utility expenditure | 1,102,349 | 3.00 | 1,209 | 1,101,140 | 3.00 |
Capital outlay | 406,729 | 7.75 | 24 | 406,705 | 7.75 |
Water supply | 302,888 | 10.74 | - | 302,888 | 10.74 |
Electric power | 363,270 | 1.73 | - | 363,270 | 1.73 |
Gas supply | - | 0.00 | - | - | 0.00 |
Transit | 436,191 | 0.00 | 1,209 | 434,982 | 0.00 |
Liquor store expenditure | 110,849 | 0.00 | 110,849 | - | 0.00 |
Insurance trust expenditure | 2,155,062 | 0.00 | 2,113,119 | 41,943 | 0.00 |
Unemployment compensation | 534,854 | 0.00 | 534,854 | - | 0.00 |
Employee retirement | 1,184,185 | 0.00 | 1,142,242 | 41,943 | 0.00 |
Workers' compensation | 436,023 | 0.00 | 436,023 | - | 0.00 |
Other insurance trust | - | 0.00 | - | - | 0.00 |
Debt outstanding | 12,450,404 | 1.02 | 6,086,273 | 6,364,131 | 1.99 |
Short-term | 100,732 | 9.01 | - | 100,732 | 9.01 |
Long-term | 12,349,672 | 1.02 | 6,086,273 | 6,263,399 | 2.01 |
Full faith and credit | 6,815,502 | 1.61 | 3,718,583 | 3,096,919 | 3.55 |
Nonguaranteed | 5,534,170 | 1.28 | 2,367,690 | 3,166,480 | 2.24 |
Long-term debt by purpose | |||||
Public debt for private purposes | 2,129,699 | 2.66 | 1,444,806 | 684,893 | 8.26 |
Education | 2,388,235 | 4.53 | 640,211 | 1,748,024 | 6.19 |
Utilities | 1,186,024 | 3.67 | - | 1,186,024 | 3.67 |
Other | 6,645,714 | 0.53 | 4,001,256 | 2,644,458 | 1.32 |
Long-term debt issued | 2,259,611 | 0.59 | 1,413,343 | 846,268 | 1.58 |
Long-term debt retired | 1,419,929 | 0.57 | 809,344 | 610,585 | 1.33 |
Cash and security holdings | 28,097,098 | 0.29 | 22,293,958 | 5,803,140 | 1.40 |
Insurance trust funds | 14,514,984 | 0.00 | 14,499,040 | 15,944 | 0.00 |
Unemployment compensation | 861,243 | 0.00 | 861,243 | - | 0.00 |
Employee retirement | 11,461,002 | 0.00 | 11,445,058 | 15,944 | 0.00 |
Workers' compensation | 2,192,739 | 0.00 | 2,192,739 | - | 0.00 |
Miscellaneous | - | 0.00 | - | - | 0.00 |
Other than insurance trust funds | 13,582,114 | 0.60 | 7,794,918 | 5,787,196 | 1.40 |
By purpose | |||||
Offsets to debt | 4,371,959 | 1.30 | 3,324,186 | 1,047,773 | 5.44 |
Bond funds | 1,912,244 | 0.85 | 521,166 | 1,391,078 | 1.17 |
Other | 7,297,911 | 0.81 | 3,949,566 | 3,348,345 | 1.77 |
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 December 30, 1996. | |||||
Personal income source: Survey of Current Business (August 1996) BEA. |
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Source: U.S. Census Bureau, Governments Division
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