STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per NEW YORK 1992 Distribution capita Population (thousands) 18,058 - - Total Revenue 74,933,626 100.0% 4,149.61 General revenue 60,415,068 80.6% 3,345.61 Intergovernmental revenue 22,142,003 29.5% 1,226.16 Taxes 30,113,133 40.2% 1,667.58 General sales 6,005,503 8.0% 332.57 Selective sales 4,653,348 6.2% 257.69 License taxes 942,553 1.3% 52.20 Individual income 14,913,380 19.9% 825.86 Corporation net income 2,518,790 3.4% 139.48 Other taxes 1,079,559 1.4% 59.78 Current charges 2,886,768 3.9% 159.86 Miscellaneous general revenue 5,273,164 7.0% 292.01 Utility revenue 1,914,510 2.6% 106.02 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 12,604,048 16.8% 697.98 Total Expenditure 73,153,357 100.0% 4,051.02 Intergovernmental expenditure 24,711,442 33.8% 1,368.45 Direct expenditure 48,441,915 66.2% 2,682.57 Current operation 30,974,869 42.3% 1,715.30 Capital outlay 4,840,656 6.6% 268.06 Insurance benefits and repayments 8,090,377 11.1% 448.02 Assistance and subsidies 774,309 1.1% 42.88 Interest on debt 3,761,704 5.1% 208.31 Exhibit: Salaries and wages 9,744,357 13.3% 539.61 Total expenditure 73,153,357 100.0% 4,051.02 General expenditure 60,869,111 83.2% 3,370.76 Intergovernmental expenditure 24,711,442 33.8% 1,368.45 Direct expenditure 36,157,669 49.4% 2,002.31 General expenditure, by function: Education 17,972,006 24.6% 995.24 Public welfare 20,315,984 27.8% 1,125.04 Hospitals 3,377,503 4.6% 187.04 Health 1,978,690 2.7% 109.57 Highways 2,478,453 3.4% 137.25 Police protection 300,169 0.4% 16.62 Correction 2,008,174 2.7% 111.21 Natural resources 332,618 0.5% 18.42 Parks and recreation 290,087 0.4% 16.06 Governmental administration 2,481,913 3.4% 137.44 Interest on general debt 3,246,942 4.4% 179.81 Other and unallocable 6,095,133 8.3% 337.53 Utility expenditure 4,193,869 5.7% 232.24 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 8,090,377 11.1% 448.02 Debt at end of fiscal year 55,868,432 100.0% 3,093.83 Cash and Security Holdings 108,098,253 100.0% 5,986.17