Hawaii Fiscal Statistics

StatisNostics/State Financials/Hawaii

Generating Chart...

Filter Data by Year

20122024

Generating Chart...

State Revenue Analysis (Hawaii: 2012–2024)

Population: 1,392,766 → 1,440,196 (3.4% change)

Overall Revenue Trends

Total Revenue▲ 99.7%

$10,290,042,000 (2012)→$20,545,286,000 (2024)

Per Capita Revenue▲ 93.1%

$7,388 (2012)→$14,266 (2024)

Fund Balances▼ 100%

$5,018,117,000 (2012)→$0 (2024)

Revenue Volatility✓ Low

Avg. fluctuation: 6.4%

Major Tax Revenue

Sales Tax▲ 77.5%

$2,697,951,000 (2012)→$4,787,835,000 (2024)

Utility Revenue

Growth Analysis

Fastest Growing Revenue Sources

Local Intergovernmental Other▲ 8238.8%

$5,610,000→$467,806,000

Unemployment - Interest Revenue▲ 1828.8%

$692,000→$13,347,000

Interest Earnings▲ 1772.9%

$40,446,000→$757,514,000

Declining/Slowest Growing Sources

Elementary Secondary Education Tuition and Transportation Charges▼ 73.3%

$5,219,000→$1,393,000

Elementary Secondary Education Not Elsewhere Classified Charges▼ 43.6%

$4,396,000→$2,480,000

Motor Vehicle Operators License▼ 39.2%

$487,000→$296,000

Revenue Forecast

Projected Revenue (Next Year)▲ 1.8%

Estimated: $20,907,506,850

Based on 3-year revenue trend

Revenue Composition

2012 Revenue Breakdown

Total General Sales Taxes26.2%

Individual Income Tax15.0%

Federal Intergovernmental Public Welfare9.9%

Federal Intergovernmental Education5.9%

Hospital Charges5.2%

Miscellaneous General Revenue Not Elsewhere Classified4.3%

Air Transportation Charges3.7%

Other Selective Sales Taxes3.4%

Unemployment - Contribution3.1%

Higher Education Tuition Charges2.8%

Motor Vehicle License2.0%

Public Utilities Tax1.5%

Federal Intergovernmental Other1.4%

Federal Intergovernmental Highways1.4%

Insurance Premium Tax1.2%

Tobacco Sales Tax1.2%

All Other Not Elsewhere Classified Charges1.2%

Federal Intergovernmental Health & Hospitals1.1%

Water Transportation & Terminal Charges0.9%

Motor Fuels Sales Tax0.9%

Higher Education Auxiliary Charges0.9%

Corporation Net Income Tax0.8%

Rents0.6%

Donations From Private Sources0.6%

Federal Intergovernmental Housing & Community Development0.5%

Alcoholic Beverage Sales Tax0.5%

Documentary & Stock Transfer Tax0.4%

Interest Earnings0.4%

Federal Intergovernmental Air Transportation0.4%

Fines & Forfeits0.3%

Federal Intergovernmental Employment Security Administration0.3%

Occupation & Business License Not Elsewhere Classified0.3%

Federal Intergovernmental Other Natural Resources0.3%

Elementary Secondary Education School Lunch Charges0.3%

Federal Intergovernmental Sewerage0.2%

Natural Resources Not Elsewhere Classified Charges0.2%

Housing & Community Development Charges0.2%

Public Utility License Tax0.2%

Death & Gift Tax0.1%

Special Assessments0.1%

Parks & Recreation Charges0.1%

Federal Intergovernmental Water Utilities0.1%

Local Intergovernmental Other0.1%

Elementary Secondary Education Tuition and Transportation Charges0.1%

Elementary Secondary Education Not Elsewhere Classified Charges0.0%

Parking Facilities Charges0.0%

Corporation License Tax0.0%

Sale of Property0.0%

Other License Tax0.0%

Unemployment - Interest Revenue0.0%

Motor Vehicle Operators License0.0%

Hunting & Fishing License0.0%

2024 Revenue Breakdown

Total General Sales Taxes23.3%

Individual Income Tax16.0%

Federal Intergovernmental Public Welfare12.4%

Miscellaneous General Revenue Not Elsewhere Classified5.8%

Federal Intergovernmental Education4.7%

Other Selective Sales Taxes4.5%

Interest Earnings3.7%

Hospital Charges3.3%

Air Transportation Charges2.8%

Corporation Net Income Tax2.5%

Local Intergovernmental Other2.3%

