STATE GOVERNMENT FINANCES: 1997 Amount Percent Per Utah (in thousands) Distribution capita Population (thousands) 2,059 Total Revenue 7,723,664 100.00 3,751.17 General revenue 5,903,010 76.43 2,866.93 Intergovernmental revenue 1,592,311 20.62 773.34 Taxes 3,010,696 38.98 1,462.21 General sales 1,265,084 16.38 614.42 Selective sales 314,685 4.07 152.83 License taxes 90,381 1.17 43.90 Individual income tax 1,127,712 14.60 547.70 Corporate income tax 177,415 2.30 86.17 Other taxes 35,419 0.46 17.20 Current charges 891,602 11.54 433.03 Miscellaneous general revenue 408,401 5.29 198.35 Utility revenue 0 0.00 0.00 Liquor stores revenue 95,937 1.24 46.59 Insurance trust revenue 1,724,717 22.33 837.65 Total expenditure 6,817,750 100.00 3,311.19 Intergovernmental expenditure 1,673,127 24.54 812.59 Direct expenditure 5,144,623 75.46 2,498.60 Current operation 3,574,290 52.43 1,735.93 Capital outlay 815,931 11.97 396.28 Insurance benefits and repayments 460,768 6.76 223.78 Assistance and subsidies 163,936 2.40 79.62 Interest on debt 129,698 1.90 62.99 Exhibit: Salaries and wages 1,377,198 20.20 668.87 Total expenditure 6,817,750 100.00 3,311.19 General expenditure 6,285,397 92.19 3,052.65 Intergovernmental expenditure 1,673,127 24.54 812.59 Direct expenditure 4,612,270 67.65 2,240.05 General expenditure, by function: Education 3,025,148 44.37 1,469.23 Public welfare 989,944 14.52 480.79 Hospitals 319,921 4.69 155.38 Health 172,481 2.53 83.77 Highways 583,568 8.56 283.42 Police protection 57,567 0.84 27.96 Correction 175,358 2.57 85.17 Natural resources 166,595 2.44 80.91 Parks and recreation 31,119 0.46 15.11 Governmental administration 295,795 4.34 143.66 Interest on general debt 129,698 1.90 62.99 Other and unallocable 338,203 4.96 164.26 Utility expenditure 0 0.00 0.00 Liquor stores expenditure 71,585 1.05 34.77 Insurance trust expenditure 460,768 6.76 223.78 Debt at end of fiscal year 2,450,730 100.00 1,190.25 Cash and security holdings 12,537,573 100.00 6,089.16