Table 1: State and Local Government Finances by Level of Government and by State: 2003-04 Description State & Local State Local government government government Amount CV Amount Amount CV HI Revenue 9,982,577 0.00 8,229,259 1,937,147 0.04 HI HI General revenue 8,220,615 0.01 6,675,478 1,728,966 0.04 HI HI Intergovernmental revenue 1,833,973 0.00 1,639,868 377,934 0.07 HI From federal government 1,833,973 0.00 1,632,566 201,407 0.00 HI From state government 0 0.00 0 176,527 0.14 HI From local government 0 0.00 7,302 0 0.00 HI HI General revenue from own sources 6,386,642 0.01 5,035,610 1,351,032 0.04 HI Taxes 4,812,056 0.00 3,849,135 962,921 0.00 HI Property 720,798 0.00 0 720,798 0.00 HI Sales and gross receipts 2,605,694 0.00 2,470,299 135,395 0.00 HI General sales 1,900,377 0.00 1,900,377 0 0.00 HI Selective sales 705,317 0.00 569,922 135,395 0.00 HI Motor fuel 158,320 0.00 84,378 73,942 0.00 HI Alchoholic beverage 41,250 0.00 41,250 0 0.00 HI Tobacco products 79,387 0.00 79,387 0 0.00 HI Public utilities 160,957 0.00 99,504 61,453 0.00 HI Other selective sales 265,403 0.00 265,403 0 0.00 HI Individual income tax 1,169,205 0.00 1,169,205 0 0.00 HI Corporate income tax 58,119 0.00 58,119 0 0.00 HI Motor vehicle license 160,866 0.00 89,268 71,598 0.00 HI Other taxes 97,374 0.00 62,244 35,130 0.00 HI HI Charges and miscellaneous general revenue 1,574,586 0.03 1,186,475 388,111 0.12 HI Current charges 1,182,775 0.00 882,232 300,543 0.00 HI Education 254,523 0.00 254,523 0 0.00 HI Institutions of higher education 225,139 0.00 225,139 0 0.00 HI School lunch sales (gross) 19,324 0.00 19,324 0 0.00 HI Hospitals 207,780 0.00 207,780 0 0.00 HI Highways 3,580 0.00 0 3,580 0.00 HI Air transportation (airports) 211,947 0.00 211,947 0 0.00 HI Parking facilities 8,141 0.00 0 8,141 0.00 HI Sea and inland port facilities 82,899 0.00 82,899 0 0.00 HI Natural resources 18,914 0.00 18,914 0 0.00 HI Parks and recreation 29,901 0.00 7,331 22,570 0.00 HI Housing and community development 35,529 0.00 29,146 6,383 0.00 HI Sewerage 151,022 0.00 0 151,022 0.00 HI Solid waste management 105,016 0.00 3,339 101,677 0.00 HI Other charges 73,523 0.00 66,353 7,170 0.00 HI HI Miscellaneous general revenue 391,811 0.12 304,243 87,568 0.54 HI Interest earnings 160,021 0.00 132,160 27,861 0.00 HI Special assessments 15,192 0.00 4,659 10,533 0.00 HI Sale of property 13,317 0.00 12 13,305 0.00 HI Other general revenue 203,281 0.23 167,412 35,869 1.32 HI HI Utility revenue 208,181 0.00 0 208,181 0.00 HI Water supply 173,674 0.00 0 173,674 0.00 HI Electric power 0 0.00 0 0 0.00 HI Gas supply 0 0.00 0 0 0.00 HI Transit 34,507 0.00 0 34,507 0.00 HI HI Liquor stores revenue 0 0.00 0 0 0.00 HI HI Insurance trust revenue 1,553,781 0.00 1,553,781 0 0.00 HI Unemployment compensation 182,163 0.00 182,163 0 0.00 HI Employee retirement 1,371,618 0.00 1,371,618 HI Workers' compensation 0 0.00 0 0 0.00 HI Other insurance trust revenue 0 0.00 0 0 0.00 HI HI Expenditure 9,869,610 0.01 7,856,134 2,152,679 0.03 HI HI By character and object: HI Intergovernmental expenditure 249 0.00 134,452 5,000 0.00 HI Direct expenditure 9,869,361 0.01 7,721,682 2,147,679 0.03 HI Current operation 7,554,122 0.01 5,999,477 1,554,645 0.04 HI Capital outlay 931,971 0.00 466,569 465,402 0.00 HI Construction 744,803 0.00 365,927 378,876 0.00 HI Other capital outlay 187,168 0.00 100,642 86,526 0.00 HI Assistance and subsidies 124,136 0.00 124,136 0 0.00 HI Interest on debt 483,969 0.00 356,337 127,632 0.00 HI Insurance benefits and repayments 775,163 0.00 775,163 0 0.00 HI Exhibit: Salaries and wages 2,733,353 0.01 2,021,447 711,906 0.03 HI HI Direct expenditure by function 9,869,361 0.01 7,721,682 2,147,679 0.03 HI Direct general expenditure 8,673,093 0.01 6,946,519 1,726,574 0.04 HI Capital outlay 759,958 0.00 466,569 293,389 0.00 HI Other direct general expenditure 7,913,135 0.01 6,479,950 1,433,185 0.05 HI HI Education services: HI Education 2,487,582 0.00 2,487,582 0 0.00 HI Capital outlay 79,988 0.00 79,988 0 0.00 HI Higher education 