STATE GOVERNMENT FINANCES: 1998 Amount Percent Per Kansas (in thousands) Distribution capita Population (thousands) 2,629 Total Revenue 8,443,997 100.00 3,211.78 General revenue 7,784,967 92.20 2,961.11 Intergovernmental revenue 1,862,929 22.06 708.59 Taxes 4,661,846 55.21 1,773.19 General sales 1,619,246 19.18 615.90 Selective sales 571,175 6.76 217.25 License taxes 213,835 2.53 81.33 Individual income tax 1,743,983 20.65 663.35 Corporate income tax 305,914 3.62 116.36 Other taxes 207,693 2.46 79.00 Current charges 769,648 9.11 292.75 Miscellaneous general revenue 490,544 5.81 186.58 Utility revenue 0 0.00 0.00 Liquor stores revenue 0 0.00 0.00 Insurance trust revenue 659,030 7.80 250.67 Total expenditure 7,681,014 100.00 2,921.57 Intergovernmental expenditure 2,508,870 32.66 954.28 Direct expenditure 5,172,144 67.34 1,967.29 Current operation 3,552,824 46.25 1,351.36 Capital outlay 766,392 9.98 291.51 Insurance benefits and repayments 640,851 8.34 243.76 Assistance and subsidies 133,281 1.74 50.70 Interest on debt 78,796 1.03 29.97 Exhibit: Salaries and wages 1,415,457 18.43 538.39 Total expenditure 7,681,014 100.00 2,921.57 General expenditure 7,040,163 91.66 2,677.82 Intergovernmental expenditure 2,508,870 32.66 954.28 Direct expenditure 4,531,293 58.99 1,723.54 General expenditure, by function: Education 3,237,140 42.14 1,231.29 Public welfare 1,092,556 14.22 415.57 Hospitals 285,042 3.71 108.42 Health 293,522 3.82 111.64 Highways 936,852 12.20 356.34 Police protection 45,021 0.59 17.12 Correction 254,981 3.32 96.99 Natural resources 158,056 2.06 60.12 Parks and recreation 6,187 0.08 2.35 Governmental administration 263,244 3.43 100.13 Interest on general debt 78,796 1.03 29.97 Other and unallocable 388,766 5.06 147.87 Utility expenditure 0 0.00 0.00 Liquor stores expenditure 0 0.00 0.00 Insurance trust expenditure 640,851 8.34 243.76 Debt at end of fiscal year 1,411,135 100.00 536.74 Cash and security holdings 10,057,248 100.00 3,825.41