STATE GOVERNMENT FINANCES 1996 Amount Percent Per Texas (in thousands) Distribution capita Population (thousands) 19,128 Total Revenue 51,118,112 100.0 2,672.42 General revenue 42,615,890 83.4 2,227.93 Intergovernmental revenue 13,077,010 25.6 683.66 Taxes 21,270,839 41.6 1,112.03 General sales 10,811,287 21.1 565.21 Selective sales 6,424,144 12.6 335.85 License taxes 3,047,806 6.0 159.34 Individual income 0 .0 .00 Corporation net income 0 .0 .00 Other taxes 987,602 1.9 51.63 Current charges 3,344,253 6.5 174.84 Miscellaneous general revenue 4,923,788 9.6 257.41 Utility revenue 0 .0 .00 Liquor stores revenue 0 .0 .00 Insurance trust revenue 8,502,222 16.6 444.49 Total Expenditure 46,081,839 100.0 2,409.13 Intergovernmental expenditure 12,364,495 26.8 646.41 Direct expenditure 33,717,344 73.2 1,762.72 Current operation 23,282,648 50.5 1,217.20 Capital outlay 3,593,699 7.8 187.88 Insurance benefits and repayments 4,563,211 9.9 238.56 Assistance and subsidies 1,537,204 3.3 80.36 Interest on debt 740,582 1.6 38.72 Exhibit: Salaries and wages 6,320,084 13.7 330.41 Total expenditure 46,081,839 100.0 2,409.13 General expenditure 41,518,628 90.1 2,170.57 Intergovernmental expenditure 12,364,495 26.8 646.41 Direct expenditure 29,154,133 63.3 1,524.16 General expenditure, by function: Education 17,049,364 37.0 891.33 Public welfare 10,635,810 23.1 556.03 Hospitals 1,899,361 4.1 99.30 Health 1,179,941 2.6 61.69 Highways 3,562,728 7.7 186.26 Police protection 291,539 .6 15.24 Correction 2,351,414 5.1 122.93 Natural resources 643,479 1.4 33.64 Parks and recreation 67,173 .1 3.51 Governmental administration 1,032,017 2.2 53.95 Interest on general debt 740,582 1.6 38.72 Other and unallocable 2,065,220 4.5 107.97 Utility expenditure 0 .0 .00 Liquor stores expenditure 0 .0 .00 Insurance trust expenditure 4,563,211 9.9 238.56 Debt at end of fiscal year 14,575,675 100.0 762.01 Cash and Security Holdings 103,090,277 100.0 5,389.50