STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per TEXAS 1992 Distribution capita Population (thousands) 17,349 - - Total Revenue 36,721,807 100.0% 2,116.65 General revenue 31,307,797 85.3% 1,804.59 Intergovernmental revenue 8,604,008 23.4% 495.94 Taxes 17,024,494 46.4% 981.30 General sales 8,575,890 23.4% 494.32 Selective sales 5,027,706 13.7% 289.80 License taxes 2,266,080 6.2% 130.62 Individual income 0 0.0% 0.00 Corporation net income 0 0.0% 0.00 Other taxes 1,154,818 3.1% 66.56 Current charges 2,517,415 6.9% 145.10 Miscellaneous general revenue 3,161,880 8.6% 182.25 Utility revenue 0 0.0% 0.00 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 5,414,010 14.7% 312.06 Total Expenditure 33,893,797 100.0% 1,953.65 Intergovernmental expenditure 9,365,415 27.6% 539.82 Direct expenditure 24,528,382 72.4% 1,413.82 Current operation 16,947,642 50.0% 976.87 Capital outlay 2,600,803 7.7% 149.91 Insurance benefits and repayments 3,150,001 9.3% 181.57 Assistance and subsidies 1,214,312 3.6% 69.99 Interest on debt 615,624 1.8% 35.48 Exhibit: Salaries and wages 4,994,814 14.7% 287.90 Total expenditure 33,893,797 100.0% 1,953.65 General expenditure 30,743,796 90.7% 1,772.08 Intergovernmental expenditure 9,365,415 27.6% 539.82 Direct expenditure 21,378,381 63.1% 1,232.25 General expenditure, by function: Education 13,283,188 39.2% 765.65 Public welfare 7,410,273 21.9% 427.13 Hospitals 1,581,840 4.7% 91.18 Health 894,568 2.6% 51.56 Highways 2,472,785 7.3% 142.53 Police protection 215,192 0.6% 12.40 Correction 1,336,280 3.9% 77.02 Natural resources 416,612 1.2% 24.01 Parks and recreation 64,225 0.2% 3.70 Governmental administration 732,736 2.2% 42.24 Interest on general debt 615,624 1.8% 35.48 Other and unallocable 1,720,473 5.1% 99.17 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 3,150,001 9.3% 181.57 Debt at end of fiscal year 8,001,178 100.0% 461.19 Cash and Security Holdings 53,434,667 100.0% 3,079.99