STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per INDIANA 1992 Distribution capita Population (thousands) 5,610 - - Total Revenue 13,977,004 100.0% 2,491.44 General revenue 12,752,021 91.2% 2,273.09 Intergovernmental revenue 3,203,811 22.9% 571.09 Taxes 6,963,139 49.8% 1,241.20 General sales 2,590,600 18.5% 461.78 Selective sales 813,285 5.8% 144.97 License taxes 206,076 1.5% 36.73 Individual income 2,588,916 18.5% 461.48 Corporation net income 672,100 4.8% 119.80 Other taxes 92,162 0.7% 16.43 Current charges 1,662,442 11.9% 296.34 Miscellaneous general revenue 922,629 6.6% 164.46 Utility revenue 0 0.0% 0.00 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 1,224,983 8.8% 218.36 Total Expenditure 12,340,722 100.0% 2,199.77 Intergovernmental expenditure 3,677,893 29.8% 655.60 Direct expenditure 8,662,829 70.2% 1,544.18 Current operation 6,523,585 52.9% 1,162.85 Capital outlay 970,708 7.9% 173.03 Insurance benefits and repayments 649,352 5.3% 115.75 Assistance and subsidies 164,481 1.3% 29.32 Interest on debt 354,703 2.9% 63.23 Exhibit: Salaries and wages 2,154,978 17.5% 384.13 Total expenditure 12,340,722 100.0% 2,199.77 General expenditure 11,691,370 94.7% 2,084.02 Intergovernmental expenditure 3,677,893 29.8% 655.60 Direct expenditure 8,013,477 64.9% 1,428.43 General expenditure, by function: Education 4,652,761 37.7% 829.37 Public welfare 2,621,020 21.2% 467.20 Hospitals 519,914 4.2% 92.68 Health 333,319 2.7% 59.42 Highways 1,078,475 8.7% 192.24 Police protection 90,726 0.7% 16.17 Correction 321,025 2.6% 57.22 Natural resources 135,944 1.1% 24.23 Parks and recreation 26,102 0.2% 4.65 Governmental administration 339,128 2.7% 60.45 Interest on general debt 354,703 2.9% 63.23 Other and unallocable 1,218,253 9.9% 217.16 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 649,352 5.3% 115.75 Debt at end of fiscal year 5,171,670 100.0% 921.87 Cash and Security Holdings 15,619,533 100.0% 2,784.23