STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per UTAH 1993 Distribution capita Population (thousands) 1,770 - - Total Revenue 5,347,950 100.0% 3,021.44 General revenue 4,437,144 83.0% 2,506.86 Intergovernmental revenue 1,255,283 23.5% 709.20 Taxes 2,211,541 41.4% 1,249.46 General sales 894,127 16.7% 505.16 Selective sales 284,394 5.3% 160.67 License taxes 79,096 1.5% 44.69 Individual income 842,098 15.7% 475.76 Corporation net income 83,936 1.6% 47.42 Other taxes 27,890 0.5% 15.76 Current charges 670,960 12.5% 379.07 Miscellaneous general revenue 299,360 5.6% 169.13 Utility revenue 0 0.0% 0.00 Liquor stores revenue 71,903 1.3% 40.62 Insurance trust revenue 838,903 15.7% 473.96 Total Expenditure 4,833,722 100.0% 2,730.92 Intergovernmental expenditure 1,213,729 25.1% 685.72 Direct expenditure 3,619,993 74.9% 2,045.19 Current operation 2,511,368 52.0% 1,418.85 Capital outlay 417,119 8.6% 235.66 Insurance benefits and repayments 409,393 8.5% 231.30 Assistance and subsidies 139,085 2.9% 78.58 Interest on debt 143,028 3.0% 80.81 Exhibit: Salaries and wages 1,004,000 20.8% 567.23 Total expenditure 4,833,722 100.0% 2,730.92 General expenditure 4,370,101 90.4% 2,468.98 Intergovernmental expenditure 1,213,729 25.1% 685.72 Direct expenditure 3,156,372 65.3% 1,783.26 General expenditure, by function: Education 2,076,472 43.0% 1,173.15 Public welfare 741,693 15.3% 419.04 Hospitals 267,195 5.5% 150.96 Health 122,069 2.5% 68.97 Highways 360,270 7.5% 203.54 Police protection 37,336 0.8% 21.09 Correction 105,777 2.2% 59.76 Natural resources 98,394 2.0% 55.59 Parks and recreation 35,574 0.7% 20.10 Governmental administration 171,425 3.5% 96.85 Interest on general debt 143,028 3.0% 80.81 Other and unallocable 210,984 4.4% 119.20 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 54,228 1.1% 30.64 Insurance trust expenditure 409,393 8.5% 231.30 Debt at end of fiscal year 2,192,941 100.0% 1,238.95 Cash and Security Holdings 7,812,670 100.0% 4,413.94