STATE GOVERNMENT FINANCES: 1998 Amount Percent Per Missouri (in thousands) Distribution capita Population (thousands) 5,439 Total Revenue 19,020,637 100.00 3,497.37 General revenue 14,884,052 78.25 2,736.76 Intergovernmental revenue 4,246,338 22.32 780.78 Taxes 8,221,876 43.23 1,511.77 General sales 2,627,839 13.82 483.19 Selective sales 1,171,787 6.16 215.46 License taxes 574,521 3.02 105.64 Individual income tax 3,371,717 17.73 619.97 Corporate income tax 357,904 1.88 65.81 Other taxes 118,108 0.62 21.72 Current charges 1,201,403 6.32 220.90 Miscellaneous general revenue 1,214,435 6.38 223.30 Utility revenue 0 0.00 0.00 Liquor stores revenue 0 0.00 0.00 Insurance trust revenue 4,136,585 21.75 760.60 Total expenditure 15,313,244 100.00 2,815.68 Intergovernmental expenditure 4,176,567 27.27 767.95 Direct expenditure 11,136,677 72.73 2,047.73 Current operation 7,853,817 51.29 1,444.10 Capital outlay 1,233,932 8.06 226.89 Insurance benefits and repayments 1,121,912 7.33 206.29 Assistance and subsidies 449,358 2.93 82.62 Interest on debt 477,658 3.12 87.83 Exhibit: Salaries and wages 2,533,149 16.54 465.78 Total expenditure 15,313,244 100.00 2,815.68 General expenditure 14,191,332 92.67 2,609.39 Intergovernmental expenditure 4,176,567 27.27 767.95 Direct expenditure 10,014,765 65.40 1,841.44 General expenditure, by function: Education 5,450,817 35.60 1,002.25 Public welfare 3,301,240 21.56 607.01 Hospitals 460,591 3.01 84.69 Health 603,186 3.94 110.91 Highways 1,278,170 8.35 235.02 Police protection 154,872 1.01 28.48 Correction 461,253 3.01 84.81 Natural resources 247,236 1.61 45.46 Parks and recreation 38,075 0.25 7.00 Governmental administration 551,308 3.60 101.37 Interest on general debt 477,658 3.12 87.83 Other and unallocable 1,166,926 7.62 214.57 Utility expenditure 0 0.00 0.00 Liquor stores expenditure 0 0.00 0.00 Insurance trust expenditure 1,121,912 7.33 206.29 Debt at end of fiscal year 8,091,313 100.00 1,487.77 Cash and security holdings 35,726,293 100.00 6,569.07