STATE GOVERNMENT FINANCES: 1997 Amount Percent Per Florida (in thousands) Distribution capita Population (thousands) 14,654 Total Revenue 41,432,077 100.00 2,827.36 General revenue 34,280,835 82.74 2,339.35 Intergovernmental revenue 8,297,195 20.03 566.21 Taxes 21,080,120 50.88 1,438.52 General sales 12,068,290 29.13 823.55 Selective sales 4,012,941 9.69 273.85 License taxes 1,370,177 3.31 93.50 Individual income tax 0 0.00 0.00 Corporate income tax 1,232,731 2.98 84.12 Other taxes 2,395,981 5.78 163.50 Current charges 1,884,316 4.55 128.59 Miscellaneous general revenue 3,019,204 7.29 206.03 Utility revenue 5,230 0.01 0.36 Liquor stores revenue 0 0.00 0.00 Insurance trust revenue 7,146,012 17.25 487.65 Total expenditure 37,463,858 100.00 2,556.56 Intergovernmental expenditure 11,899,912 31.76 812.06 Direct expenditure 25,563,946 68.24 1,744.50 Current operation 17,817,600 47.56 1,215.89 Capital outlay 3,135,668 8.37 213.98 Insurance benefits and repayments 2,725,951 7.28 186.02 Assistance and subsidies 980,124 2.62 66.88 Interest on debt 904,603 2.41 61.73 Exhibit: Salaries and wages 7,393,143 19.73 504.51 Total expenditure 37,463,858 100.00 2,556.56 General expenditure 34,657,577 92.51 2,365.06 Intergovernmental expenditure 11,899,912 31.76 812.06 Direct expenditure 22,757,665 60.75 1,553.00 General expenditure, by function: Education 11,599,453 30.96 791.56 Public welfare 7,692,925 20.53 524.97 Hospitals 551,166 1.47 37.61 Health 1,850,393 4.94 126.27 Highways 3,158,547 8.43 215.54 Police protection 319,706 0.85 21.82 Correction 1,849,198 4.94 126.19 Natural resources 1,103,741 2.95 75.32 Parks and recreation 148,305 0.40 10.12 Governmental administration 1,535,562 4.10 104.79 Interest on general debt 904,603 2.41 61.73 Other and unallocable 3,943,978 10.53 269.14 Utility expenditure 80,330 0.21 5.48 Liquor stores expenditure 0 0.00 0.00 Insurance trust expenditure 2,725,951 7.28 186.02 Debt at end of fiscal year 16,021,603 100.00 1,093.33 Cash and security holdings 65,401,062 100.00 4,463.02