Oregon Fiscal Statistics

StatisNostics/State Financials/Oregon

Historical State Finances

Oregon

$14.00K$14.00K$12.00K$12.00K$10.00K$10.00K$8.00K$8.00K$6.00K$6.00K$4.00K$4.00K$2.00K$2.00K20122012201320132014201420152015201620162017201720182018201920192020202020212021
Spending Per Capita - Oregon
Debt Per Capita - Oregon
Revenue Per Capita - Oregon

Filter Data by Year

20122021

Revenue Data

Air Transportation Charges

$50.00K$50.00K$40.00K$40.00K$30.00K$30.00K$20.00K$20.00K$10.00K$10.00K$0.00$0.00201220122012201220122012201320132013201320142014201520152015201520162016201620162016201620172017201820182018201820192019201920192020202020202020

State Revenue Analysis (Oregon: 2012ā€“2021)

Population: 3,898,684 ā†’ 4,217,737 (8.2% change)

Overall Revenue Trends

Total Revenueā–² 76.8%
$25,046,239,000 (2012)ā†’$44,292,829,000 (2021)
Per Capita Revenueā–² 63.5%
$6,424 (2012)ā†’$10,502 (2021)
Fund Balancesā–² 117.7%
$11,414,632,000 (2012)ā†’$24,853,244,000 (2021)
Revenue Volatilityāœ“ Low
Avg. fluctuation: 6.7%

Major Tax Revenue

Property Taxā–² 35.6%
$15,710,000 (2012)ā†’$21,310,000 (2021)

Utility Revenue

Solid Waste Chargesā–² 1003.1%
$32,000 (2012)ā†’$353,000 (2021)

Growth Analysis

Fastest Growing Revenue Sources

Amusement Taxā–² 56404.2%
$48,000ā†’$27,122,000
Corporation License Taxā–² 6240.9%
$19,425,000ā†’$1,231,713,000
Solid Waste Chargesā–² 1003.1%
$32,000ā†’$353,000

Declining/Slowest Growing Sources

Public Utilities Taxā–¼ 80.3%
$94,132,000ā†’$18,564,000
Insurance Premium Taxā–¼ 50.8%
$100,821,000ā†’$49,633,000
Federal Intergovernmental Otherā–¼ 47.8%
$1,415,248,000ā†’$739,043,000

Revenue Forecast

Projected Revenue (Next Year)ā–² 9.2%
Estimated: $48,350,250,002
Based on 3-year revenue trend

Revenue Composition

2012 Revenue Sources

Individual Income Tax23.3%
Federal Intergovernmental Public Welfare13.9%
Hospital Charges5.8%
Federal Intergovernmental Other5.7%
All Other Not Elsewhere Classified Charges5.3%
Federal Intergovernmental Education5.2%
Unemployment - Contribution4.2%
Liquor Stores Revenue3.7%
Higher Education Tuition Charges3.7%
Net Lottery Revenue2.4%
Miscellaneous General Revenue Not Elsewhere Classified2.3%
Federal Intergovernmental Highways2.2%
Motor Fuels Sales Tax2.1%
Motor Vehicle License2.0%
Federal Intergovernmental Health & Hospitals1.9%
Corporation Net Income Tax1.7%
Other Selective Sales Taxes1.6%
Higher Education Auxiliary Charges1.5%
Interest Earnings1.5%
Donations From Private Sources1.2%
Workers Compensation - Other Contributions1.2%
Occupation & Business License Not Elsewhere Classified1.2%
Tobacco Sales Tax1.0%
Workers Compensation - Interest Earnings0.8%
Federal Intergovernmental Housing & Community Development0.7%
Fines & Forfeits0.5%
Death & Gift Tax0.4%
Insurance Premium Tax0.4%
Public Utilities Tax0.4%
Federal Intergovernmental Employment Security Administration0.3%
Rents0.2%
Federal Intergovernmental Transit Utilities0.2%
Federal Intergovernmental Other Natural Resources0.2%
Hunting & Fishing License0.2%
Regular Highway Charges0.1%
Unemployment - Interest Revenue0.1%
Motor Vehicle Operators License0.1%
Natural Resources Not Elsewhere Classified Charges0.1%
Corporation License Tax0.1%
Alcoholic Beverage Sales Tax0.1%
Public Utility License Tax0.1%
Property Tax0.1%
Severance Tax0.1%
Local Intergovernmental Education0.0%
Local Intergovernmental Transit Utilities0.0%
Housing & Community Development Charges0.0%
Sale of Property0.0%
Other License Tax0.0%
Education Other State Charges Not Elsewhere Classified0.0%
Local Intergovernmental Other0.0%
Documentary & Stock Transfer Tax0.0%
Alcoholic Beverage License Tax0.0%
Amusement License Tax0.0%
Federal Intergovernmental Air Transportation0.0%
Parimutuels Tax0.0%
Transit Utilities Revenue0.0%
Amusement Tax0.0%
Solid Waste Charges0.0%

