Oregon State and Local Government Finances by Level of Government and State: 1991-92 | |||
(Thousand dollars. Detail may not add to total because of rounding) | |||
OREGON | |||
Geographic area and item | State and local | State | Local |
governments¹ | government | governments¹ | |
1 | 2 | 3 | |
Population (July 1, 1992, in thousands) | 2,977 | 2,977 | 2,977 |
Personal Income (Calendar year 1991, in millions) | 58,163 | 58,163 | 58,163 |
Revenue¹ | 15,363,908 | 9,892,981 | 7,093,675 |
General revenue¹ | 12,032,347 | 7,306,141 | 6,490,133 |
Intergovernmental revenue¹ | 2,425,770 | 2,062,649 | 2,127,048 |
From Federal Government | 2,425,770 | 2,035,792 | 389,978 |
From State government | 0 | 0 | 1,737,070 |
From local governments¹ | 0 | 26,857 | 0 |
General revenue from own sources | 9,606,577 | 5,243,492 | 4,363,085 |
Taxes | 6,208,946 | 3,322,287 | 2,886,659 |
Property | 2,551,346 | 136 | 2,551,210 |
Sales and gross receipts | 549,626 | 438,629 | 110,997 |
General | 0 | 0 | 0 |
Selective | 549,626 | 438,629 | 110,997 |
Motor fuel | 280,153 | 271,561 | 8,592 |
Alcoholic beverage | 10,741 | 10,741 | 0 |
Tobacco products | 87,528 | 87,528 | 0 |
Public utilities | 76,987 | 4,859 | 72,128 |
Other | 94,217 | 63,940 | 30,277 |
Individual income | 2,221,297 | 2,221,297 | 0 |
Corporate income | 152,161 | 152,161 | 0 |
Motor vehicle license | 249,898 | 244,920 | 4,978 |
Other taxes | 484,618 | 265,144 | 219,474 |
Charges and miscellaneous general revenue | 3,397,631 | 1,921,205 | 1,476,426 |
Current charges | 1,722,989 | 725,829 | 997,160 |
Education | 504,455 | 330,370 | 174,085 |
Institutions of higher education | 414,200 | 317,432 | 96,768 |
School lunch sales (gross) | 40,872 | 0 | 40,872 |
Hospitals | 383,951 | 249,035 | 134,916 |
Highways | 7,676 | 3,629 | 4,047 |
Airports | 52,221 | 47 | 52,174 |
Parking facilities | 14,928 | 0 | 14,928 |
Natural resources | 58,357 | 38,727 | 19,630 |
Parks and recreation | 68,378 | 9,430 | 58,948 |
Housing and community development | 21,592 | 1,784 | 19,808 |
Sewerage | 213,798 | 0 | 213,798 |
Solid waste management | 81,870 | 0 | 81,870 |
Other charges | 315,763 | 92,807 | 222,956 |
Miscellaneous general revenue | 1,674,642 | 1,195,376 | 479,266 |
Interest earnings | 1,216,421 | 933,430 | 282,991 |
Special assessments | 62,188 | 0 | 62,188 |
Sale of property | 15,868 | 2,413 | 13,455 |
Other general revenue | 380,165 | 259,533 | 120,632 |
Other than general revenue | 3,331,561 | 2,586,840 | 603,542 |
Utility revenue | 602,911 | 48 | 602,863 |
Water supply | 192,755 | 0 | 192,755 |
Electric power | 377,573 | 0 | 377,573 |
Gas supply | 0 | 0 | 0 |
Transit | 32,583 | 48 | 32,535 |
Liquor store revenue | 168,854 | 168,854 | 0 |
Insurance trust revenue | 2,559,796 | 2,417,938 | 679 |
Unemployment compensation | 457,814 | 457,814 | 0 |
Employee retirement | 1,977,310 | 1,835,452 | 679 |
Other insurance trust revenue | 2,101,982 | 1,960,124 | 679 |
Expenditure¹ | 13,785,100 | 7,978,532 | 7,427,635 |
By character and object: | |||
Intergovernmental expenditure¹ | 0 | 1,613,334 | 7,733 |
Direct expenditure | 13,785,100 | 6,365,198 | 7,419,902 |
Current operation | 9,868,352 | 3,725,052 | 6,143,300 |
Capital outlay | 1,530,510 | 547,176 | 983,334 |
Construction | 1,051,790 | 439,863 | 611,927 |
Other | 478,720 | 107,313 | 371,407 |
Assistance and subsidies | 255,422 | 255,422 | 0 |
Interest on debt | 1,062,422 | 804,793 | 257,629 |
Insurance benefits and repayments | 1,068,394 | 1,032,755 | 35,639 |
Exhibit: Salaries and wages | 4,517,521 | 1,558,880 | 2,958,641 |
Direct expenditure by function | 13,785,100 | 6,365,198 | 7,419,902 |
Direct general expenditure | 11,831,604 | 5,228,562 | 6,603,042 |
Capital outlay | 1,385,095 | 546,561 | 838,534 |
Other direct general expenditure | 10,446,509 | 4,682,001 | 5,764,508 |
Education services: | |||
Education | 4,160,730 | 952,392 | 3,208,338 |
