Missouri Fiscal Statistics

StatisNostics/State Financials/Missouri

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20122024

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State Revenue Analysis (Missouri: 2012–2024)

Population: 6,025,281 → 6,177,957 (2.5% change)

Overall Revenue Trends

Total Revenue▲ 70%

$27,344,465,000 (2012)→$46,498,117,000 (2024)

Per Capita Revenue▲ 65.8%

$4,538 (2012)→$7,526 (2024)

Fund Balances▼ 100%

$21,936,131,000 (2012)→$0 (2024)

Revenue Volatility✓ Low

Avg. fluctuation: 5.1%

Major Tax Revenue

Property Tax▲ 57.9%

$29,217,000 (2012)→$46,136,000 (2024)

Sales Tax▲ 69.5%

$3,103,410,000 (2012)→$5,258,805,000 (2024)

Utility Revenue

Solid Waste Charges▼ 100%

$1,000 (2012)→$0 (2024)

Growth Analysis

Fastest Growing Revenue Sources

Workers Compensation - Interest Earnings▲ 4311.9%

$42,000→$1,853,000

Local Intergovernmental Education▲ 1241.8%

$1,717,000→$23,039,000

Corporation Net Income Tax▲ 447.8%

$301,681,000→$1,652,525,000

Declining/Slowest Growing Sources

Amusement License Tax▼ 98.4%

$1,803,000→$28,000

Local Intergovernmental Health & Hospitals▼ 78.4%

$19,334,000→$4,180,000

Local Intergovernmental Public Welfare▼ 54.3%

$289,689,000→$132,482,000

Revenue Forecast

Projected Revenue (Next Year)▲ 3%

Estimated: $47,890,079,272

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%

2024 Revenue Breakdown

Federal Intergovernmental Public Welfare24.3%

Individual Income Tax16.7%

Total General Sales Taxes11.3%

Federal Intergovernmental Health & Hospitals6.7%

Federal Intergovernmental Education6.3%

Miscellaneous General Revenue Not Elsewhere Classified4.7%

Hospital Charges3.8%

Corporation Net Income Tax3.6%

Federal Intergovernmental Highways3.1%

Higher Education Tuition Charges2.7%

Motor Fuels Sales Tax2.2%

Higher Education Auxiliary Charges2.2%

Interest Earnings1.9%

Insurance Premium Tax1.2%

Federal Intergovernmental Other1.0%

Net Lottery Revenue0.9%

Amusement Tax0.8%

Federal Intergovernmental Housing & Community Development0.7%

Unemployment - Contribution0.7%

Motor Vehicle License0.7%

Donations From Private Sources0.6%

Occupation & Business License Not Elsewhere Classified0.5%

Other Selective Sales Taxes0.5%

All Other Not Elsewhere Classified Charges0.4%

Local Intergovernmental Public Welfare0.3%

Federal Intergovernmental Other Natural Resources0.3%

Federal Intergovernmental Sewerage0.3%

Other License Tax0.2%

Tobacco Sales Tax0.2%

Workers Compensation - Other Contributions0.1%

Federal Intergovernmental Employment Security Administration0.1%

Alcoholic Beverage Sales Tax0.1%

Property Tax0.1%

Unemployment - Interest Revenue0.1%

Hunting & Fishing License0.1%

Local Intergovernmental Other0.1%

Local Intergovernmental Highways0.1%

Housing & Community Development Charges0.1%

Public Utility License Tax0.1%

Local Intergovernmental Education0.0%

Federal Intergovernmental Air Transportation0.0%

Sale of Property0.0%

Documentary & Stock Transfer Tax0.0%

Motor Vehicle Operators License0.0%

Fines & Forfeits0.0%

Natural Resources Not Elsewhere Classified Charges0.0%

Alcoholic Beverage License Tax0.0%

Regular Highway Charges0.0%

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%

Amusement License Tax0.0%

Water Utilities Revenue0.0%

Unemployment-Federal Advances0.0%

Key Insights

1Total revenue increased by 70% from 2012 to 2024, representing a significant change in the state's financial position.
2Population changed by 2.5%, while per-capita revenue changed by 65.8%.
3The state's fund balances decreased by 100%, suggesting financial challenges or major capital expenditures.

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State Expense Analysis (Missouri: 2012 - 2024)

Total Expenditure Trends

Operating Expenditures▲ 241%

$10,109,650,000→$34,477,549,000

Per Capita Spending▲ 233%

$1,678→$5,581

Population Trends

Population Change▲ 2.5%

6,025,281 (2012)→6,177,957 (2024)

⚠️ Spending growth significantly outpacing population growth

Public Safety Expenses

Police Protection▲ 79%

$204,519,000 (2012)→$367,110,000 (2024)

Fire Protection▼ 0%

$0 (2012)→$0 (2024)

Infrastructure Expenses

Highways Maintenance▲ 76%

$487,878,000 (2012)→$857,679,000 (2024)

Sewerage Operations▼ 0%

$0 (2012)→$0 (2024)

Administrative Expenses

Financial Administration▲ 59%

$354,953,000 (2012)→$563,065,000 (2024)

General Expenses▲ 179%

$803,529,000 (2012)→$2,239,029,000 (2024)

Missouri Key Insights

1Per capita expenditures grew by 233%, indicating substantial service expansion or cost increases not explained by population growth alone
2General expenses increased dramatically by 179%, which may indicate classification changes, new initiatives, or reporting adjustments
3Police Protection was the fastest growing major expense category at 79% increase

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State Debt Analysis (2012-2024)

Debt Trends

Total Long-Term Debt▲ 14%

$6,132,378,000 (2012)→$6,977,421,000 (2024)

Industrial Revenue Debt▼ 100%

$14,086,324,000 (2012)→$0 (2024)

Per Capita Debt▲ 11%

$1,018 (2012)→$1,129 (2024)

Population Trends

Population Change▲ 2.5%

6,025,281 (2012)→6,177,957 (2024)

Debt Management

Most Recent Year (2024)

Issued:$1,440,980,000

Retired:$1,483,738,000

Net Change:$-42,758,000

Debt Retirement Trend

$649,265,000 → $1,483,738,000▲ 129%

🔄 Significant change in retirement strategy detected

Key Insights

1There appears to be a significant shift in debt management strategy between 2012-2024, with a move toward higher debt levels.