Missouri Fiscal Statistics

StatisNostics/State Financials/Missouri
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20122023
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State Revenue Analysis (Missouri: 2012–2023)

Population: 6,025,281 → 6,168,187 (2.4% change)

Overall Revenue Trends

Total Revenue▲ 66.6%
$27,344,465,000 (2012)→$45,551,597,000 (2023)
Per Capita Revenue▲ 62.7%
$4,538 (2012)→$7,385 (2023)
Fund Balances▼ 100%
$21,936,131,000 (2012)→$0 (2023)
Revenue Volatility✓ Low
Avg. fluctuation: 5.3%

Major Tax Revenue

Property Tax▲ 43%
$29,217,000 (2012)→$41,766,000 (2023)
Sales Tax▲ 57.7%
$3,103,410,000 (2012)→$4,894,410,000 (2023)

Utility Revenue

Solid Waste Charges▼ 100%
$1,000 (2012)→$0 (2023)

Growth Analysis

Fastest Growing Revenue Sources

Workers Compensation - Interest Earnings▲ 2857.1%
$42,000→$1,242,000
Local Intergovernmental Education▲ 792.5%
$1,717,000→$15,325,000
Other License Tax▲ 358.4%
$21,800,000→$99,926,000

Declining/Slowest Growing Sources

Amusement License Tax▼ 98.7%
$1,803,000→$23,000
Local Intergovernmental Health & Hospitals▼ 79.7%
$19,334,000→$3,929,000
Federal Intergovernmental Sewerage▼ 61.7%
$63,664,000→$24,370,000

Revenue Forecast

Projected Revenue (Next Year)▲ 9.4%
Estimated: $49,818,760,471
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%

2023 Revenue Breakdown

Federal Intergovernmental Public Welfare27.4%
Individual Income Tax19.1%
Total General Sales Taxes10.7%
Federal Intergovernmental Health & Hospitals6.5%
Federal Intergovernmental Education6.3%
Miscellaneous General Revenue Not Elsewhere Classified3.7%
Hospital Charges3.1%
Higher Education Tuition Charges2.6%
Federal Intergovernmental Highways2.6%
Higher Education Auxiliary Charges2.0%
Corporation Net Income Tax2.0%
Motor Fuels Sales Tax2.0%
Interest Earnings1.2%
Federal Intergovernmental Housing & Community Development1.2%
Insurance Premium Tax1.1%
Net Lottery Revenue1.0%
Amusement Tax0.9%
Unemployment - Contribution0.9%
Federal Intergovernmental Other0.8%
Motor Vehicle License0.7%
Donations From Private Sources0.7%
Occupation & Business License Not Elsewhere Classified0.5%
All Other Not Elsewhere Classified Charges0.4%
Other Selective Sales Taxes0.3%
Local Intergovernmental Public Welfare0.3%
Federal Intergovernmental Other Natural Resources0.2%
Other License Tax0.2%
Local Intergovernmental Highways0.2%
Tobacco Sales Tax0.2%
Workers Compensation - Other Contributions0.2%
Alcoholic Beverage Sales Tax0.1%
Federal Intergovernmental Employment Security Administration0.1%
Property Tax0.1%
Hunting & Fishing License0.1%
Federal Intergovernmental Air Transportation0.1%
Federal Intergovernmental Sewerage0.1%
Housing & Community Development Charges0.1%
Public Utility License Tax0.0%
Local Intergovernmental Other0.0%
Sale of Property0.0%
Documentary & Stock Transfer Tax0.0%
Local Intergovernmental Education0.0%
Motor Vehicle Operators License0.0%
Unemployment - Interest Revenue0.0%
Natural Resources Not Elsewhere Classified Charges0.0%
Fines & Forfeits0.0%
Regular Highway Charges0.0%
Alcoholic Beverage License Tax0.0%
Taxes Not Elsewhere Classified0.0%
Local Intergovernmental Health & Hospitals0.0%
Parks & Recreation Charges0.0%
Rents0.0%
Workers Compensation - Interest Earnings0.0%
Education Other State Charges Not Elsewhere Classified0.0%
Water Utilities Revenue0.0%
Amusement License Tax0.0%

Key Insights

  1. 1Total revenue increased by 66.6% from 2012 to 2023, representing a significant change in the state's financial position.
  2. 2Population changed by 2.4%, while per-capita revenue changed by 62.7%.
  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 - 2023)

Total Expenditure Trends

Operating Expenditures▲ 222%
$10,109,650,000→$32,582,076,000
Per Capita Spending▲ 215%
$1,678→$5,282

Population Trends

Population Change▲ 2.4%
6,025,281 (2012)→6,168,187 (2023)
⚠️ Spending growth significantly outpacing population growth

Public Safety Expenses

Police Protection▲ 62%
$204,519,000 (2012)→$330,324,000 (2023)
Fire Protection▼ 0%
$0 (2012)→$0 (2023)

Infrastructure Expenses

Highways Maintenance▲ 62%
$487,878,000 (2012)→$791,157,000 (2023)
Sewerage Operations▼ 0%
$0 (2012)→$0 (2023)

Administrative Expenses

Financial Administration▲ 42%
$354,953,000 (2012)→$502,435,000 (2023)
General Expenses▲ 214%
$803,529,000 (2012)→$2,524,733,000 (2023)

Missouri Key Insights

  1. 1Per capita expenditures grew by 215%, indicating substantial service expansion or cost increases not explained by population growth alone
  2. 2General expenses increased dramatically by 214%, which may indicate classification changes, new initiatives, or reporting adjustments
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State Debt Analysis (2012-2023)

Debt Trends

Total Long-Term Debt▲ 14%
$6,132,378,000 (2012)→$7,020,288,000 (2023)
Industrial Revenue Debt▼ 100%
$14,086,324,000 (2012)→$0 (2023)
Per Capita Debt▲ 12%
$1,018 (2012)→$1,138 (2023)

Population Trends

Population Change▲ 2.4%
6,025,281 (2012)→6,168,187 (2023)

Debt Management

Most Recent Year (2023)

Issued:$1,036,965,000
Retired:$1,026,893,000
Net Change:+$10,072,000

Debt Retirement Trend

$649,265,000 → $1,026,893,000▲ 58%
🔄 Significant change in retirement strategy detected

Key Insights

  1. 1There appears to be a significant shift in debt management strategy between 2012-2023, with a move toward higher debt levels.