Idaho Fiscal Statistics

StatisNostics/State Financials/Idaho

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20122022

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State Revenue Analysis (Idaho: 2012–2022)

Population: 1,595,590 → 1,826,913 (14.5% change)

Overall Revenue Trends

Total Revenue▲ 94.3%

$8,022,653,000 (2012)→$15,590,961,000 (2022)

Per Capita Revenue▲ 69.7%

$5,028 (2012)→$8,534 (2022)

Fund Balances▼ 100%

$6,499,675,000 (2012)→$0 (2022)

Revenue Volatility✓ Low

Avg. fluctuation: 8.2%

Major Tax Revenue

Sales Tax▲ 137.1%

$1,224,656,000 (2012)→$2,904,133,000 (2022)

Utility Revenue

Growth Analysis

Fastest Growing Revenue Sources

Education Other State Charges Not Elsewhere Classified▲ 2398.7%

$468,000→$11,694,000

Federal Intergovernmental Health & Hospitals▲ 1476.2%

$53,453,000→$842,551,000

Corporation Net Income Tax▲ 452.0%

$188,589,000→$1,040,953,000

Declining/Slowest Growing Sources

Federal Intergovernmental Employment Security Administration▼ 98.1%

$39,848,000→$770,000

Hospital Charges▼ 78.3%

$59,080,000→$12,838,000

Unemployment - Contribution▼ 56.7%

$329,524,000→$142,583,000

Revenue Forecast

Projected Revenue (Next Year)▲ 13.4%

Estimated: $17,682,926,156

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%

2022 Revenue Breakdown

Federal Intergovernmental Public Welfare19.9%

Total General Sales Taxes18.6%

Individual Income Tax16.6%

Corporation Net Income Tax6.7%

Federal Intergovernmental Health & Hospitals5.4%

Federal Intergovernmental Education3.4%

All Other Not Elsewhere Classified Charges3.2%

Motor Fuels Sales Tax2.6%

Higher Education Tuition Charges2.6%

Federal Intergovernmental Highways2.4%

Federal Intergovernmental Other2.2%

Liquor Stores Revenue1.5%

Motor Vehicle License1.5%

Workers Compensation - Other Contributions1.3%

Miscellaneous General Revenue Not Elsewhere Classified1.2%

Interest Earnings0.9%

Unemployment - Contribution0.9%

Insurance Premium Tax0.9%

Donations From Private Sources0.7%

Higher Education Auxiliary Charges0.7%

Occupation & Business License Not Elsewhere Classified0.6%

Natural Resources Not Elsewhere Classified Charges0.6%

Net Lottery Revenue0.6%

Federal Intergovernmental Housing & Community Development0.6%

Other Selective Sales Taxes0.5%

Housing & Community Development Charges0.5%

Federal Intergovernmental Other Natural Resources0.5%

Public Utility License Tax0.4%

Rents0.4%

Sale of Property0.4%

Hunting & Fishing License0.4%

Tobacco Sales Tax0.3%

Workers Compensation - Interest Earnings0.2%

Parks & Recreation Charges0.1%

Local Intergovernmental Public Welfare0.1%

Unemployment - Interest Revenue0.1%

Fines & Forfeits0.1%

Hospital Charges0.1%

Education Other State Charges Not Elsewhere Classified0.1%

Alcoholic Beverage Sales Tax0.1%

Motor Vehicle Operators License0.1%

Regular Highway Charges0.1%

Local Intergovernmental Highways0.1%

Federal Intergovernmental Sewerage0.0%

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%

Parimutuels Tax0.0%

Federal Intergovernmental Employment Security Administration0.0%

Local Intergovernmental Education0.0%

Federal Intergovernmental Air Transportation0.0%

Amusement License Tax0.0%

Local Intergovernmental Other0.0%

Key Insights

1Total revenue increased by 94.3% from 2012 to 2022, representing a significant change in the state's financial position.
2Population changed by 14.5%, while per-capita revenue changed by 69.7%.
3The state's fund balances decreased by 100%, suggesting financial challenges or major capital expenditures.

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State Expense Analysis (Idaho: 2012 - 2022)

Total Expenditure Trends

Operating Expenditures▲ 148%

$3,217,754,000→$7,990,216,000

Per Capita Spending▲ 117%

$2,017→$4,374

Population Trends

Population Change▲ 14.5%

1,595,590 (2012)→1,826,913 (2022)

⚠️ Spending growth significantly outpacing population growth

Public Safety Expenses

Police Protection▲ 74%

$43,689,000 (2012)→$75,876,000 (2022)

Fire Protection▼ 0%

$0 (2012)→$0 (2022)

Infrastructure Expenses

Highways Maintenance▲ 29%

$183,142,000 (2012)→$236,001,000 (2022)

Sewerage Operations▼ 0%

$0 (2012)→$0 (2022)

Administrative Expenses

Financial Administration▲ 42%

$181,786,000 (2012)→$257,455,000 (2022)

General Expenses▲ 164%

$139,417,000 (2012)→$367,858,000 (2022)

Idaho Key Insights

1Per capita expenditures grew by 117%, indicating substantial service expansion or cost increases not explained by population growth alone
2General expenses increased dramatically by 164%, which may indicate classification changes, new initiatives, or reporting adjustments

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State Debt Analysis (2012-2022)

Debt Trends

Total Long-Term Debt▼ 2%

$949,300,000 (2012)→$928,721,000 (2022)

Industrial Revenue Debt▼ 100%

$2,985,559,000 (2012)→$0 (2022)

Per Capita Debt▼ 15%

$595 (2012)→$508 (2022)

Population Trends

Population Change▲ 14.5%

1,595,590 (2012)→1,826,913 (2022)

Debt Management

Most Recent Year (2022)

Issued:$42,075,000

Retired:$108,154,000

Net Change:$-66,079,000

Debt Retirement Trend

$71,229,000 → $108,154,000▲ 52%

🔄 Significant change in retirement strategy detected

Key Insights

1There appears to be a significant shift in debt management strategy between 2012-2022, with a move toward lower debt levels.