Hawaii Fiscal Statistics

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

Population: 1,392,766 → 1,407,006 (1.0% change)

Overall Revenue Trends

Total Revenue▲ 93%
$10,290,042,000 (2012)→$19,859,795,000 (2022)
Per Capita Revenue▲ 91.1%
$7,388 (2012)→$14,115 (2022)
Fund Balances▼ 100%
$5,018,117,000 (2012)→$0 (2022)
Revenue Volatility✓ Low
Avg. fluctuation: 7.0%

Major Tax Revenue

Sales Tax▲ 58.2%
$2,697,951,000 (2012)→$4,268,067,000 (2022)

Utility Revenue

Growth Analysis

Fastest Growing Revenue Sources

Local Intergovernmental Other▲ 7728.0%
$5,610,000→$439,149,000
Other License Tax▲ 1184.8%
$1,162,000→$14,929,000
Interest Earnings▲ 1032.2%
$40,446,000→$457,924,000

Declining/Slowest Growing Sources

Sale of Property▼ 99.2%
$1,428,000→$11,000
Elementary Secondary Education School Lunch Charges▼ 88.9%
$26,662,000→$2,960,000
Elementary Secondary Education Tuition and Transportation Charges▼ 87.4%
$5,219,000→$656,000

Revenue Forecast

Projected Revenue (Next Year)▲ 12.4%
Estimated: $22,329,695,737
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%

2022 Revenue Breakdown

Total General Sales Taxes21.5%
Individual Income Tax18.9%
Federal Intergovernmental Public Welfare11.7%
Miscellaneous General Revenue Not Elsewhere Classified6.6%
Federal Intergovernmental Health & Hospitals5.3%
Federal Intergovernmental Education5.1%
Other Selective Sales Taxes4.2%
Hospital Charges2.7%
Air Transportation Charges2.6%
Interest Earnings2.3%
Local Intergovernmental Other2.2%
Federal Intergovernmental Highways1.7%
Corporation Net Income Tax1.6%
Higher Education Tuition Charges1.5%
Unemployment - Contribution1.2%
Motor Vehicle License1.1%
Water Transportation & Terminal Charges1.0%
Insurance Premium Tax1.0%
Documentary & Stock Transfer Tax0.9%
Federal Intergovernmental Other0.9%
All Other Not Elsewhere Classified Charges0.8%
Public Utilities Tax0.6%
Federal Intergovernmental Housing & Community Development0.5%
Tobacco Sales Tax0.5%
Motor Fuels Sales Tax0.4%
Rents0.4%
Donations From Private Sources0.3%
Higher Education Auxiliary Charges0.3%
Occupation & Business License Not Elsewhere Classified0.3%
Death & Gift Tax0.3%
Alcoholic Beverage Sales Tax0.3%
Federal Intergovernmental Employment Security Administration0.2%
Fines & Forfeits0.2%
Federal Intergovernmental Other Natural Resources0.2%
Natural Resources Not Elsewhere Classified Charges0.1%
Housing & Community Development Charges0.1%
Parks & Recreation Charges0.1%
Public Utility License Tax0.1%
Other License Tax0.1%
Special Assessments0.1%
Federal Intergovernmental Air Transportation0.1%
Federal Intergovernmental Sewerage0.1%
Elementary Secondary Education Not Elsewhere Classified Charges0.0%
Elementary Secondary Education School Lunch Charges0.0%
Parking Facilities Charges0.0%
Corporation License Tax0.0%
Unemployment - Interest Revenue0.0%
Hunting & Fishing License0.0%
Elementary Secondary Education Tuition and Transportation Charges0.0%
Motor Vehicle Operators License0.0%
Sale of Property0.0%

Key Insights

  1. 1Total revenue increased by 93% from 2012 to 2022, representing a significant change in the state's financial position.
  2. 2Population changed by 1.0%, while per-capita revenue changed by 91.1%.
  3. 3The state's fund balances decreased by 100%, suggesting financial challenges or major capital expenditures.
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State Expense Analysis (Hawaii: 2012 - 2022)

Total Expenditure Trends

Operating Expenditures▲ 97%
$7,146,615,000→$14,077,935,000
Per Capita Spending▲ 95%
$5,131→$10,006

Population Trends

Population Change▲ 1%
1,392,766 (2012)→1,407,006 (2022)
⚠️ Spending growth significantly outpacing population growth

Public Safety Expenses

Police Protection▲ 109%
$26,531,000 (2012)→$55,362,000 (2022)
Fire Protection▼ 0%
$0 (2012)→$0 (2022)

Infrastructure Expenses

Highways Maintenance▲ 58%
$272,968,000 (2012)→$430,504,000 (2022)
Sewerage Operations▼ 35%
$17,000 (2012)→$11,000 (2022)

Administrative Expenses

Financial Administration▼ 7%
$1,015,851,000 (2012)→$943,693,000 (2022)
General Expenses▲ 221%
$728,486,000 (2012)→$2,340,367,000 (2022)

Hawaii Key Insights

  1. 1Police protection spending increased by 109%, significantly outpacing population growth of 1.0%
  2. 2Per capita expenditures grew by 95%, indicating substantial service expansion or cost increases not explained by population growth alone
  3. 3General expenses increased dramatically by 221%, which may indicate classification changes, new initiatives, or reporting adjustments
  4. 4Police Protection was the fastest growing major expense category at 109% increase
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State Debt Analysis (2012-2022)

Debt Trends

Total Long-Term Debt▲ 51%
$7,910,517,000 (2012)→$11,922,940,000 (2022)
Industrial Revenue Debt▼ 100%
$487,495,000 (2012)→$0 (2022)
Per Capita Debt▲ 49%
$5,680 (2012)→$8,474 (2022)

Population Trends

Population Change▲ 1%
1,392,766 (2012)→1,407,006 (2022)
⚠️ Per capita debt increased significantly with stable population

Debt Management

Most Recent Year (2022)

Issued:$2,145,004,000
Retired:$1,717,521,000
Net Change:+$427,483,000

Debt Retirement Trend

$1,210,687,000 → $1,717,521,000▲ 42%

Key Insights

  1. 1The sharp increase in unspecified long-term debt suggests major capital projects or financial restructuring.
  2. 2The state's debt burden per resident grew substantially while population remained relatively flat.
  3. 3New debt issuance significantly increased the per-resident debt burden (up 49%).