Missouri Fiscal Statistics

StatisNostics/State Financials/Missouri
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20122022
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State Revenue Analysis (Missouri: 2012–2022)

Population: 6,025,281 → 6,151,548 (2.1% change)

Overall Revenue Trends

Total Revenue▲ 60.3%
$27,344,465,000 (2012)→$43,837,857,000 (2022)
Per Capita Revenue▲ 57%
$4,538 (2012)→$7,126 (2022)
Fund Balances▼ 100%
$21,936,131,000 (2012)→$0 (2022)
Revenue Volatility✓ Low
Avg. fluctuation: 5.5%

Major Tax Revenue

Property Tax▲ 35.5%
$29,217,000 (2012)→$39,591,000 (2022)
Sales Tax▲ 46.7%
$3,103,410,000 (2012)→$4,553,244,000 (2022)

Utility Revenue

Solid Waste Charges▼ 100%
$1,000 (2012)→$0 (2022)

Growth Analysis

Fastest Growing Revenue Sources

Local Intergovernmental Education▲ 1123.3%
$1,717,000→$21,004,000
Federal Intergovernmental Health & Hospitals▲ 337.5%
$1,264,570,000→$5,531,915,000
Other License Tax▲ 333.8%
$21,800,000→$94,564,000

Declining/Slowest Growing Sources

Taxes Not Elsewhere Classified▼ 98.8%
$5,991,000→$72,000
Amusement License Tax▼ 98.8%
$1,803,000→$22,000
Local Intergovernmental Health & Hospitals▼ 80.9%
$19,334,000→$3,687,000

Revenue Forecast

Projected Revenue (Next Year)▲ 12.9%
Estimated: $49,511,543,263
Based on 3-year revenue trend

Revenue Composition

2012 Revenue Breakdown

Federal Intergovernmental Public Welfare21.8%
Individual Income Tax18.8%
Total General Sales Taxes11.3%
Federal Intergovernmental Education5.2%
Federal Intergovernmental Health & Hospitals4.6%
Higher Education Tuition Charges3.7%
Federal Intergovernmental Highways3.6%
Miscellaneous General Revenue Not Elsewhere Classified3.5%
Interest Earnings3.2%
Motor Fuels Sales Tax2.6%
Unemployment - Contribution2.5%
Higher Education Auxiliary Charges2.5%
Hospital Charges2.4%
Amusement Tax1.4%
Federal Intergovernmental Other1.2%
Net Lottery Revenue1.1%
Corporation Net Income Tax1.1%
Local Intergovernmental Public Welfare1.1%
Insurance Premium Tax1.0%
Motor Vehicle License1.0%
All Other Not Elsewhere Classified Charges0.9%
Federal Intergovernmental Housing & Community Development0.8%
Federal Intergovernmental Other Natural Resources0.6%
Other Selective Sales Taxes0.6%
Occupation & Business License Not Elsewhere Classified0.5%
Donations From Private Sources0.4%
Tobacco Sales Tax0.4%
Federal Intergovernmental Sewerage0.2%
Corporation License Tax0.2%
Federal Intergovernmental Employment Security Administration0.2%
Workers Compensation - Other Contributions0.2%
Local Intergovernmental Highways0.1%
Alcoholic Beverage Sales Tax0.1%
Hunting & Fishing License0.1%
Federal Intergovernmental Transit Utilities0.1%
Property Tax0.1%
Local Intergovernmental Other0.1%
Sale of Property0.1%
Housing & Community Development Charges0.1%
Other License Tax0.1%
Public Utility License Tax0.1%
Federal Intergovernmental Water Utilities0.1%
Local Intergovernmental Health & Hospitals0.1%
Motor Vehicle Operators License0.1%
Federal Intergovernmental Air Transportation0.1%
Fines & Forfeits0.1%
Natural Resources Not Elsewhere Classified Charges0.0%
Taxes Not Elsewhere Classified0.0%
Alcoholic Beverage License Tax0.0%
Regular Highway Charges0.0%
Documentary & Stock Transfer Tax0.0%
Rents0.0%
Local Intergovernmental Transit Utilities0.0%
Parks & Recreation Charges0.0%
Amusement License Tax0.0%
Local Intergovernmental Education0.0%
Education Other State Charges Not Elsewhere Classified0.0%
Death & Gift Tax0.0%
Workers Compensation - Interest Earnings0.0%
Severance Tax0.0%
Solid Waste Charges0.0%

