Idaho Fiscal Statistics

StatisNostics/State Financials/Idaho
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20122021
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State Revenue Analysis (Idaho: 2012–2021)

Population: 1,595,590 → 1,787,065 (12.0% change)

Overall Revenue Trends

Total Revenue▲ 76%
$8,022,653,000 (2012)→$14,120,542,000 (2021)
Per Capita Revenue▲ 57.2%
$5,028 (2012)→$7,902 (2021)
Fund Balances▲ 81.1%
$6,499,675,000 (2012)→$11,767,955,000 (2021)
Revenue Volatility✓ Low
Avg. fluctuation: 8.0%

Major Tax Revenue

Sales Tax▲ 105.5%
$1,224,656,000 (2012)→$2,516,997,000 (2021)

Utility Revenue

Growth Analysis

Fastest Growing Revenue Sources

Federal Intergovernmental Health & Hospitals▲ 2272.4%
$53,453,000→$1,268,095,000
Housing & Community Development Charges▲ 277.5%
$16,321,000→$61,608,000
Unemployment - Interest Revenue▲ 271.6%
$4,490,000→$16,686,000

Declining/Slowest Growing Sources

Federal Intergovernmental Employment Security Administration▼ 98.7%
$39,848,000→$536,000
Hospital Charges▼ 80.9%
$59,080,000→$11,309,000
Local Intergovernmental Education▼ 40.9%
$347,000→$205,000

Revenue Forecast

Projected Revenue (Next Year)▲ 19%
Estimated: $16,803,819,261
Based on 3-year revenue trend

Revenue Composition

2012 Revenue Sources

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%

2021 Revenue Sources

Federal Intergovernmental Public Welfare18.8%
Total General Sales Taxes17.8%
Individual Income Tax17.4%
Federal Intergovernmental Health & Hospitals9.0%
Federal Intergovernmental Education3.1%
Motor Fuels Sales Tax2.9%
All Other Not Elsewhere Classified Charges2.9%
Federal Intergovernmental Highways2.8%
Higher Education Tuition Charges2.7%
Corporation Net Income Tax2.5%
Unemployment - Contribution2.4%
Liquor Stores Revenue1.7%
Motor Vehicle License1.6%
Federal Intergovernmental Other1.5%
Miscellaneous General Revenue Not Elsewhere Classified1.5%
Workers Compensation - Other Contributions1.4%
Insurance Premium Tax0.8%
Interest Earnings0.8%
Occupation & Business License Not Elsewhere Classified0.7%
Natural Resources Not Elsewhere Classified Charges0.6%
Net Lottery Revenue0.6%
Rents0.6%
Donations From Private Sources0.6%
Other Selective Sales Taxes0.5%
Federal Intergovernmental Other Natural Resources0.5%
Federal Intergovernmental Housing & Community Development0.5%
Higher Education Auxiliary Charges0.4%
Public Utility License Tax0.4%
Workers Compensation - Interest Earnings0.4%
Housing & Community Development Charges0.4%
Hunting & Fishing License0.4%
Tobacco Sales Tax0.3%
Sale of Property0.2%
Parks & Recreation Charges0.1%
Unemployment - Interest Revenue0.1%
Local Intergovernmental Public Welfare0.1%
Motor Vehicle Operators License0.1%
Hospital Charges0.1%
Alcoholic Beverage Sales Tax0.1%
Fines & Forfeits0.1%
Local Intergovernmental Highways0.1%
Regular Highway Charges0.1%
Federal Intergovernmental Water Utilities0.1%
Federal Intergovernmental Sewerage0.1%
Severance Tax0.0%
Corporation License Tax0.0%
Other License Tax0.0%
Taxes Not Elsewhere Classified0.0%
Royalties0.0%
Public Utilities Tax0.0%
Alcoholic Beverage License Tax0.0%
Parimutuels Tax0.0%
Education Other State Charges Not Elsewhere Classified0.0%
Federal Intergovernmental Air Transportation0.0%
Federal Intergovernmental Employment Security Administration0.0%
Amusement License Tax0.0%
Local Intergovernmental Education0.0%

Key Insights

  1. 1Total revenue increased by 76% from 2012 to 2021, representing a significant change in the state's financial position.
  2. 2Population changed by 12.0%, while per-capita revenue changed by 57.2%.
  3. 3The state's fund balances increased by 81.1%, suggesting improved fiscal health.
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State Expense Analysis (Idaho: 2012 - 2021)

Total Expenditure Trends

Operating Expenditures▲ 19%
$3,217,754,000→$3,814,187,000
Per Capita Spending▲ 6%
$2,017→$2,134

Population Trends

Population Change▲ 12%
1,595,590 (2012)→1,787,065 (2021)

Public Safety Expenses

Police Protection▲ 52%
$0 (2012)→$0 (2021)
Fire Protection▼ 0%
$0 (2012)→$0 (2021)

Infrastructure Expenses

Highways Maintenance▲ 16%
$0 (2012)→$0 (2021)
Sewerage Operations▼ 0%
$0 (2012)→$0 (2021)

Administrative Expenses

Financial Administration▲ 66%
$0 (2012)→$0 (2021)
General Expenses▲ 99%
$0 (2012)→$0 (2021)
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State Debt Analysis (2012-2021)

Debt Trends

Total Long-Term Debt▲ 6%
$949,300,000 (2012)→$1,001,569,000 (2021)
Industrial Revenue Debt▼ 19%
$2,985,559,000 (2012)→$2,421,420,000 (2021)
Per Capita Debt▼ 6%
$595 (2012)→$560 (2021)

Population Trends

Population Change▲ 12%
1,595,590 (2012)→1,787,065 (2021)

Debt Management

Most Recent Year (2021)

Issued:$119,182,000
Retired:$217,282,000
Net Change:$-98,100,000

Debt Retirement Trend

$71,229,000 → $217,282,000▲ 205%
🔄 Significant change in retirement strategy detected

Key Insights

  1. 1There appears to be a significant shift in debt management strategy between 2012-2021, with a move toward higher debt levels.