Missouri Fiscal Statistics

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

Population: 6,025,281 → 6,137,428 (1.9% change)

Overall Revenue Trends

Total Revenue▲ 39.6%
$27,344,465,000 (2012)→$38,177,558,000 (2021)
Per Capita Revenue▲ 37.1%
$4,538 (2012)→$6,220 (2021)
Fund Balances▲ 40.3%
$21,936,131,000 (2012)→$30,781,736,000 (2021)
Revenue Volatility✓ Low
Avg. fluctuation: 4.4%

Major Tax Revenue

Property Tax▲ 28.1%
$29,217,000 (2012)→$37,418,000 (2021)
Sales Tax▲ 32.7%
$3,103,410,000 (2012)→$4,119,671,000 (2021)

Utility Revenue

Solid Waste Charges▼ 100%
$1,000 (2012)→$0 (2021)

Growth Analysis

Fastest Growing Revenue Sources

Local Intergovernmental Education▲ 601.5%
$1,717,000→$12,045,000
Other License Tax▲ 312.3%
$21,800,000→$89,877,000
Workers Compensation - Interest Earnings▲ 252.4%
$42,000→$148,000

Declining/Slowest Growing Sources

Taxes Not Elsewhere Classified▼ 99.2%
$5,991,000→$46,000
Amusement License Tax▼ 98.9%
$1,803,000→$20,000
Death & Gift Tax▼ 98.1%
$162,000→$3,000

Revenue Forecast

Projected Revenue (Next Year)▲ 9.6%
Estimated: $41,838,900,593
Based on 3-year revenue trend

Revenue Composition

2012 Revenue Sources

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%

2021 Revenue Sources

Federal Intergovernmental Public Welfare22.5%
Individual Income Tax20.2%
Total General Sales Taxes10.8%
Federal Intergovernmental Health & Hospitals7.1%
Miscellaneous General Revenue Not Elsewhere Classified5.1%
Federal Intergovernmental Education4.3%
Federal Intergovernmental Highways3.3%
Hospital Charges3.2%
Higher Education Tuition Charges2.8%
Interest Earnings2.4%
Higher Education Auxiliary Charges2.1%
Motor Fuels Sales Tax1.8%
Corporation Net Income Tax1.8%
Unemployment - Contribution1.7%
Insurance Premium Tax1.2%
Net Lottery Revenue1.1%
Federal Intergovernmental Other1.0%
Amusement Tax0.9%
Motor Vehicle License0.9%
Donations From Private Sources0.8%
Federal Intergovernmental Housing & Community Development0.6%
Local Intergovernmental Public Welfare0.5%
Occupation & Business License Not Elsewhere Classified0.5%
Other Selective Sales Taxes0.5%
All Other Not Elsewhere Classified Charges0.4%
Tobacco Sales Tax0.3%
Other License Tax0.2%
Federal Intergovernmental Other Natural Resources0.2%
Workers Compensation - Other Contributions0.2%
Federal Intergovernmental Employment Security Administration0.2%
Local Intergovernmental Highways0.1%
Alcoholic Beverage Sales Tax0.1%
Hunting & Fishing License0.1%
Federal Intergovernmental Air Transportation0.1%
Property Tax0.1%
Federal Intergovernmental Sewerage0.1%
Federal Intergovernmental Transit Utilities0.1%
Local Intergovernmental Other0.1%
Housing & Community Development Charges0.1%
Public Utility License Tax0.0%
Motor Vehicle Operators License0.0%
Sale of Property0.0%
Documentary & Stock Transfer Tax0.0%
Federal Intergovernmental Water Utilities0.0%
Fines & Forfeits0.0%
Local Intergovernmental Education0.0%
Unemployment - Interest Revenue0.0%
Natural Resources Not Elsewhere Classified Charges0.0%
Alcoholic Beverage License Tax0.0%
Local Intergovernmental Health & Hospitals0.0%
Regular Highway Charges0.0%
Parks & Recreation Charges0.0%
Rents0.0%
Local Intergovernmental Transit Utilities0.0%
Workers Compensation - Interest Earnings0.0%
Taxes Not Elsewhere Classified0.0%
Education Other State Charges Not Elsewhere Classified0.0%
Amusement License Tax0.0%
Death & Gift Tax0.0%

Key Insights

  1. 1Total revenue increased by 39.6% from 2012 to 2021, representing a significant change in the state's financial position.
  2. 2Population changed by 1.9%, while per-capita revenue changed by 37.1%.
  3. 3The state's fund balances increased by 40.3%, suggesting improved fiscal health.
  4. 4Revenue has been relatively stable (avg. fluctuation ~4.4%).
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State Expense Analysis (Missouri: 2012 - 2021)

Total Expenditure Trends

Operating Expenditures▲ 35%
$10,109,650,000→$13,691,393,000
Per Capita Spending▲ 33%
$1,678→$2,231

Population Trends

Population Change▲ 1.9%
6,025,281 (2012)→6,137,428 (2021)
⚠️ Spending growth significantly outpacing population growth

Public Safety Expenses

Police Protection▼ 9%
$0 (2012)→$0 (2021)
Fire Protection▼ 0%
$0 (2012)→$0 (2021)

Infrastructure Expenses

Highways Maintenance▲ 9%
$0 (2012)→$0 (2021)
Sewerage Operations▼ 0%
$0 (2012)→$0 (2021)

Administrative Expenses

Financial Administration▲ 24%
$0 (2012)→$0 (2021)
General Expenses▲ 141%
$0 (2012)→$0 (2021)

Missouri Key Insights

  1. 1General expenses increased dramatically by 141%, which may indicate classification changes, new initiatives, or reporting adjustments
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State Debt Analysis (2012-2021)

Debt Trends

Total Long-Term Debt▼ 28%
$6,132,378,000 (2012)→$4,395,481,000 (2021)
Industrial Revenue Debt▲ 5%
$14,086,324,000 (2012)→$14,732,364,000 (2021)
Per Capita Debt▼ 30%
$1,018 (2012)→$716 (2021)

Population Trends

Population Change▲ 1.9%
6,025,281 (2012)→6,137,428 (2021)

Debt Management

Most Recent Year (2021)

Issued:$227,475,000
Retired:$406,345,000
Net Change:$-178,870,000

Debt Retirement Trend

$649,265,000 → $406,345,000▼ 37%