Idaho Fiscal Statistics

StatisNostics/State Financials/Idaho

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20122024

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State Revenue Analysis (Idaho: 2012–2024)

Population: 1,595,590 → 1,939,033 (21.5% change)

Overall Revenue Trends

Total Revenue▲ 103.5%

$8,022,653,000 (2012)→$16,326,118,000 (2024)

Per Capita Revenue▲ 67.5%

$5,028 (2012)→$8,420 (2024)

Fund Balances▼ 100%

$6,499,675,000 (2012)→$0 (2024)

Revenue Volatility✓ Low

Avg. fluctuation: 8.0%

Major Tax Revenue

Sales Tax▲ 152.3%

$1,224,656,000 (2012)→$3,090,372,000 (2024)

Utility Revenue

Growth Analysis

Fastest Growing Revenue Sources

Education Other State Charges Not Elsewhere Classified▲ 1759.0%

$468,000→$8,700,000

Federal Intergovernmental Health & Hospitals▲ 934.2%

$53,453,000→$552,815,000

Corporation Net Income Tax▲ 520.8%

$188,589,000→$1,170,681,000

Declining/Slowest Growing Sources

Hospital Charges▼ 99.8%

$59,080,000→$92,000

Air Transportation Charges▼ 83.3%

$12,000→$2,000

Unemployment - Contribution▼ 56.8%

$329,524,000→$142,222,000

Revenue Forecast

Projected Revenue (Next Year)▲ 2.6%

Estimated: $16,748,167,021

Based on 3-year revenue trend

Revenue Composition

2012 Revenue Breakdown

Federal Intergovernmental Public Welfare16.6%

Total General Sales Taxes15.3%

Individual Income Tax15.1%

Federal Intergovernmental Education5.4%

Federal Intergovernmental Highways4.4%

All Other Not Elsewhere Classified Charges4.3%

Unemployment - Contribution4.1%

Higher Education Tuition Charges3.6%

Motor Fuels Sales Tax3.0%

Corporation Net Income Tax2.4%

Federal Intergovernmental Other2.2%

Miscellaneous General Revenue Not Elsewhere Classified2.2%

Interest Earnings1.8%

Workers Compensation - Other Contributions1.7%

Motor Vehicle License1.6%

Liquor Stores Revenue1.6%

Higher Education Auxiliary Charges1.3%

Federal Intergovernmental Other Natural Resources1.2%

Donations From Private Sources1.1%

Other Selective Sales Taxes0.9%

Occupation & Business License Not Elsewhere Classified0.9%

Insurance Premium Tax0.9%

Hospital Charges0.7%

Rents0.7%

Natural Resources Not Elsewhere Classified Charges0.7%

Federal Intergovernmental Health & Hospitals0.7%

Net Lottery Revenue0.7%

Federal Intergovernmental Housing & Community Development0.7%

Public Utility License Tax0.6%

Tobacco Sales Tax0.6%

Federal Intergovernmental Employment Security Administration0.5%

Hunting & Fishing License0.4%

Workers Compensation - Interest Earnings0.4%

Sale of Property0.2%

Housing & Community Development Charges0.2%

Miscellaneous Commercial Activity Not Elsewhere Classified Charges0.2%

Fines & Forfeits0.2%

Local Intergovernmental Public Welfare0.2%

Federal Intergovernmental Sewerage0.2%

Motor Vehicle Operators License0.1%

Severance Tax0.1%

Alcoholic Beverage Sales Tax0.1%

Regular Highway Charges0.1%

Parks & Recreation Charges0.1%

Federal Intergovernmental Water Utilities0.1%

Unemployment - Interest Revenue0.1%

Other License Tax0.0%

Royalties0.0%

Public Utilities Tax0.0%

Local Intergovernmental Highways0.0%

Corporation License Tax0.0%

Alcoholic Beverage License Tax0.0%

Parimutuels Tax0.0%

Education Other State Charges Not Elsewhere Classified0.0%

Local Intergovernmental Education0.0%

Amusement License Tax0.0%

Federal Intergovernmental Air Transportation0.0%

Local Intergovernmental Other0.0%

Air Transportation Charges0.0%

2024 Revenue Breakdown

Total General Sales Taxes18.9%

Individual Income Tax17.7%

Federal Intergovernmental Public Welfare15.9%

Corporation Net Income Tax7.2%

All Other Not Elsewhere Classified Charges4.5%

Federal Intergovernmental Health & Hospitals3.4%

Federal Intergovernmental Highways3.1%

