The U.S. Census Bureau
 
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"          

__
Source: U.S. Census Bureau, Governments Division
Created: November 17 2008
Last Revised: December 08 2008