Louisiana Fiscal Statistics

Generating Chart...

Filter Data by Year

20122021
Generating Chart...

State Revenue Analysis (Louisiana: 20122021)

Population: 4,604,744 4,648,794 (1.0% change)

Overall Revenue Trends

Total Revenue 47.3%
$25,961,795,000 (2012)$38,248,665,000 (2021)
Per Capita Revenue 45.9%
$5,638 (2012)$8,228 (2021)
Fund Balances 31.9%
$18,666,983,000 (2012)$24,612,658,000 (2021)
Revenue Volatility✓ Low
Avg. fluctuation: 6.4%

Major Tax Revenue

Property Tax 103.7%
$50,937,000 (2012)$103,750,000 (2021)
Sales Tax 43.8%
$2,815,919,000 (2012)$4,048,616,000 (2021)

Utility Revenue

Water Utilities 32.3%
$6,025,000 (2012)$7,974,000 (2021)

Growth Analysis

Fastest Growing Revenue Sources

Regular Highway Charges17500.0%
$4,000$704,000
Fines & Forfeits959.6%
$14,918,000$158,071,000
All Other Not Elsewhere Classified Charges530.6%
$70,085,000$441,988,000

Declining/Slowest Growing Sources

Hospital Charges 99.4%
$1,275,027,000$8,092,000
Unemployment - Interest Revenue 93.7%
$23,812,000$1,493,000
Sale of Property 84.7%
$6,589,000$1,011,000

Revenue Forecast

Projected Revenue (Next Year) 11.1%
Estimated: $42,505,301,299
Based on 3-year revenue trend

Revenue Composition

2012 Revenue Sources

Federal Intergovernmental Public Welfare21.3%
Total General Sales Taxes10.8%
Individual Income Tax9.5%
Federal Intergovernmental Other9.4%
Federal Intergovernmental Education5.7%
Hospital Charges4.9%
Federal Intergovernmental Highways3.8%
Miscellaneous General Revenue Not Elsewhere Classified3.6%
Severance Tax3.4%
Higher Education Tuition Charges3.1%
Amusement Tax2.6%
Royalties2.4%
Motor Fuels Sales Tax2.2%
Interest Earnings2.1%
Insurance Premium Tax1.4%
Higher Education Auxiliary Charges1.3%
Corporation Net Income Tax1.1%
Federal Intergovernmental Health & Hospitals1.1%
Other Selective Sales Taxes1.0%
Unemployment - Contribution1.0%
Other In Trust - Other Contributions0.9%
Net Lottery Revenue0.7%
Federal Intergovernmental Employment Security Administration0.6%
Federal Intergovernmental Other Natural Resources0.5%
Tobacco Sales Tax0.5%
Motor Vehicle License0.5%
Occupation & Business License Not Elsewhere Classified0.4%
Corporation License Tax0.4%
Donations From Private Sources0.3%
Rents0.3%
Parks & Recreation Charges0.3%
All Other Not Elsewhere Classified Charges0.3%
Water Transportation & Terminal Charges0.3%
Workers Compensation - Other Contributions0.3%
Alcoholic Beverage Sales Tax0.2%
Federal Intergovernmental Housing & Community Development0.2%
Property Tax0.2%
Local Intergovernmental Other0.2%
Toll Highway Charges0.1%
Federal Intergovernmental Sewerage0.1%
Hunting & Fishing License0.1%
Natural Resources Not Elsewhere Classified Charges0.1%
Unemployment - Interest Revenue0.1%
Local Intergovernmental Education0.1%
Education Other State Charges Not Elsewhere Classified0.1%
Local Intergovernmental Highways0.1%
Federal Intergovernmental Water Utilities0.1%
Fines & Forfeits0.1%
Public Utilities Tax0.0%
Motor Vehicle Operators License0.0%
Public Utility License Tax0.0%
Sale of Property0.0%
Water Utilities Revenue0.0%
Parimutuels Tax0.0%
Other License Tax0.0%
Other In Trust - Interest Revenue0.0%
Housing & Community Development Charges0.0%
Electric Utilities Revenue0.0%
Federal Intergovernmental Air Transportation0.0%
Death & Gift Tax0.0%
Local Intergovernmental Health & Hospitals0.0%
Local Intergovernmental Housing & Community Development0.0%
Air Transportation Charges0.0%
Regular Highway Charges0.0%

