Kansas Fiscal Statistics

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20122023
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State Revenue Analysis (Kansas: 20122023)

Population: 2,885,966 2,934,582 (1.7% change)

Overall Revenue Trends

Total Revenue 111.5%
$13,153,244,000 (2012)$27,814,438,000 (2023)
Per Capita Revenue 107.9%
$4,558 (2012)$9,478 (2023)
Fund Balances 100%
$6,092,719,000 (2012)$0 (2023)
Revenue Volatility✓ Low
Avg. fluctuation: 7.9%

Major Tax Revenue

Property Tax 1084.9%
$74,413,000 (2012)$881,689,000 (2023)
Sales Tax 54.3%
$2,825,880,000 (2012)$4,359,013,000 (2023)

Utility Revenue

Growth Analysis

Fastest Growing Revenue Sources

Amusement License Tax60743.8%
$16,000$9,735,000
Federal Intergovernmental Air Transportation23750.0%
$4,000$954,000
Unemployment - Interest Revenue5885.6%
$368,000$22,027,000

Declining/Slowest Growing Sources

Rents 95.3%
$12,577,000$586,000
Severance Tax 46.3%
$132,907,000$71,322,000
Royalties 42.5%
$1,945,000$1,118,000

Revenue Forecast

Projected Revenue (Next Year) 6%
Estimated: $29,494,340,219
Based on 3-year revenue trend

Revenue Composition

2012 Revenue Breakdown

Individual Income Tax22.0%
Total General Sales Taxes21.5%
Hospital Charges10.1%
Higher Education Tuition Charges5.2%
Federal Intergovernmental Education3.8%
Federal Intergovernmental Highways3.4%
Motor Fuels Sales Tax3.3%
Unemployment - Contribution3.3%
Miscellaneous General Revenue Not Elsewhere Classified3.3%
Corporation Net Income Tax2.4%
Donations From Private Sources2.0%
Higher Education Auxiliary Charges1.9%
All Other Not Elsewhere Classified Charges1.8%
Motor Vehicle License1.4%
Federal Intergovernmental Other1.4%
Interest Earnings1.3%
Insurance Premium Tax1.3%
Federal Intergovernmental Public Welfare1.2%
Federal Intergovernmental Health & Hospitals1.2%
Severance Tax1.0%
Alcoholic Beverage Sales Tax0.9%
Tobacco Sales Tax0.8%
Net Lottery Revenue0.7%
Federal Intergovernmental Other Natural Resources0.7%
Federal Intergovernmental Housing & Community Development0.7%
Toll Highway Charges0.7%
Property Tax0.6%
Occupation & Business License Not Elsewhere Classified0.4%
Other Selective Sales Taxes0.3%
Fines & Forfeits0.3%
Natural Resources Not Elsewhere Classified Charges0.2%
Hunting & Fishing License0.2%
Motor Vehicle Operators License0.2%
Corporation License Tax0.2%
Local Intergovernmental Highways0.1%
Rents0.1%
Federal Intergovernmental Sewerage0.1%
Workers Compensation - Other Contributions0.1%
Housing & Community Development Charges0.0%
Local Intergovernmental Education0.0%
Public Utility License Tax0.0%
Alcoholic Beverage License Tax0.0%
Sale of Property0.0%
Regular Highway Charges0.0%
Other License Tax0.0%
Royalties0.0%
Federal Intergovernmental Water Utilities0.0%
Federal Intergovernmental Employment Security Administration0.0%
Local Intergovernmental Other0.0%
Local Intergovernmental Health & Hospitals0.0%
Parks & Recreation Charges0.0%
Death & Gift Tax0.0%
Education Other State Charges Not Elsewhere Classified0.0%
Amusement Tax0.0%
Unemployment - Interest Revenue0.0%
Public Utilities Tax0.0%
Local Intergovernmental Public Welfare0.0%
Amusement License Tax0.0%
Federal Intergovernmental Air Transportation0.0%

