Oregon Fiscal Statistics

StatisNostics/State Financials/Oregon
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20122023
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State Revenue Analysis (Oregon: 2012–2023)

Population: 3,898,684 → 4,246,155 (8.9% change)

Overall Revenue Trends

Total Revenue▲ 114.3%
$25,046,239,000 (2012)→$53,669,207,000 (2023)
Per Capita Revenue▲ 96.7%
$6,424 (2012)→$12,639 (2023)
Fund Balances▼ 100%
$11,414,632,000 (2012)→$0 (2023)
Revenue Volatility✓ Low
Avg. fluctuation: 7.3%

Major Tax Revenue

Property Tax▲ 36.5%
$15,710,000 (2012)→$21,450,000 (2023)

Utility Revenue

Solid Waste Charges▼ 100%
$32,000 (2012)→$0 (2023)

Growth Analysis

Fastest Growing Revenue Sources

Natural Resources Not Elsewhere Classified Charges▲ 536.0%
$27,646,000→$175,825,000
Local Intergovernmental Other▲ 336.3%
$4,508,000→$19,668,000
Other Selective Sales Taxes▲ 293.5%
$396,471,000→$1,559,916,000

Declining/Slowest Growing Sources

Public Utilities Tax▼ 76.9%
$94,132,000→$21,785,000
Documentary & Stock Transfer Tax▼ 58.1%
$3,655,000→$1,532,000
Federal Intergovernmental Housing & Community Development▼ 49.9%
$186,589,000→$93,564,000

Revenue Forecast

Projected Revenue (Next Year)▲ 10.1%
Estimated: $59,103,542,663
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%

2023 Revenue Breakdown

Individual Income Tax24.7%
Federal Intergovernmental Public Welfare23.9%
Hospital Charges6.6%
Federal Intergovernmental Education4.3%
Miscellaneous General Revenue Not Elsewhere Classified4.1%
All Other Not Elsewhere Classified Charges4.1%
Corporation Net Income Tax3.0%
Other Selective Sales Taxes2.9%
Total General Sales Taxes2.5%
Higher Education Tuition Charges2.3%
Unemployment - Contribution2.1%
Net Lottery Revenue1.9%
Motor Vehicle License1.9%
Federal Intergovernmental Other1.6%
Liquor Stores Revenue1.6%
Workers Compensation - Other Contributions1.4%
Donations From Private Sources1.3%
Federal Intergovernmental Highways1.3%
Motor Fuels Sales Tax1.2%
Higher Education Auxiliary Charges1.1%
Federal Intergovernmental Health & Hospitals1.0%
Tobacco Sales Tax0.8%
Interest Earnings0.7%
Occupation & Business License Not Elsewhere Classified0.7%
Death & Gift Tax0.6%
Natural Resources Not Elsewhere Classified Charges0.3%
Fines & Forfeits0.2%
Workers Compensation - Interest Earnings0.2%
Unemployment - Interest Revenue0.2%
Federal Intergovernmental Housing & Community Development0.2%
Federal Intergovernmental Other Natural Resources0.2%
Insurance Premium Tax0.1%
Rents0.1%
Federal Intergovernmental Employment Security Administration0.1%
Hunting & Fishing License0.1%
Corporation License Tax0.1%
Motor Vehicle Operators License0.1%
Regular Highway Charges0.1%
Parks & Recreation Charges0.1%
Housing & Community Development Charges0.0%
Local Intergovernmental Education0.0%
Public Utilities Tax0.0%
Property Tax0.0%
Local Intergovernmental Other0.0%
Alcoholic Beverage Sales Tax0.0%
Severance Tax0.0%
Public Utility License Tax0.0%
Other License Tax0.0%
Alcoholic Beverage License Tax0.0%
Education Other State Charges Not Elsewhere Classified0.0%
Amusement License Tax0.0%
Federal Intergovernmental Air Transportation0.0%
Documentary & Stock Transfer Tax0.0%
Taxes Not Elsewhere Classified0.0%
Transit Utilities Revenue0.0%
Amusement Tax0.0%
Air Transportation Charges0.0%

Key Insights

  1. 1Total revenue increased by 114.3% from 2012 to 2023, representing a significant change in the state's financial position.
  2. 2Population changed by 8.9%, while per-capita revenue changed by 96.7%.
  3. 3The state's fund balances decreased by 100%, suggesting financial challenges or major capital expenditures.
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State Expense Analysis (Oregon: 2012 - 2023)

Total Expenditure Trends

Operating Expenditures▲ 165%
$14,596,164,000→$38,679,469,000
Per Capita Spending▲ 143%
$3,744→$9,109

Population Trends

Population Change▲ 8.9%
3,898,684 (2012)→4,246,155 (2023)
⚠️ Spending growth significantly outpacing population growth

Public Safety Expenses

Police Protection▲ 124%
$150,726,000 (2012)→$337,535,000 (2023)
Fire Protection▼ 0%
$0 (2012)→$0 (2023)

Infrastructure Expenses

Highways Maintenance▲ 106%
$541,682,000 (2012)→$1,115,394,000 (2023)
Sewerage Operations▲ 133%
$2,192,000 (2012)→$5,109,000 (2023)

Administrative Expenses

Financial Administration▲ 69%
$514,620,000 (2012)→$868,303,000 (2023)
General Expenses▲ 4%
$1,992,233,000 (2012)→$2,071,651,000 (2023)

Oregon Key Insights

  1. 1Police protection spending increased by 124%, significantly outpacing population growth of 8.9%
  2. 2Per capita expenditures grew by 143%, indicating substantial service expansion or cost increases not explained by population growth alone
  3. 3Sewerage was the fastest growing major expense category at 133% increase
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State Debt Analysis (2012-2023)

Debt Trends

Total Long-Term Debt▲ 56%
$10,040,366,000 (2012)→$15,710,932,000 (2023)
Industrial Revenue Debt▼ 100%
$3,767,321,000 (2012)→$0 (2023)
Per Capita Debt▲ 44%
$2,575 (2012)→$3,700 (2023)

Population Trends

Population Change▲ 8.9%
3,898,684 (2012)→4,246,155 (2023)

Debt Management

Most Recent Year (2023)

Issued:$1,992,078,000
Retired:$893,499,000
Net Change:+$1,098,579,000

Debt Retirement Trend

$1,419,379,000 → $893,499,000▼ 37%

Key Insights

  1. 1The sharp increase in unspecified long-term debt suggests major capital projects or financial restructuring.
  2. 2New debt issuance significantly increased the per-resident debt burden (up 44%).