2021 Revenue Sources

Federal Intergovernmental Public Welfare30.5%
Federal Intergovernmental Other13.0%
Total General Sales Taxes10.6%
Individual Income Tax10.3%
Federal Intergovernmental Education5.2%
Higher Education Tuition Charges3.4%
Miscellaneous General Revenue Not Elsewhere Classified2.8%
Insurance Premium Tax2.6%
Federal Intergovernmental Highways2.2%
Amusement Tax1.8%
Motor Fuels Sales Tax1.7%
Corporation Net Income Tax1.5%
Federal Intergovernmental Health & Hospitals1.3%
Local Intergovernmental Public Welfare1.2%
Donations From Private Sources1.2%
All Other Not Elsewhere Classified Charges1.2%
Interest Earnings1.0%
Higher Education Auxiliary Charges0.9%
Severance Tax0.8%
Tobacco Sales Tax0.7%
Corporation License Tax0.6%
Net Lottery Revenue0.6%
Unemployment - Contribution0.5%
Federal Intergovernmental Employment Security Administration0.5%
Fines & Forfeits0.4%
Royalties0.4%
Other Selective Sales Taxes0.3%
Local Intergovernmental Other0.3%
Water Transportation & Terminal Charges0.3%
Occupation & Business License Not Elsewhere Classified0.3%
Property Tax0.3%
Federal Intergovernmental Other Natural Resources0.2%
Motor Vehicle License0.2%
Alcoholic Beverage Sales Tax0.2%
Workers Compensation - Other Contributions0.2%
Other In Trust - Other Contributions0.2%
Parks & Recreation Charges0.1%
Hunting & Fishing License0.1%
Federal Intergovernmental Housing & Community Development0.1%
Local Intergovernmental Highways0.1%
Toll Highway Charges0.0%
Federal Intergovernmental Sewerage0.0%
Rents0.0%
Federal Intergovernmental Water Utilities0.0%
Natural Resources Not Elsewhere Classified Charges0.0%
Public Utilities Tax0.0%
Hospital Charges0.0%
Water Utilities Revenue0.0%
Electric Utilities Revenue0.0%
Public Utility License Tax0.0%
Motor Vehicle Operators License0.0%
Parimutuels Tax0.0%
Housing & Community Development Charges0.0%
Other License Tax0.0%
Local Intergovernmental Education0.0%
Education Other State Charges Not Elsewhere Classified0.0%
Other In Trust - Interest Revenue0.0%
Unemployment - Interest Revenue0.0%
Sale of Property0.0%
Federal Intergovernmental Air Transportation0.0%
Regular Highway Charges0.0%
Air Transportation Charges0.0%
Local Intergovernmental Housing & Community Development0.0%

Key Insights

  1. 1Total revenue increased by 47.3% from 2012 to 2021, representing a significant change in the state's financial position.
  2. 2Population changed by 1.0%, while per-capita revenue changed by 45.9%.
  3. 3The state's fund balances increased by 31.9%, suggesting improved fiscal health.
Generating Chart...

State Expense Analysis (Louisiana: 2012 - 2021)

Total Expenditure Trends

Operating Expenditures 1%
$10,752,515,000$10,653,027,000
Per Capita Spending 2%
$2,335$2,292

Population Trends

Population Change 1%
4,604,744 (2012)4,648,794 (2021)

Public Safety Expenses

Police Protection 21%
$0 (2012)$0 (2021)
Fire Protection 0%
$0 (2012)$0 (2021)

Infrastructure Expenses

Highways Maintenance 3%
$0 (2012)$0 (2021)
Sewerage Operations 0%
$0 (2012)$0 (2021)

Administrative Expenses

Financial Administration 4%
$0 (2012)$0 (2021)
General Expenses 108%
$0 (2012)$0 (2021)

Louisiana Key Insights

  1. 1General expenses increased dramatically by 108%, which may indicate classification changes, new initiatives, or reporting adjustments
Generating Chart...

State Debt Analysis (2012-2021)

Debt Trends

Total Long-Term Debt 12%
$11,641,702,000 (2012)$10,223,084,000 (2021)
Industrial Revenue Debt 5%
$7,084,805,000 (2012)$6,758,988,000 (2021)
Per Capita Debt 13%
$2,528 (2012)$2,199 (2021)

Population Trends

Population Change 1%
4,604,744 (2012)4,648,794 (2021)

Debt Management

Most Recent Year (2021)

Issued:$887,435,000
Retired:$1,706,126,000
Net Change:$-818,691,000

Debt Retirement Trend

$2,237,851,000 → $1,706,126,000 24%