STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per FLORIDA 1992 Distribution capita Population (thousands) 13,277 - - Total Revenue 28,403,173 100.0% 2,139.28 General revenue 23,744,359 83.6% 1,788.38 Intergovernmental revenue 5,711,452 20.1% 430.18 Taxes 14,504,207 51.1% 1,092.43 General sales 8,325,978 29.3% 627.10 Selective sales 3,051,282 10.7% 229.82 License taxes 997,465 3.5% 75.13 Individual income 0 0.0% 0.00 Corporation net income 695,114 2.4% 52.35 Other taxes 1,434,368 5.1% 108.03 Current charges 1,281,046 4.5% 96.49 Miscellaneous general revenue 2,247,654 7.9% 169.29 Utility revenue 4,834 0.0% 0.36 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 4,653,980 16.4% 350.53 Total Expenditure 27,237,535 100.0% 2,051.48 Intergovernmental expenditure 8,405,800 30.9% 633.11 Direct expenditure 18,831,735 69.1% 1,418.37 Current operation 12,553,222 46.1% 945.49 Capital outlay 2,266,801 8.3% 170.73 Insurance benefits and repayments 2,211,212 8.1% 166.54 Assistance and subsidies 1,060,478 3.9% 79.87 Interest on debt 740,022 2.7% 55.74 Exhibit: Salaries and wages 5,270,941 19.4% 397.00 Total expenditure 27,237,535 100.0% 2,051.48 General expenditure 24,999,299 91.8% 1,882.90 Intergovernmental expenditure 8,405,800 30.9% 633.11 Direct expenditure 16,593,499 60.9% 1,249.79 General expenditure, by function: Education 8,814,361 32.4% 663.88 Public welfare 5,460,150 20.0% 411.25 Hospitals 507,514 1.9% 38.23 Health 1,416,490 5.2% 106.69 Highways 2,175,460 8.0% 163.85 Police protection 224,694 0.8% 16.92 Correction 1,036,611 3.8% 78.08 Natural resources 840,390 3.1% 63.30 Parks and recreation 97,489 0.4% 7.34 Governmental administration 1,093,971 4.0% 82.40 Interest on general debt 740,022 2.7% 55.74 Other and unallocable 2,592,147 9.5% 195.24 Utility expenditure 27,024 0.1% 2.04 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 2,211,212 8.1% 166.54 Debt at end of fiscal year 12,295,486 100.0% 926.07 Cash and Security Holdings 36,762,018 100.0% 2,768.85