Federal Intergovernmental Education3.0%

Interest Earnings2.7%

Higher Education Tuition Charges2.5%

Motor Fuels Sales Tax2.4%

Insurance Premium Tax1.8%

Miscellaneous General Revenue Not Elsewhere Classified1.6%

Liquor Stores Revenue1.6%

Motor Vehicle License1.5%

Other Selective Sales Taxes1.3%

Workers Compensation - Other Contributions1.3%

Federal Intergovernmental Other1.0%

Unemployment - Contribution0.9%

Higher Education Auxiliary Charges0.8%

Federal Intergovernmental Housing & Community Development0.8%

Donations From Private Sources0.7%

Occupation & Business License Not Elsewhere Classified0.7%

Net Lottery Revenue0.6%

Natural Resources Not Elsewhere Classified Charges0.6%

Housing & Community Development Charges0.6%

Public Utility License Tax0.5%

Hunting & Fishing License0.4%

Federal Intergovernmental Other Natural Resources0.3%

Rents0.3%

Tobacco Sales Tax0.2%

Workers Compensation - Interest Earnings0.2%

Unemployment - Interest Revenue0.2%

Sale of Property0.1%

Parks & Recreation Charges0.1%

Federal Intergovernmental Employment Security Administration0.1%

Federal Intergovernmental Sewerage0.1%

Fines & Forfeits0.1%

Local Intergovernmental Highways0.1%

Motor Vehicle Operators License0.1%

Local Intergovernmental Public Welfare0.1%

Alcoholic Beverage Sales Tax0.1%

Regular Highway Charges0.1%

Education Other State Charges Not Elsewhere Classified0.1%

Corporation License Tax0.0%

Severance Tax0.0%

Other License Tax0.0%

Taxes Not Elsewhere Classified0.0%

Royalties0.0%

Alcoholic Beverage License Tax0.0%

Public Utilities Tax0.0%

Amusement License Tax0.0%

Federal Intergovernmental Air Transportation0.0%

Local Intergovernmental Education0.0%

Hospital Charges0.0%

Local Intergovernmental Other0.0%

Air Transportation Charges0.0%

Key Insights

1Total revenue increased by 103.5% from 2012 to 2024, representing a significant change in the state's financial position.
2Population changed by 21.5%, while per-capita revenue changed by 67.5%.
3The state's fund balances decreased by 100%, suggesting financial challenges or major capital expenditures.

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State Expense Analysis (Idaho: 2012 - 2024)

Total Expenditure Trends

Operating Expenditures▲ 157%

$3,217,754,000→$8,270,041,000

Per Capita Spending▲ 111%

$2,017→$4,265

Population Trends

Population Change▲ 21.5%

1,595,590 (2012)→1,939,033 (2024)

Public Safety Expenses

Police Protection▲ 96%

$43,689,000 (2012)→$85,705,000 (2024)

Fire Protection▼ 0%

$0 (2012)→$0 (2024)

Infrastructure Expenses

Highways Maintenance▲ 72%

$183,142,000 (2012)→$314,373,000 (2024)

Sewerage Operations▼ 0%

$0 (2012)→$0 (2024)

Administrative Expenses

Financial Administration▲ 84%

$181,786,000 (2012)→$335,085,000 (2024)

General Expenses▲ 125%

$139,417,000 (2012)→$313,768,000 (2024)

Idaho Key Insights

1Per capita expenditures grew by 111%, indicating substantial service expansion or cost increases not explained by population growth alone
2General expenses increased dramatically by 125%, which may indicate classification changes, new initiatives, or reporting adjustments
3Police Protection was the fastest growing major expense category at 96% increase

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State Debt Analysis (2012-2024)

Debt Trends

Total Long-Term Debt▼ 23%

$949,300,000 (2012)→$727,890,000 (2024)

Industrial Revenue Debt▼ 100%

$2,985,559,000 (2012)→$0 (2024)

Per Capita Debt▼ 37%

$595 (2012)→$375 (2024)

Population Trends

Population Change▲ 21.5%

1,595,590 (2012)→1,939,033 (2024)

Debt Management

Most Recent Year (2024)

Issued:$46,431,000

Retired:$64,512,000

Net Change:$-18,081,000

Debt Retirement Trend

$71,229,000 → $64,512,000▼ 9%