Oregon Fiscal Statistics

StatisNostics/State Financials/Oregon
Generating Chart...

Filter Data by Year

20122022
Generating Chart...

State Revenue Analysis (Oregon: 2012–2022)

Population: 3,898,684 → 4,241,507 (8.8% change)

Overall Revenue Trends

Total Revenue▲ 100.5%
$25,046,239,000 (2012)→$50,229,572,000 (2022)
Per Capita Revenue▲ 84.3%
$6,424 (2012)→$11,842 (2022)
Fund Balances▼ 100%
$11,414,632,000 (2012)→$0 (2022)
Revenue Volatility✓ Low
Avg. fluctuation: 7.4%

Major Tax Revenue

Property Tax▲ 45.7%
$15,710,000 (2012)→$22,884,000 (2022)

Utility Revenue

Solid Waste Charges▲ 596.9%
$32,000 (2012)→$223,000 (2022)

Growth Analysis

Fastest Growing Revenue Sources

Amusement Tax▲ 25789.6%
$48,000→$12,427,000
Federal Intergovernmental Health & Hospitals▲ 625.9%
$486,262,000→$3,529,625,000
Solid Waste Charges▲ 596.9%
$32,000→$223,000

Declining/Slowest Growing Sources

Transit Utilities Revenue▼ 95.3%
$64,000→$3,000
Federal Intergovernmental Air Transportation▼ 86.5%
$2,672,000→$362,000
Public Utilities Tax▼ 76.5%
$94,132,000→$22,101,000

Revenue Forecast

Projected Revenue (Next Year)▲ 14.1%
Estimated: $57,326,176,554
Based on 3-year revenue trend

Revenue Composition

2012 Revenue Breakdown

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%

2022 Revenue Breakdown

Individual Income Tax23.4%
Federal Intergovernmental Public Welfare22.4%
Federal Intergovernmental Health & Hospitals7.0%
Hospital Charges6.0%
All Other Not Elsewhere Classified Charges3.6%
Miscellaneous General Revenue Not Elsewhere Classified3.1%
Corporation Net Income Tax3.0%
Federal Intergovernmental Education3.0%
Other Selective Sales Taxes2.9%
Total General Sales Taxes2.4%
Unemployment - Contribution2.4%
Higher Education Tuition Charges2.3%
Net Lottery Revenue2.1%
Motor Vehicle License1.8%
Liquor Stores Revenue1.6%
Workers Compensation - Other Contributions1.4%
Donations From Private Sources1.3%
Motor Fuels Sales Tax1.2%
Federal Intergovernmental Highways1.1%
Higher Education Auxiliary Charges1.1%
Federal Intergovernmental Other1.0%
Tobacco Sales Tax0.9%
Death & Gift Tax0.7%
Workers Compensation - Interest Earnings0.6%
Occupation & Business License Not Elsewhere Classified0.5%
Interest Earnings0.4%
Natural Resources Not Elsewhere Classified Charges0.4%
Federal Intergovernmental Housing & Community Development0.3%
Federal Intergovernmental Other Natural Resources0.3%
Federal Intergovernmental Employment Security Administration0.2%
Insurance Premium Tax0.2%
Rents0.2%
Unemployment - Interest Revenue0.1%
Hunting & Fishing License0.1%
Motor Vehicle Operators License0.1%
Fines & Forfeits0.1%
Corporation License Tax0.1%
Regular Highway Charges0.1%
Parks & Recreation Charges0.1%
Housing & Community Development Charges0.1%
Property Tax0.0%
Public Utilities Tax0.0%
Local Intergovernmental Education0.0%
Alcoholic Beverage Sales Tax0.0%
Severance Tax0.0%
Public Utility License Tax0.0%
Amusement Tax0.0%
Other License Tax0.0%
Local Intergovernmental Other0.0%
Alcoholic Beverage License Tax0.0%
Documentary & Stock Transfer Tax0.0%
Taxes Not Elsewhere Classified0.0%
Parimutuels Tax0.0%
Amusement License Tax0.0%
Education Other State Charges Not Elsewhere Classified0.0%
Federal Intergovernmental Air Transportation0.0%
Solid Waste Charges0.0%
Air Transportation Charges0.0%
Transit Utilities Revenue0.0%

Key Insights

  1. 1Total revenue increased by 100.5% from 2012 to 2022, representing a significant change in the state's financial position.
  2. 2Population changed by 8.8%, while per-capita revenue changed by 84.3%.
  3. 3The state's fund balances decreased by 100%, suggesting financial challenges or major capital expenditures.
Generating Chart...

State Expense Analysis (Oregon: 2012 - 2022)

Total Expenditure Trends

Operating Expenditures▲ 138%
$14,596,164,000→$34,720,275,000
Per Capita Spending▲ 119%
$3,744→$8,186

Population Trends

Population Change▲ 8.8%
3,898,684 (2012)→4,241,507 (2022)
⚠️ Spending growth significantly outpacing population growth

Public Safety Expenses

Police Protection▲ 92%
$150,726,000 (2012)→$288,925,000 (2022)
Fire Protection▼ 0%
$0 (2012)→$0 (2022)

Infrastructure Expenses

Highways Maintenance▲ 128%
$541,682,000 (2012)→$1,237,538,000 (2022)
Sewerage Operations▲ 137%
$2,192,000 (2012)→$5,185,000 (2022)

Administrative Expenses

Financial Administration▲ 52%
$514,620,000 (2012)→$780,082,000 (2022)
General Expenses▼ 18%
$1,992,233,000 (2012)→$1,635,167,000 (2022)

Oregon Key Insights

  1. 1Per capita expenditures grew by 119%, indicating substantial service expansion or cost increases not explained by population growth alone
  2. 2Sewerage was the fastest growing major expense category at 137% increase
Generating Chart...

State Debt Analysis (2012-2022)

Debt Trends

Total Long-Term Debt▲ 46%
$10,040,366,000 (2012)→$14,612,189,000 (2022)
Industrial Revenue Debt▼ 100%
$3,767,321,000 (2012)→$0 (2022)
Per Capita Debt▲ 34%
$2,575 (2012)→$3,445 (2022)

Population Trends

Population Change▲ 8.8%
3,898,684 (2012)→4,241,507 (2022)

Debt Management

Most Recent Year (2022)

Issued:$1,516,660,000
Retired:$1,335,215,000
Net Change:+$181,445,000

Debt Retirement Trend

$1,419,379,000 → $1,335,215,000▼ 6%

Key Insights

  1. 1New debt issuance significantly increased the per-resident debt burden (up 34%).