Idaho Fiscal Statistics

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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

  1. 1Total revenue increased by 103.5% from 2012 to 2024, representing a significant change in the state's financial position.
  2. 2Population changed by 21.5%, while per-capita revenue changed by 67.5%.
  3. 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

  1. 1Per capita expenditures grew by 111%, indicating substantial service expansion or cost increases not explained by population growth alone
  2. 2General expenses increased dramatically by 125%, which may indicate classification changes, new initiatives, or reporting adjustments
  3. 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%