STATE GOVERNMENT FINANCES: 1997 Amount Percent Per Missouri (in thousands) Distribution capita Population (thousands) 5,402 Total Revenue 16,600,626 100.00 3,073.05 General revenue 13,773,787 82.97 2,549.76 Intergovernmental revenue 3,719,819 22.41 688.60 Taxes 7,815,966 47.08 1,446.87 General sales 2,592,460 15.62 479.91 Selective sales 1,109,501 6.68 205.39 License taxes 562,367 3.39 104.10 Individual income tax 3,038,167 18.30 562.42 Corporate income tax 411,045 2.48 76.09 Other taxes 102,426 0.62 18.96 Current charges 1,154,041 6.95 213.63 Miscellaneous general revenue 1,083,961 6.53 200.66 Utility revenue 0 0.00 0.00 Liquor stores revenue 0 0.00 0.00 Insurance trust revenue 2,826,839 17.03 523.29 Total expenditure 14,229,714 100.00 2,634.16 Intergovernmental expenditure 3,944,195 27.72 730.14 Direct expenditure 10,285,519 72.28 1,904.02 Current operation 6,932,243 48.72 1,283.27 Capital outlay 1,332,136 9.36 246.60 Insurance benefits and repayments 1,147,714 8.07 212.46 Assistance and subsidies 430,471 3.03 79.69 Interest on debt 442,955 3.11 82.00 Exhibit: Salaries and wages 2,423,225 17.03 448.58 Total expenditure 14,229,714 100.00 2,634.16 General expenditure 13,082,000 91.93 2,421.70 Intergovernmental expenditure 3,944,195 27.72 730.14 Direct expenditure 9,137,805 64.22 1,691.56 General expenditure, by function: Education 5,051,366 35.50 935.09 Public welfare 3,066,313 21.55 567.63 Hospitals 441,048 3.10 81.65 Health 569,282 4.00 105.38 Highways 1,264,747 8.89 234.13 Police protection 155,908 1.10 28.86 Correction 368,118 2.59 68.14 Natural resources 263,132 1.85 48.71 Parks and recreation 37,805 0.27 7.00 Governmental administration 636,803 4.48 117.88 Interest on general debt 442,955 3.11 82.00 Other and unallocable 784,523 5.51 145.23 Utility expenditure 0 0.00 0.00 Liquor stores expenditure 0 0.00 0.00 Insurance trust expenditure 1,147,714 8.07 212.46 Debt at end of fiscal year 7,579,129 100.00 1,403.02 Cash and security holdings 32,266,896 100.00 5,973.14