STATE GOVERNMENT FINANCES 1996 Amount Percent Per Missouri (in thousands) Distribution capita Population (thousands) 5,359 Total Revenue 17,050,787 100.0 3,181.71 General revenue 13,022,026 76.4 2,429.94 Intergovernmental revenue 3,710,742 21.8 692.43 Taxes 7,210,351 42.3 1,345.47 General sales 2,465,479 14.5 460.06 Selective sales 985,987 5.8 183.99 License taxes 516,491 3.0 96.38 Individual income 2,740,707 16.1 511.42 Corporation net income 425,542 2.5 79.41 Other taxes 76,145 .4 14.21 Current charges 1,103,424 6.5 205.90 Miscellaneous general revenue 997,509 5.9 186.14 Utility revenue 0 .0 .00 Liquor stores revenue 0 .0 .00 Insurance trust revenue 4,028,761 23.6 751.77 Total Expenditure 12,841,102 100.0 2,396.18 Intergovernmental expenditure 3,434,437 26.7 640.87 Direct expenditure 9,406,665 73.3 1,755.30 Current operation 6,463,709 50.3 1,206.14 Capital outlay 1,112,757 8.7 207.64 Insurance benefits and repayments 1,090,024 8.5 203.40 Assistance and subsidies 433,122 3.4 80.82 Interest on debt 307,053 2.4 57.30 Exhibit: Salaries and wages 2,249,168 17.5 419.70 Total expenditure 12,841,102 100.0 2,396.18 General expenditure 11,751,078 91.5 2,192.77 Intergovernmental expenditure 3,434,437 26.7 640.87 Direct expenditure 8,316,641 64.8 1,551.90 General expenditure, by function: Education 4,386,693 34.2 818.57 Public welfare 2,898,138 22.6 540.80 Hospitals 480,455 3.7 89.65 Health 551,261 4.3 102.87 Highways 1,151,756 9.0 214.92 Police protection 130,094 1.0 24.28 Correction 312,039 2.4 58.23 Natural resources 230,651 1.8 43.04 Parks and recreation 28,190 .2 5.26 Governmental administration 509,098 4.0 95.00 Interest on general debt 307,053 2.4 57.30 Other and unallocable 765,650 6.0 142.87 Utility expenditure 0 .0 .00 Liquor stores expenditure 0 .0 .00 Insurance trust expenditure 1,090,024 8.5 203.40 Debt at end of fiscal year 7,128,377 100.0 1,330.17 Cash and Security Holdings 29,304,753 100.0 5,468.32