STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per INDIANA 1994 Distribution capita Population (thousands) 5,752 - - Total Revenue 15,813,467 100.0% 2,749.21 General revenue 14,486,178 91.6% 2,518.46 Intergovernmental revenue 4,238,375 26.8% 736.85 Taxes 7,283,449 46.1% 1,266.25 General sales 2,505,874 15.8% 435.65 Selective sales 847,916 5.4% 147.41 License taxes 205,670 1.3% 35.76 Individual income 3,015,729 19.1% 524.29 Corporation net income 606,169 3.8% 105.38 Other taxes 102,091 0.6% 17.75 Current charges 1,917,091 12.1% 333.29 Miscellaneous general revenue 1,047,263 6.6% 182.07 Utility revenue 0 0.0% 0.00 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 1,327,289 8.4% 230.75 Total Expenditure 15,048,020 100.0% 2,616.14 Intergovernmental expenditure 4,594,808 30.5% 798.82 Direct expenditure 10,453,212 69.5% 1,817.32 Current operation 8,307,158 55.2% 1,444.22 Capital outlay 957,049 6.4% 166.39 Insurance benefits and repayments 711,338 4.7% 123.67 Assistance and subsidies 173,986 1.2% 30.25 Interest on debt 303,681 2.0% 52.80 Exhibit: Salaries and wages 2,282,401 15.2% 396.80 Total expenditure 15,048,020 100.0% 2,616.14 General expenditure 14,336,682 95.3% 2,492.47 Intergovernmental expenditure 4,594,808 30.5% 798.82 Direct expenditure 9,741,874 64.7% 1,693.65 General expenditure, by function: Education 5,449,388 36.2% 947.39 Public welfare 3,910,670 26.0% 679.88 Hospitals 530,071 3.5% 92.15 Health 346,970 2.3% 60.32 Highways 1,347,306 9.0% 234.23 Police protection 115,189 0.8% 20.03 Correction 329,663 2.2% 57.31 Natural resources 137,639 0.9% 23.93 Parks and recreation 30,153 0.2% 5.24 Governmental administration 320,687 2.1% 55.75 Interest on general debt 303,681 2.0% 52.80 Other and unallocable 1,515,323 10.1% 263.44 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 711,338 4.7% 123.67 Debt at end of fiscal year 5,572,485 100.0% 968.79 Cash and Security Holdings 20,523,328 100.0% 3,568.03