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Revenue Reports

Money Coming In: Revenue Reports and Charts

A variety of revenue sources fund the operation of state government.
 
General Fund dollars come almost entirely from income taxes paid by individual Oregonians and Oregon businesses. The General Fund is also the most discretionary source of funds that the Governor and Legislature may spend.
 
Other Funds are the largest single category of revenues the state receives for the state budget. They include money from some taxes — chiefly those related to highway use, employment, and forests. They also include revenues from state licensing fees and the state's "business-like" incomes, such as tuition, hunting/fishing permits and other fees for services, and many funds related to loans or bonds.
 
State law (either the state constitution or statutes) dedicates most Other Funds to pay for specific state services or programs. Other Funds do not include money from property taxes. In fact, all property tax revenues remain under the control of local governments.
 
Federal Funds are revenues that the federal government has legally dedicated to specific programs and services. The federal government limits the state's choices about where and how to spend this money. Some federal dollars come to the state as a fixed amount for a specific program. Most Federal Funds however, are matching money for state expenditures.
 
If the state removes its General Fund dollars from a matched program, the federal government holds back its matching funds. Federal dollars are available only if the state operates the program with the federal government's approval.
 
Lottery Funds are another significant source of money the state can use for specific purposes. Lottery Funds go to dedicated purposes such as higher education sports programs, county economic development, the Education Stability Fund, the Parks and Natural Resources Fund, debt service, and the treatment of gambling addiction.


Reports

This report shows total General, Other, Lottery, and Federal Fund revenues projected to be available to agencies during the 2017-2019 budget biennium (Legislatively Adopted Budget).  
It also provides revenue information for Oregon state agencies, organized by agency # and by fund type (e.g. General Fund, Lottery Funds, Other Funds, Federal Funds).
Note: This report includes data from the Oregon Legislature and the Oregon Judicial Department, but does not include data from the Oregon State Lottery or the semi-independent agencies, boards, or commissions. (Source: DAS Chief Financial Office - Oregon Budget Information Tracking System – ORBITS)

Charts

Click on the following link to review a graphical representation of the total projected revenue available by fund for the 2017-19 Biennium. 


Historical Revenue Links 


Oregon Lottery: Comprehensive Annual Financial Reports

These reports meet the requirements in state law for publication of an annual accounting of financial activities of the Oregon Lottery. The Lottery Comprehensive Annual Financial Report is also referred to as the CAFR.  

2016 - Lottery Comprehensive Annual Financial Report

2015 - Lottery Comprehensive Annual Financial Report

2014 - Lottery Comprehensive Annual Financial Report 


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Public Finance Basic Facts

The Legislative Revenue Office publishes the following research reports annually, that provide a historial comparitive analysis of the Oregon revenue system.

2017 - Public Finance - Basic Facts

2016 - Public Finance - Basic Facts

2015 - Public Finance - Basic Facts


For more information contact the  Legislative Revenue Office (LRO).

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Additional Resources

These informational resources are provided through the Legislative Revenue Office

2009 Personal Income Tax Orientation
Provides information about Oregon's tax on personal income.

2009 Oregon Property Tax Orientation
Presents an overview of Oregon's property tax structure. 

2009 Lottery Orientation

Describes the history of the Oregon Lottery, money earned from games, and how money is spent on programs.

2009 Excise Tax Orientation
Provides information about taxes on: tobacco, alcohol, telecommunications, fuel, and hotels.

2009 School Finance Orientation

Includes summary information about the school funding formula, funding history, education service districts, and local option taxes.

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Quarterly Economic and Revenue Forecast

This Quarterly Economic and Revenue Forecast report provides information to planners and policy makers in state agencies and private organizations for use in their decision making processes. The Oregon revenue forecast is published to open the revenue forecasting process to public review. It is the basis for much of the budgeting in state government. The report is issued four times each year; in March, June, September, and December.

The economic model assumptions and results are reviewed by the Department of Administrative Services Economic Advisory Committee and by the Governor's Council of Economic Advisors. The Department of Administrative Services Economic Advisory Committee consists of 15 economists employed by state agencies, while the Governor's Council of Economic Advisors is a group of 12 economists from academia, finance, utilities, and industry.

Quarterly Economic and Revenue Forecast Documents

2017 Third Quarter

2017 Second Quarter

2017 First Quarter

For more information contact the Oregon Office of Economic Analysis

Historical economic and revenue forecast documents are also available through the Oregon State Library. Back

School District Revenue Data


School District Revenue Data

As requested in HB 3035 (2013), the transparency of annual revenue data and information for school districts is provided below.

The Oregon Department of Education (ODE) currently collects data and maintains a website that includes information on school district revenues and expenditures. Links to the ODE website and associated reports and data are provided below. 

Oregon Department of Education (ODE) reports and data
 http://www.oregon.gov/ode/reports-and-data/Pages/default.aspx
Actual Revenue by Fund and Source
http://www.ode.state.or.us/sfda/reports/r0095Select.asp
Note: Open the link above and choose a category to search. Then select the criteria for your data search, submit your query, and view your report.
If you have questions or need additional information, please email or call.
Email: ode.frontdesk@ode.state.or.us  or Call: (503) 947-5600. 

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