2022 Revenue Breakdown

Federal Intergovernmental Public Welfare23.0%
Individual Income Tax20.4%
Federal Intergovernmental Health & Hospitals12.6%
Total General Sales Taxes10.4%
Federal Intergovernmental Education5.9%
Miscellaneous General Revenue Not Elsewhere Classified3.3%
Hospital Charges2.9%
Higher Education Tuition Charges2.5%
Federal Intergovernmental Highways2.1%
Higher Education Auxiliary Charges2.0%
Motor Fuels Sales Tax1.8%
Corporation Net Income Tax1.7%
Federal Intergovernmental Housing & Community Development1.3%
Insurance Premium Tax1.1%
Federal Intergovernmental Other1.0%
Net Lottery Revenue0.9%
Amusement Tax0.9%
Unemployment - Contribution0.8%
Motor Vehicle License0.7%
Donations From Private Sources0.6%
Interest Earnings0.5%
Occupation & Business License Not Elsewhere Classified0.4%
All Other Not Elsewhere Classified Charges0.4%
Local Intergovernmental Public Welfare0.4%
Other Selective Sales Taxes0.2%
Tobacco Sales Tax0.2%
Other License Tax0.2%
Federal Intergovernmental Other Natural Resources0.2%
Workers Compensation - Other Contributions0.2%
Local Intergovernmental Highways0.2%
Federal Intergovernmental Employment Security Administration0.1%
Federal Intergovernmental Sewerage0.1%
Alcoholic Beverage Sales Tax0.1%
Federal Intergovernmental Air Transportation0.1%
Hunting & Fishing License0.1%
Property Tax0.1%
Housing & Community Development Charges0.1%
Local Intergovernmental Other0.0%
Local Intergovernmental Education0.0%
Sale of Property0.0%
Public Utility License Tax0.0%
Fines & Forfeits0.0%
Motor Vehicle Operators License0.0%
Documentary & Stock Transfer Tax0.0%
Natural Resources Not Elsewhere Classified Charges0.0%
Unemployment - Interest Revenue0.0%
Alcoholic Beverage License Tax0.0%
Regular Highway Charges0.0%
Local Intergovernmental Health & Hospitals0.0%
Parks & Recreation Charges0.0%
Rents0.0%
Workers Compensation - Interest Earnings0.0%
Education Other State Charges Not Elsewhere Classified0.0%
Taxes Not Elsewhere Classified0.0%
Death & Gift Tax0.0%
Water Utilities Revenue0.0%
Amusement License Tax0.0%

Key Insights

  1. 1Total revenue increased by 60.3% from 2012 to 2022, representing a significant change in the state's financial position.
  2. 2Population changed by 2.1%, while per-capita revenue changed by 57.0%.
  3. 3The state's fund balances decreased by 100%, suggesting financial challenges or major capital expenditures.
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State Expense Analysis (Missouri: 2012 - 2022)

Total Expenditure Trends

Operating Expenditures▲ 168%
$10,109,650,000→$27,122,775,000
Per Capita Spending▲ 163%
$1,678→$4,409

Population Trends

Population Change▲ 2.1%
6,025,281 (2012)→6,151,548 (2022)
⚠️ Spending growth significantly outpacing population growth

Public Safety Expenses

Police Protection▲ 52%
$204,519,000 (2012)→$310,378,000 (2022)
Fire Protection▼ 0%
$0 (2012)→$0 (2022)

Infrastructure Expenses

Highways Maintenance▲ 45%
$487,878,000 (2012)→$706,279,000 (2022)
Sewerage Operations▼ 0%
$0 (2012)→$0 (2022)

Administrative Expenses

Financial Administration▲ 26%
$354,953,000 (2012)→$447,422,000 (2022)
General Expenses▲ 145%
$803,529,000 (2012)→$1,967,762,000 (2022)

Missouri Key Insights

  1. 1Per capita expenditures grew by 163%, indicating substantial service expansion or cost increases not explained by population growth alone
  2. 2General expenses increased dramatically by 145%, 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▲ 14%
$6,132,378,000 (2012)→$7,011,151,000 (2022)
Industrial Revenue Debt▼ 100%
$14,086,324,000 (2012)→$0 (2022)
Per Capita Debt▲ 12%
$1,018 (2012)→$1,140 (2022)

Population Trends

Population Change▲ 2.1%
6,025,281 (2012)→6,151,548 (2022)

Debt Management

Most Recent Year (2022)

Issued:$3,754,272,000
Retired:$4,024,529,000
Net Change:$-270,257,000

Debt Retirement Trend

$649,265,000 → $4,024,529,000▲ 520%
🔄 Significant change in retirement strategy detected

Key Insights

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