Hawaii Fiscal Statistics

StatisNostics/State Financials/Hawaii

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20122023

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State Revenue Analysis (Hawaii: 2012–2023)

Population: 1,392,766 → 1,441,553 (3.5% change)

Overall Revenue Trends

Total Revenue▲ 90.1%

$10,290,042,000 (2012)→$19,564,858,000 (2023)

Per Capita Revenue▲ 83.7%

$7,388 (2012)→$13,572 (2023)

Fund Balances▼ 100%

$5,018,117,000 (2012)→$0 (2023)

Revenue Volatility✓ Low

Avg. fluctuation: 6.5%

Major Tax Revenue

Sales Tax▲ 75.4%

$2,697,951,000 (2012)→$4,731,299,000 (2023)

Utility Revenue

Growth Analysis

Fastest Growing Revenue Sources

Local Intergovernmental Other▲ 7579.6%

$5,610,000→$430,824,000

Other License Tax▲ 1223.3%

$1,162,000→$15,377,000

Interest Earnings▲ 937.5%

$40,446,000→$419,630,000

Declining/Slowest Growing Sources

Elementary Secondary Education Tuition and Transportation Charges▼ 78.0%

$5,219,000→$1,146,000

Sale of Property▼ 68.5%

$1,428,000→$450,000

Federal Intergovernmental Sewerage▼ 49.4%

$24,918,000→$12,607,000

Revenue Forecast

Projected Revenue (Next Year)▲ 5.4%

Estimated: $20,628,114,351

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%

2023 Revenue Breakdown

Total General Sales Taxes24.2%

Individual Income Tax15.8%

Federal Intergovernmental Public Welfare13.1%

Miscellaneous General Revenue Not Elsewhere Classified6.8%

Other Selective Sales Taxes4.9%

Federal Intergovernmental Education4.6%

Hospital Charges3.1%

Air Transportation Charges3.0%

Local Intergovernmental Other2.2%

Federal Intergovernmental Health & Hospitals2.2%

Interest Earnings2.1%

Corporation Net Income Tax1.8%

Unemployment - Contribution1.7%

Federal Intergovernmental Highways1.5%

Higher Education Tuition Charges1.5%

Motor Vehicle License1.2%

Water Transportation & Terminal Charges1.1%

Insurance Premium Tax1.1%

Federal Intergovernmental Other0.9%

All Other Not Elsewhere Classified Charges0.7%

Public Utilities Tax0.7%

Federal Intergovernmental Housing & Community Development0.6%

Documentary & Stock Transfer Tax0.5%

Rents0.4%

Motor Fuels Sales Tax0.4%

Higher Education Auxiliary Charges0.4%

Tobacco Sales Tax0.4%

Donations From Private Sources0.4%

Death & Gift Tax0.3%

Federal Intergovernmental Other Natural Resources0.3%

Occupation & Business License Not Elsewhere Classified0.3%

Alcoholic Beverage Sales Tax0.3%

Federal Intergovernmental Air Transportation0.3%

Federal Intergovernmental Employment Security Administration0.2%

Fines & Forfeits0.2%

Housing & Community Development Charges0.1%

Natural Resources Not Elsewhere Classified Charges0.1%

Parks & Recreation Charges0.1%

Elementary Secondary Education School Lunch Charges0.1%

Public Utility License Tax0.1%

Other License Tax0.1%

Special Assessments0.1%

Federal Intergovernmental Sewerage0.1%

Unemployment - Interest Revenue0.0%

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%

Sale of Property0.0%

Motor Vehicle Operators License0.0%

Key Insights

1Total revenue increased by 90.1% from 2012 to 2023, representing a significant change in the state's financial position.
2Population changed by 3.5%, while per-capita revenue changed by 83.7%.
3The state's fund balances decreased by 100%, suggesting financial challenges or major capital expenditures.

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State Expense Analysis (Hawaii: 2012 - 2023)

Total Expenditure Trends

Operating Expenditures▲ 118%

$7,146,615,000→$15,603,989,000

Per Capita Spending▲ 111%

$5,131→$10,824

Population Trends

Population Change▲ 3.5%

1,392,766 (2012)→1,441,553 (2023)

⚠️ Spending growth significantly outpacing population growth

Public Safety Expenses

Police Protection▲ 160%

$26,531,000 (2012)→$68,951,000 (2023)

Fire Protection▼ 0%

$0 (2012)→$0 (2023)

Infrastructure Expenses

Highways Maintenance▲ 59%

$272,968,000 (2012)→$434,917,000 (2023)

Sewerage Operations▲ 665%

$17,000 (2012)→$130,000 (2023)

Administrative Expenses

Financial Administration▼ 76%

$1,015,851,000 (2012)→$241,068,000 (2023)

General Expenses▲ 313%

$728,486,000 (2012)→$3,010,088,000 (2023)

Hawaii Key Insights

1Police protection spending increased by 160%, significantly outpacing population growth of 3.5%
2Per capita expenditures grew by 111%, indicating substantial service expansion or cost increases not explained by population growth alone
3General expenses increased dramatically by 313%, which may indicate classification changes, new initiatives, or reporting adjustments
4Sewerage was the fastest growing major expense category at 665% increase

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State Debt Analysis (2012-2023)

Debt Trends

Total Long-Term Debt▲ 50%

$7,910,517,000 (2012)→$11,863,674,000 (2023)

Industrial Revenue Debt▼ 100%

$487,495,000 (2012)→$0 (2023)

Per Capita Debt▲ 45%

$5,680 (2012)→$8,230 (2023)

Population Trends

Population Change▲ 3.5%

1,392,766 (2012)→1,441,553 (2023)

Debt Management

Most Recent Year (2023)

Issued:$740,000,000

Retired:$809,267,000

Net Change:$-69,267,000

Debt Retirement Trend

$1,210,687,000 → $809,267,000▼ 33%