2021 Revenue Sources

Individual Income Tax25.4%
Federal Intergovernmental Public Welfare22.7%
Hospital Charges6.2%
All Other Not Elsewhere Classified Charges4.6%
Federal Intergovernmental Education3.9%
Miscellaneous General Revenue Not Elsewhere Classified3.5%
Other Selective Sales Taxes2.9%
Corporation License Tax2.8%
Corporation Net Income Tax2.8%
Higher Education Tuition Charges2.6%
Unemployment - Contribution2.3%
Motor Vehicle License1.8%
Liquor Stores Revenue1.8%
Net Lottery Revenue1.7%
Federal Intergovernmental Other1.7%
Motor Fuels Sales Tax1.4%
Donations From Private Sources1.3%
Workers Compensation - Other Contributions1.3%
Federal Intergovernmental Highways1.1%
Death & Gift Tax0.9%
Interest Earnings0.9%
Tobacco Sales Tax0.9%
Higher Education Auxiliary Charges0.7%
Federal Intergovernmental Health & Hospitals0.7%
Occupation & Business License Not Elsewhere Classified0.7%
Workers Compensation - Interest Earnings0.5%
Natural Resources Not Elsewhere Classified Charges0.4%
Federal Intergovernmental Other Natural Resources0.4%
Federal Intergovernmental Employment Security Administration0.3%
Fines & Forfeits0.3%
Federal Intergovernmental Housing & Community Development0.2%
Unemployment - Interest Revenue0.2%
Rents0.2%
Hunting & Fishing License0.1%
Insurance Premium Tax0.1%
Motor Vehicle Operators License0.1%
Federal Intergovernmental Transit Utilities0.1%
Parks & Recreation Charges0.1%
Amusement Tax0.1%
Regular Highway Charges0.1%
Property Tax0.0%
Housing & Community Development Charges0.0%
Public Utilities Tax0.0%
Alcoholic Beverage Sales Tax0.0%
Local Intergovernmental Education0.0%
Public Utility License Tax0.0%
Severance Tax0.0%
Other License Tax0.0%
Local Intergovernmental Transit Utilities0.0%
Local Intergovernmental Other0.0%
Alcoholic Beverage License Tax0.0%
Federal Intergovernmental Air Transportation0.0%
Education Other State Charges Not Elsewhere Classified0.0%
Amusement License Tax0.0%
Parimutuels Tax0.0%
Documentary & Stock Transfer Tax0.0%
Solid Waste Charges0.0%
Transit Utilities Revenue0.0%
Air Transportation Charges0.0%

Key Insights

  1. 1Total revenue increased by 76.8% from 2012 to 2021, representing a significant change in the state's financial position.
  2. 2Population changed by 8.2%, while per-capita revenue changed by 63.5%.
  3. 3The state's fund balances increased by 117.7%, suggesting improved fiscal health.

Expense Data

Air Transportation Construction

$3.5M$3.5M$3.0M$3.0M$2.5M$2.5M$2.0M$2.0M$1.5M$1.5M$1.0M$1.0M$500K$500K$0.00$0.00201220122012201220122012201320132013201320142014201520152015201520162016201620162016201620172017201820182018201820192019201920192020202020202020

State Expense Analysis (Oregon: 2012 - 2021)

Total Expenditure Trends

Operating Expendituresā–² 52%
$14,596,164,000ā†’$22,184,988,000
Per Capita Spendingā–² 40%
$3,744ā†’$5,260

Population Trends

Population Changeā–² 8.2%
3,898,684 (2012)ā†’4,217,737 (2021)
āš ļø Spending growth significantly outpacing population growth

Public Safety Expenses

Police Protectionā–² 73%
$0 (2012)ā†’$0 (2021)
Fire Protectionā–¼ 0%
$0 (2012)ā†’$0 (2021)

Infrastructure Expenses

Highways Maintenanceā–² 66%
$0 (2012)ā†’$0 (2021)
Sewerage Operationsā–² 112%
$0 (2012)ā†’$0 (2021)

Administrative Expenses

Financial Administrationā–² 41%
$0 (2012)ā†’$0 (2021)
General Expensesā–¼ 3%
$0 (2012)ā†’$0 (2021)

Oregon Key Insights

  1. 1Sewerage was the fastest growing major expense category at 112% increase

Debt Data

Beginning Long-Term Debt Outstanding - Non-Guaranteed Public Debt for Private Purpose

$4400.0M$4400.0M$4200.0M$4200.0M$4000.0M$4000.0M$3800.0M$3800.0M$3600.0M$3600.0M201220122012201220122012201320132013201320142014201520152015201520162016201620162016201620172017201820182018201820192019201920192020202020202020

State Debt Analysis (2012-2021)

Debt Trends

Total Long-Term Debtā–² 2%
$10,040,366,000 (2012)ā†’$10,203,311,000 (2021)
Industrial Revenue Debtā–² 12%
$3,767,321,000 (2012)ā†’$4,216,325,000 (2021)
Per Capita Debtā–¼ 6%
$2,575 (2012)ā†’$2,419 (2021)

Population Trends

Population Changeā–² 8.2%
3,898,684 (2012)ā†’4,217,737 (2021)

Debt Management

Most Recent Year (2021)

Issued:$0
Retired:$0
Net Change:$0

Debt Retirement Trend

$1,419,379,000 ā†’ $0ā–¼ 100%
šŸ”„ Significant change in retirement strategy detected

Key Insights

  1. 1There appears to be a significant shift in debt management strategy between 2012-2021, with a move toward higher debt levels.