STATE GOVERNMENT FINANCES: 1998 Amount Percent Per Alaska (in thousands) Distribution capita Population (thousands) 614 Total Revenue 9,039,235 100.00 14,721.64 General revenue 7,973,315 88.21 12,985.64 Intergovernmental revenue 1,079,799 11.95 1,758.60 Taxes 1,186,237 13.12 1,931.95 General sales 0 0.00 0.00 Selective sales 116,803 1.29 190.23 License taxes 94,334 1.04 153.64 Individual income tax 0 0.00 0.00 Corporate income tax 275,758 3.05 449.11 Other taxes 699,342 7.74 1,138.97 Current charges 305,602 3.38 497.72 Miscellaneous general revenue 5,401,677 59.76 8,797.38 Utility revenue 21,862 0.24 35.61 Liquor stores revenue 0 0.00 0.00 Insurance trust revenue 1,044,058 11.55 1,700.39 Total expenditure 5,803,173 100.00 9,451.27 Intergovernmental expenditure 983,153 16.94 1,601.20 Direct expenditure 4,820,020 83.06 7,850.07 Current operation 3,486,538 60.08 5,678.31 Capital outlay 382,310 6.59 622.64 Insurance benefits and repayments 548,390 9.45 893.13 Assistance and subsidies 161,433 2.78 262.92 Interest on debt 241,349 4.16 393.07 Exhibit: Salaries and wages 977,778 16.85 1,592.45 Total expenditure 5,803,173 100.00 9,451.27 General expenditure 5,230,194 90.13 8,518.09 Intergovernmental expenditure 983,153 16.94 1,601.20 Direct expenditure 4,247,041 73.18 6,916.89 General expenditure, by function: Education 1,207,913 20.81 1,967.25 Public welfare 758,931 13.08 1,236.02 Hospitals 26,311 0.45 42.85 Health 161,108 2.78 262.39 Highways 549,996 9.48 895.74 Police protection 57,963 1.00 94.40 Correction 158,809 2.74 258.64 Natural resources 264,689 4.56 431.08 Parks and recreation 16,992 0.29 27.67 Governmental administration 345,166 5.95 562.15 Interest on general debt 224,744 3.87 366.03 Other and unallocable 1,457,572 25.12 2,373.86 Utility expenditure 24,589 0.42 40.05 Liquor stores expenditure 0 0.00 0.00 Insurance trust expenditure 548,390 9.45 893.13 Debt at end of fiscal year 3,799,708 100.00 6,188.35 Cash and security holdings 41,008,373 100.00 66,787.79