770,319 0.00 770,319 0 0.00 HI Capital outlay 2,224 0.00 2,224 0 0.00 HI Elementary & secondary 1,675,067 0.00 1,675,067 0 0.00 HI Capital outlay 77,654 0.00 77,654 0 0.00 HI Other education 42,196 0.00 42,196 0 0.00 HI Libraries 27,738 0.00 27,738 0 0.00 HI HI Social services and income maintenance: HI Public welfare 1,367,289 0.00 1,346,317 20,972 0.00 HI Cash assistance payments 96,152 0.00 96,152 0 0.00 HI Vendor payments 966,162 0.00 966,162 0 0.00 HI Other public welfare 304,975 0.00 284,003 20,972 0.00 HI Hospitals 244,076 0.00 244,076 0 0.00 HI Capital outlay 3,813 0.00 3,813 0 0.00 HI Health 429,591 0.00 393,431 36,160 0.00 HI Social insurance administration 44,322 0.00 44,322 0 0.00 HI Veterans services 1,525 0.00 1,525 0 0.00 HI HI Transportation: HI Highways 352,000 0.00 214,046 137,954 0.00 HI Capital outlay 146,322 0.00 93,500 52,822 0.00 HI Air transportation (airports) 166,118 0.00 166,118 0 0.00 HI Parking facilities 4,341 0.00 0 4,341 0.00 HI Sea and inland port facilities 29,676 0.00 29,676 0 0.00 HI Transit subsidies 0 0.00 0 0 0.00 HI HI Public safety: HI Police protection 263,768 0.00 10,558 253,210 0.00 HI Fire protection 111,581 0.00 0 111,581 0.00 HI Correction 158,029 0.00 158,029 0 0.00 HI Capital outlay 2,196 0.00 2,196 0 0.00 HI Protective inspection and regulation 39,042 0.00 34,649 4,393 0.00 HI HI Environment and housing: HI Natural resources 115,450 0.57 109,514 5,936 11.09 HI Capital outlay 14,314 0.00 12,717 1,597 0.00 HI Parks and recreation 200,966 0.00 57,703 143,263 0.00 HI Capital outlay 51,174 0.00 10,877 40,297 0.00 HI Housing and community development 173,242 0.00 85,790 87,452 0.00 HI Sewerage 176,682 0.00 753 175,929 0.00 HI Capital outlay 96,479 0.00 496 95,983 0.00 HI Solid waste management 161,208 0.00 459 160,749 0.00 HI Capital outlay 6,319 0.00 0 6,319 0.00 HI HI Governmental administration: HI Financial administration 115,554 0.00 73,654 41,900 0.00 HI Judicial and legal 224,618 0.00 185,561 39,057 0.00 HI General public buildings 172,017 0.00 146,264 25,753 0.00 HI Other governmental administration 89,768 0.00 34,536 55,232 0.00 HI HI Interest on general debt 479,071 0.00 356,337 122,734 0.00 HI General expenditure, n.e.c HI Miscellaneous commercial activities 0 0.00 0 0 0.00 HI Other and unallocable 1,037,839 0.00 737,881 299,958 0.00 HI HI Utility expenditure 421,105 0.00 0 421,105 0.00 HI Capital outlay 172,013 0.00 0 172,013 0.00 HI Water supply 250,614 0.00 0 250,614 0.00 HI Electric power 0 0.00 0 0 0.00 HI Gas supply 0 0.00 0 0 0.00 HI Transit 170,491 0.00 0 170,491 0.00 HI HI Liquor store expenditure 0 0.00 0 0 0.00 HI HI Insurance trust expenditure 775,163 0.00 775,163 0 0.00 HI Unemployment compensation 136,619 0.00 136,619 0 0.00 HI Employee retirement 638,544 0.00 638,544 HI Workers' compensation 0 0.00 0 0 0.00 HI Other insurance trust 0 0.00 0 0 0.00 HI HI Debt outstanding 9,026,636 0.00 5,746,194 3,280,442 0.00 HI HI Short-term 74,800 0.00 0 74,800 0.00 HI Long-term 8,951,836 0.00 5,746,194 3,205,642 0.00 HI Full faith and credit 6,451,042 0.00 3,966,373 2,484,669 0.00 HI Nonguaranteed 2,500,794 0.00 1,779,821 720,973 0.00 HI HI Long-term debt by purpose HI Public debt for private purposes 621,443 0.00 621,443 0 0.00 HI Education 180,928 0.00 180,928 0 0.00 HI Utilities 287,635 0.00 0 287,635 0.00 HI Other 7,861,830 0.00 4,943,823 2,918,007 0.00 HI HI Long-term debt issued 1,494,206 0.00 795,310 698,896 0.00 HI Long-term debt retired 1,199,191 0.00 722,167 477,024 0.00 HI HI Cash and security holdings 14,281,720 0.00 13,195,390 1,086,330 0.02 HI HI Insurance trust funds 8,916,394 0.00 8,916,394 0 0.00 HI Unemployment compensation 357,508 0.00 357,508 0 0.00 HI Employee retirement 8,558,886 0.00 8,558,886 HI Workers' compensation 0 0.00 0 0 0.00 HI Miscellaneous 0 0.00 0 0 0.00 HI HI Other than insurance trust funds 5,365,326 0.00 4,278,996 1,086,330 0.02 HI Offsets to debt 971,907 0.00 946,621 25,286 0.00 HI Bond funds 395,159 0.00 167,965 227,194 0.00 HI Other 3,998,260 0.01 3,164,410 833,850 0.03