STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per TEXAS 1993 Distribution capita Population (thousands) 17,349 - - Total Revenue 42,019,015 100.0% 2,421.98 General revenue 35,688,184 84.9% 2,057.07 Intergovernmental revenue 10,825,621 25.8% 623.99 Taxes 18,240,773 43.4% 1,051.40 General sales 9,142,262 21.8% 526.96 Selective sales 5,361,248 12.8% 309.02 License taxes 2,417,117 5.8% 139.32 Individual income 0 0.0% 0.00 Corporation net income 0 0.0% 0.00 Other taxes 1,320,146 3.1% 76.09 Current charges 2,831,459 6.7% 163.21 Miscellaneous general revenue 3,790,331 9.0% 218.48 Utility revenue 0 0.0% 0.00 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 6,330,831 15.1% 364.91 Total Expenditure 39,080,298 100.0% 2,252.60 Intergovernmental expenditure 10,373,354 26.5% 597.92 Direct expenditure 28,706,944 73.5% 1,654.67 Current operation 19,934,105 51.0% 1,149.01 Capital outlay 2,905,169 7.4% 167.45 Insurance benefits and repayments 3,979,893 10.2% 229.40 Assistance and subsidies 1,333,549 3.4% 76.87 Interest on debt 554,228 1.4% 31.95 Exhibit: Salaries and wages 5,464,871 14.0% 315.00 Total expenditure 39,080,298 100.0% 2,252.60 General expenditure 35,100,405 89.8% 2,023.19 Intergovernmental expenditure 10,373,354 26.5% 597.92 Direct expenditure 24,727,051 63.3% 1,425.27 General expenditure, by function: Education 14,777,150 37.8% 851.76 Public welfare 8,983,902 23.0% 517.83 Hospitals 1,650,577 4.2% 95.14 Health 1,024,134 2.6% 59.03 Highways 2,991,251 7.7% 172.42 Police protection 212,293 0.5% 12.24 Correction 1,562,203 4.0% 90.05 Natural resources 555,427 1.4% 32.01 Parks and recreation 51,819 0.1% 2.99 Governmental administration 981,862 2.5% 56.59 Interest on general debt 554,228 1.4% 31.95 Other and unallocable 1,755,559 4.5% 101.19 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 3,979,893 10.2% 229.40 Debt at end of fiscal year 8,683,525 100.0% 500.52 Cash and Security Holdings 61,557,820 100.0% 3,548.21