STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per TEXAS 1995 Distribution capita Population (thousands) 18,724 - - Total Revenue 49,421,533 100.0% 2,639.48 General revenue 40,351,618 81.6% 2,155.07 Intergovernmental revenue 12,680,852 25.7% 677.25 Taxes 20,288,774 41.1% 1,083.57 General sales 10,274,777 20.8% 548.75 Selective sales 6,161,558 12.5% 329.07 License taxes 2,790,740 5.6% 149.05 Individual income 0 0.0% 0.00 Corporation net income 0 0.0% 0.00 Other taxes 1,061,699 2.1% 56.70 Current charges 3,270,777 6.6% 174.68 Miscellaneous general revenue 4,111,215 8.3% 219.57 Utility revenue 0 0.0% 0.00 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 9,069,915 18.4% 484.40 Total Expenditure 44,643,310 100.0% 2,384.28 Intergovernmental expenditure 11,797,328 26.4% 630.06 Direct expenditure 32,845,982 73.6% 1,754.22 Current operation 23,139,692 51.8% 1,235.83 Capital outlay 3,329,826 7.5% 177.84 Insurance benefits and repayments 4,168,637 9.3% 222.64 Assistance and subsidies 1,456,212 3.3% 77.77 Interest on debt 751,615 1.7% 40.14 Exhibit: Salaries and wages 6,115,608 13.7% 326.62 Total expenditure 44,643,310 100.0% 2,384.28 General expenditure 40,474,673 90.7% 2,161.65 Intergovernmental expenditure 11,797,328 26.4% 630.06 Direct expenditure 28,677,345 64.2% 1,531.58 General expenditure, by function: Education 16,285,954 36.5% 869.79 Public welfare 10,635,272 23.8% 568.00 Hospitals 1,858,412 4.2% 99.25 Health 1,247,912 2.8% 66.65 Highways 3,037,574 6.8% 162.23 Police protection 239,995 0.5% 12.82 Correction 2,590,405 5.8% 138.35 Natural resources 614,036 1.4% 32.79 Parks and recreation 59,816 0.1% 3.19 Governmental administration 1,294,272 2.9% 69.12 Interest on general debt 751,615 1.7% 40.14 Other and unallocable 1,859,410 4.2% 99.31 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 4,168,637 9.3% 222.64 Debt at end of fiscal year 9,921,999 100.0% 529.91 Cash and Security Holdings 80,649,800 100.0% 4,307.30