STATE GOVERNMENT FINANCES 1996 Amount Percent Per Kansas (in thousands) Distribution capita Population (thousands) 2,572 Total Revenue 7,864,247 100.0 3,057.64 General revenue 6,891,680 87.6 2,679.50 Intergovernmental revenue 1,694,054 21.5 658.65 Taxes 3,978,761 50.6 1,546.95 General sales 1,401,023 17.8 544.72 Selective sales 529,877 6.7 206.02 License taxes 203,098 2.6 78.97 Individual income 1,377,253 17.5 535.48 Corporation net income 254,873 3.2 99.10 Other taxes 212,637 2.7 82.67 Current charges 728,739 9.3 283.34 Miscellaneous general revenue 490,126 6.2 190.56 Utility revenue 0 .0 .00 Liquor stores revenue 0 .0 .00 Insurance trust revenue 972,567 12.4 378.14 Total Expenditure 7,275,754 100.0 2,828.83 Intergovernmental expenditure 2,262,900 31.1 879.82 Direct expenditure 5,012,854 68.9 1,949.01 Current operation 3,313,333 45.5 1,288.23 Capital outlay 838,590 11.5 326.05 Insurance benefits and repayments 595,943 8.2 231.70 Assistance and subsidies 193,092 2.7 75.07 Interest on debt 71,896 1.0 27.95 Exhibit: Salaries and wages 1,396,107 19.2 542.81 Total expenditure 7,275,754 100.0 2,828.83 General expenditure 6,679,811 91.8 2,597.13 Intergovernmental expenditure 2,262,900 31.1 879.82 Direct expenditure 4,416,911 60.7 1,717.31 General expenditure, by function: Education 2,960,968 40.7 1,151.23 Public welfare 1,101,686 15.1 428.34 Hospitals 321,986 4.4 125.19 Health 242,856 3.3 94.42 Highways 995,807 13.7 387.17 Police protection 40,085 .6 15.59 Correction 195,443 2.7 75.99 Natural resources 159,063 2.2 61.84 Parks and recreation 5,367 .1 2.09 Governmental administration 239,657 3.3 93.18 Interest on general debt 71,896 1.0 27.95 Other and unallocable 344,997 4.7 134.14 Utility expenditure 0 .0 .00 Liquor stores expenditure 0 .0 .00 Insurance trust expenditure 595,943 8.2 231.70 Debt at end of fiscal year 1,161,470 100.0 451.58 Cash and Security Holdings 7,556,640 100.0 2,938.04