Oregon Fiscal Statistics

StatisNostics/State Financials/Oregon
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20122024
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State Revenue Analysis (Oregon: 2012–2024)

Population: 3,898,684 → 4,240,137 (8.8% change)

Overall Revenue Trends

Total Revenue▲ 102.6%
$25,046,239,000 (2012)→$50,731,549,000 (2024)
Per Capita Revenue▲ 86.3%
$6,424 (2012)→$11,965 (2024)
Fund Balances▼ 100%
$11,414,632,000 (2012)→$0 (2024)
Revenue Volatility✓ Low
Avg. fluctuation: 7.2%

Major Tax Revenue

Property Tax▲ 32%
$15,710,000 (2012)→$20,734,000 (2024)

Utility Revenue

Solid Waste Charges▼ 100%
$32,000 (2012)→$0 (2024)

Growth Analysis

Fastest Growing Revenue Sources

Natural Resources Not Elsewhere Classified Charges▲ 609.0%
$27,646,000→$195,999,000
Public Utility License Tax▲ 391.5%
$16,397,000→$80,591,000
Unemployment - Interest Revenue▲ 385.0%
$32,263,000→$156,479,000

Declining/Slowest Growing Sources

Public Utilities Tax▼ 83.5%
$94,132,000→$15,565,000
Federal Intergovernmental Air Transportation▼ 56.5%
$2,672,000→$1,162,000
Fines & Forfeits▼ 54.1%
$136,782,000→$62,742,000

Revenue Forecast

Projected Revenue (Next Year)▲ 0.7%
Estimated: $51,080,123,142
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%

2024 Revenue Breakdown

Federal Intergovernmental Public Welfare24.2%
Individual Income Tax18.8%
Hospital Charges7.7%
Federal Intergovernmental Education5.0%
Miscellaneous General Revenue Not Elsewhere Classified4.6%
All Other Not Elsewhere Classified Charges4.0%
Corporation Net Income Tax3.3%
Total General Sales Taxes2.6%
Other Selective Sales Taxes2.5%
Higher Education Tuition Charges2.5%
Unemployment - Contribution2.3%
Net Lottery Revenue2.1%
Federal Intergovernmental Other1.7%
Federal Intergovernmental Health & Hospitals1.7%
Liquor Stores Revenue1.6%
Donations From Private Sources1.6%
Workers Compensation - Other Contributions1.6%
Motor Fuels Sales Tax1.4%
Federal Intergovernmental Highways1.3%
Motor Vehicle License1.3%
Higher Education Auxiliary Charges1.3%
Interest Earnings1.2%
Occupation & Business License Not Elsewhere Classified0.8%
Tobacco Sales Tax0.7%
Death & Gift Tax0.7%
Natural Resources Not Elsewhere Classified Charges0.4%
Insurance Premium Tax0.4%
Federal Intergovernmental Other Natural Resources0.3%
Unemployment - Interest Revenue0.3%
Workers Compensation - Interest Earnings0.3%
Taxes Not Elsewhere Classified0.3%
Federal Intergovernmental Housing & Community Development0.2%
Federal Intergovernmental Employment Security Administration0.2%
Public Utility License Tax0.2%
Fines & Forfeits0.1%
Hunting & Fishing License0.1%
Corporation License Tax0.1%
Regular Highway Charges0.1%
Parks & Recreation Charges0.1%
Motor Vehicle Operators License0.1%
Rents0.1%
Alcoholic Beverage Sales Tax0.0%
Local Intergovernmental Education0.0%
Property Tax0.0%
Severance Tax0.0%
Housing & Community Development Charges0.0%
Public Utilities Tax0.0%
Other License Tax0.0%
Local Intergovernmental Other0.0%
Alcoholic Beverage License Tax0.0%
Education Other State Charges Not Elsewhere Classified0.0%
Amusement License Tax0.0%
Documentary & Stock Transfer Tax0.0%
Federal Intergovernmental Air Transportation0.0%
Amusement Tax0.0%
Air Transportation Charges0.0%

Key Insights

  1. 1Total revenue increased by 102.6% from 2012 to 2024, representing a significant change in the state's financial position.
  2. 2Population changed by 8.8%, while per-capita revenue changed by 86.3%.
  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 - 2024)

Total Expenditure Trends

Operating Expenditures▲ 185%
$14,596,164,000→$41,574,825,000
Per Capita Spending▲ 162%
$3,744→$9,805

Population Trends

Population Change▲ 8.8%
3,898,684 (2012)→4,240,137 (2024)
⚠️ Spending growth significantly outpacing population growth

Public Safety Expenses

Police Protection▲ 109%
$150,726,000 (2012)→$315,010,000 (2024)
Fire Protection▼ 0%
$0 (2012)→$0 (2024)

Infrastructure Expenses

Highways Maintenance▲ 208%
$541,682,000 (2012)→$1,667,911,000 (2024)
Sewerage Operations▲ 73%
$2,192,000 (2012)→$3,788,000 (2024)

Administrative Expenses

Financial Administration▲ 89%
$514,620,000 (2012)→$974,091,000 (2024)
General Expenses▼ 0%
$1,992,233,000 (2012)→$1,990,859,000 (2024)

Oregon Key Insights

  1. 1Police protection spending increased by 109%, significantly outpacing population growth of 8.8%
  2. 2Per capita expenditures grew by 162%, indicating substantial service expansion or cost increases not explained by population growth alone
  3. 3Highways was the fastest growing major expense category at 208% increase
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State Debt Analysis (2012-2024)

Debt Trends

Total Long-Term Debt▲ 68%
$10,040,366,000 (2012)→$16,868,145,000 (2024)
Industrial Revenue Debt▼ 100%
$3,767,321,000 (2012)→$0 (2024)
Per Capita Debt▲ 54%
$2,575 (2012)→$3,978 (2024)

Population Trends

Population Change▲ 8.8%
3,898,684 (2012)→4,240,137 (2024)

Debt Management

Most Recent Year (2024)

Issued:$1,317,102,000
Retired:$1,186,745,000
Net Change:+$130,357,000

Debt Retirement Trend

$1,419,379,000 → $1,186,745,000▼ 16%

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 54%).