Unemployment - Contribution2.2%

Federal Intergovernmental Other2.0%

Higher Education Tuition Charges1.4%

Federal Intergovernmental Health & Hospitals1.4%

Federal Intergovernmental Highways1.3%

Motor Vehicle License1.2%

Insurance Premium Tax1.1%

Water Transportation & Terminal Charges1.0%

Public Utilities Tax0.8%

All Other Not Elsewhere Classified Charges0.7%

Federal Intergovernmental Housing & Community Development0.6%

Documentary & Stock Transfer Tax0.5%

Federal Intergovernmental Air Transportation0.5%

Higher Education Auxiliary Charges0.4%

Rents0.4%

Motor Fuels Sales Tax0.4%

Tobacco Sales Tax0.4%

Donations From Private Sources0.3%

Federal Intergovernmental Other Natural Resources0.3%

Occupation & Business License Not Elsewhere Classified0.3%

Death & Gift Tax0.3%

Alcoholic Beverage Sales Tax0.3%

Federal Intergovernmental Employment Security Administration0.2%

Housing & Community Development Charges0.2%

Parks & Recreation Charges0.1%

Fines & Forfeits0.1%

Federal Intergovernmental Sewerage0.1%

Special Assessments0.1%

Public Utility License Tax0.1%

Elementary Secondary Education School Lunch Charges0.1%

Natural Resources Not Elsewhere Classified Charges0.1%

Unemployment - Interest Revenue0.1%

Other License Tax0.1%

Parking Facilities Charges0.0%

Corporation License Tax0.0%

Elementary Secondary Education Not Elsewhere Classified Charges0.0%

Elementary Secondary Education Tuition and Transportation Charges0.0%

Hunting & Fishing License0.0%

Motor Vehicle Operators License0.0%

Key Insights

1Total revenue increased by 99.7% from 2012 to 2024, representing a significant change in the state's financial position.
2Population changed by 3.4%, while per-capita revenue changed by 93.1%.
3The state's fund balances decreased by 100%, suggesting financial challenges or major capital expenditures.

Generating Chart...

State Expense Analysis (Hawaii: 2012 - 2024)

Total Expenditure Trends

Operating Expenditures▲ 133%

$7,146,615,000→$16,643,973,000

Per Capita Spending▲ 125%

$5,131→$11,557

Population Trends

Population Change▲ 3.4%

1,392,766 (2012)→1,440,196 (2024)

⚠️ Spending growth significantly outpacing population growth

Public Safety Expenses

Police Protection▲ 198%

$26,531,000 (2012)→$78,958,000 (2024)

Fire Protection▼ 0%

$0 (2012)→$0 (2024)

Infrastructure Expenses

Highways Maintenance▲ 65%

$272,968,000 (2012)→$450,750,000 (2024)

Sewerage Operations▲ 2229%

$17,000 (2012)→$396,000 (2024)

Administrative Expenses

Financial Administration▼ 78%

$1,015,851,000 (2012)→$225,773,000 (2024)

General Expenses▲ 335%

$728,486,000 (2012)→$3,171,429,000 (2024)

Hawaii Key Insights

1Police protection spending increased by 198%, significantly outpacing population growth of 3.4%
2Per capita expenditures grew by 125%, indicating substantial service expansion or cost increases not explained by population growth alone
3General expenses increased dramatically by 335%, which may indicate classification changes, new initiatives, or reporting adjustments
4Sewerage was the fastest growing major expense category at 2229% increase

Generating Chart...

State Debt Analysis (2012-2024)

Debt Trends

Total Long-Term Debt▲ 48%

$7,910,517,000 (2012)→$11,718,278,000 (2024)

Industrial Revenue Debt▼ 100%

$487,495,000 (2012)→$0 (2024)

Per Capita Debt▲ 43%

$5,680 (2012)→$8,137 (2024)

Population Trends

Population Change▲ 3.4%

1,392,766 (2012)→1,440,196 (2024)

Debt Management

Most Recent Year (2024)

Issued:$0

Retired:$145,396,000

Net Change:$-145,396,000

Debt Retirement Trend

$1,210,687,000 → $145,396,000▼ 88%

🔄 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.