2023 Revenue Breakdown

Individual Income Tax16.2%
Total General Sales Taxes15.7%
Federal Intergovernmental Public Welfare14.5%
Hospital Charges12.1%
Corporation Net Income Tax5.6%
Federal Intergovernmental Health & Hospitals4.3%
Federal Intergovernmental Education4.0%
Property Tax3.2%
Higher Education Tuition Charges2.9%
Miscellaneous General Revenue Not Elsewhere Classified2.7%
Federal Intergovernmental Highways2.1%
Insurance Premium Tax1.8%
Motor Fuels Sales Tax1.7%
All Other Not Elsewhere Classified Charges1.7%
Higher Education Auxiliary Charges1.6%
Interest Earnings1.3%
Unemployment - Contribution1.0%
Donations From Private Sources1.0%
Motor Vehicle License0.9%
Federal Intergovernmental Housing & Community Development0.8%
Federal Intergovernmental Other0.8%
Alcoholic Beverage Sales Tax0.6%
Toll Highway Charges0.5%
Tobacco Sales Tax0.4%
Net Lottery Revenue0.4%
Occupation & Business License Not Elsewhere Classified0.3%
Federal Intergovernmental Other Natural Resources0.3%
Severance Tax0.3%
Other Selective Sales Taxes0.2%
Fines & Forfeits0.2%
Natural Resources Not Elsewhere Classified Charges0.2%
Federal Intergovernmental Employment Security Administration0.1%
Motor Vehicle Operators License0.1%
Housing & Community Development Charges0.1%
Hunting & Fishing License0.1%
Federal Intergovernmental Sewerage0.1%
Unemployment - Interest Revenue0.1%
Local Intergovernmental Education0.1%
Local Intergovernmental Highways0.1%
Corporation License Tax0.1%
Sale of Property0.0%
Amusement License Tax0.0%
Local Intergovernmental Other0.0%
Public Utility License Tax0.0%
Education Other State Charges Not Elsewhere Classified0.0%
Alcoholic Beverage License Tax0.0%
Other License Tax0.0%
Regular Highway Charges0.0%
Local Intergovernmental Health & Hospitals0.0%
Royalties0.0%
Federal Intergovernmental Air Transportation0.0%
Parks & Recreation Charges0.0%
Rents0.0%
Public Utilities Tax0.0%
Amusement Tax0.0%
Local Intergovernmental Public Welfare0.0%

Key Insights

  1. 1Total revenue increased by 111.5% from 2012 to 2023, representing a significant change in the state's financial position.
  2. 2Population changed by 1.7%, while per-capita revenue changed by 107.9%.
  3. 3The state's fund balances decreased by 100%, suggesting financial challenges or major capital expenditures.
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State Expense Analysis (Kansas: 2012 - 2023)

Total Expenditure Trends

Operating Expenditures 168%
$6,221,729,000$16,665,604,000
Per Capita Spending 163%
$2,156$5,679

Population Trends

Population Change 1.7%
2,885,966 (2012)2,934,582 (2023)
⚠️ Spending growth significantly outpacing population growth

Public Safety Expenses

Police Protection 65%
$84,657,000 (2012)$139,868,000 (2023)
Fire Protection 0%
$0 (2012)$0 (2023)

Infrastructure Expenses

Highways Maintenance 5%
$314,977,000 (2012)$329,262,000 (2023)
Sewerage Operations 0%
$0 (2012)$0 (2023)

Administrative Expenses

Financial Administration 138%
$173,787,000 (2012)$414,088,000 (2023)
General Expenses 55%
$227,844,000 (2012)$352,073,000 (2023)

Kansas Key Insights

  1. 1Per capita expenditures grew by 163%, indicating substantial service expansion or cost increases not explained by population growth alone
  2. 2Financial Administration was the fastest growing major expense category at 138% increase
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State Debt Analysis (2012-2023)

Debt Trends

Total Long-Term Debt 43%
$5,048,512,000 (2012)$7,240,871,000 (2023)
Industrial Revenue Debt 100%
$1,806,174,000 (2012)$0 (2023)
Per Capita Debt 41%
$1,749 (2012)$2,467 (2023)

Population Trends

Population Change 1.7%
2,885,966 (2012)2,934,582 (2023)
⚠️ Per capita debt increased significantly with stable population

Debt Management

Most Recent Year (2023)

Issued:$65,057,000
Retired:$384,741,000
Net Change:$-319,684,000

Debt Retirement Trend

$428,058,000 → $384,741,000 10%

Key Insights

  1. 1The state's debt burden per resident grew substantially while population remained relatively flat.