Elementary and secondary education | 2,867,239 | 0 | 2,867,239 |
Other education | 1,293,491 | 952,392 | 341,099 |
Libraries | 65,767 | 2,794 | 62,973 |
Social services and income maintenance: | |||
Public welfare | 1,355,536 | 1,326,612 | 28,924 |
Cash assistance payments | 202,113 | 202,113 | 0 |
Vendor payments | 756,975 | 754,272 | 2,703 |
Other public welfare | 396,448 | 370,227 | 26,221 |
Hospitals | 522,766 | 382,678 | 140,088 |
Health | 381,414 | 126,047 | 255,367 |
Social insurance administration | 43,918 | 43,918 | 0 |
Veterans' services | 31,353 | 31,353 | 0 |
Transportation: | |||
Highways | 789,857 | 383,248 | 406,609 |
Air transportation (airports) | 101,171 | 0 | 101,171 |
Parking facilities | 7,733 | 0 | 7,733 |
Water transport and terminals | 75,814 | 0 | 75,814 |
Transit subsidies | 1,763 | 252 | 1,511 |
Public safety: | |||
Police protection | 360,492 | 71,087 | 289,405 |
Fire protection | 208,333 | 0 | 208,333 |
Correction | 308,617 | 175,066 | 133,551 |
Protective inspection and regulation | 106,802 | 77,238 | 29,564 |
Environment and housing: | |||
Natural resources | 246,571 | 214,393 | 32,178 |
Parks and recreation | 201,261 | 20,440 | 180,821 |
Housing and community development | 208,627 | 57,916 | 150,711 |
Sewerage | 325,648 | 254 | 325,394 |
Solid waste management | 110,584 | 6,662 | 103,922 |
Governmental administration: | |||
Financial administration | 334,068 | 224,712 | 109,356 |
Judicial | 187,652 | 131,868 | 55,784 |
Legislative | 14,713 | 14,713 | 0 |
General public buildings | 87,810 | 27,801 | 60,009 |
Other government administration | 139,253 | 9,167 | 130,086 |
Interest on general debt | 1,001,468 | 804,793 | 196,675 |
General expenditure, n.e.c | |||
Miscellaneous commercial activities | 0 | 0 | 0 |
Other and unallocable | 451,883 | 143,158 | 308,725 |
Utilities | 781,221 | 0 | 781,221 |
Capital outlay | 144,800 | 0 | 144,800 |
Water supply | 210,760 | 0 | 210,760 |
Electric power | 410,864 | 0 | 410,864 |
Gas supply | 0 | 0 | 0 |
Transit | 159,597 | 0 | 159,597 |
Liquor store expenditure | 103,881 | 103,881 | 0 |
Insurance trust | 1,068,394 | 1,032,755 | 35,639 |
Unemployment compensation | 464,519 | 464,519 | 0 |
Employee retirement | 530,533 | 494,894 | 35,639 |
Other insurance trust | 73,342 | 73,342 | 0 |
Debt outstanding | 10,545,123 | 6,295,080 | 4,250,043 |
Long-term | 10,424,419 | 6,295,080 | 4,129,339 |
Full faith and credit | 7,006,543 | 5,245,590 | 1,760,953 |
Nonguaranteed | 3,417,876 | 1,049,490 | 2,368,386 |
Short-term | 120,704 | 0 | 120,704 |
Long-term debt by purpose | |||
Education | 954,650 | 314,759 | 639,891 |
Utilities | 1,087,357 | 0 | 1,087,357 |
Other | 8,503,116 | 5,980,321 | 2,522,795 |
Long-term debt issued | 1,277,222 | 511,510 | 765,712 |
Long-term debt retired | 1,201,437 | 587,295 | 614,142 |
Exhibit: Change in total debt during year | -16,899 | -165,785 | 148,886 |
Cash and security holdings | 19,717,266 | 16,157,893 | 3,559,373 |
Insurance trust funds | 9,017,010 | 9,009,750 | 7,260 |
By purpose: | |||
Unemployment compensation | 979,169 | 979,169 | 0 |
Employee retirement | 7,823,087 | 7,815,827 | 7,260 |
Workers' compensation | 214,754 | 214,754 | 0 |
Miscellaneous | 0 | 0 | 0 |
By type (Employee retirement funds): | |||
Cash and deposits | 832,079 | 824,819 | 7,260 |
Securities | 6,991,008 | 6,991,008 | 0 |
Federal | 1,291,703 | 1,291,703 | 0 |
State and local government | 0 | 0 | 0 |
Nongovernment | 5,699,305 | 5,699,305 | 0 |
Other than insurance trust funds | |||
By purpose | 10,700,256 | 7,148,143 | 3,552,113 |
Offsets to debt | 5,126,384 | 4,139,408 | 986,976 |
Bond funds | 334,211 | 71,673 | 262,538 |
Other | 5,239,661 | 2,937,062 | 2,302,599 |
¹Duplicative intergovernmental transactions are excluded. |
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Source: U.S. Census Bureau, Governments Division
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