STATE GOVERNMENT FINANCES: 1998 Amount Percent Per Pennsylvania (in thousands) Distribution capita Population (thousands) 12,001 Total Revenue 48,503,491 100.00 4,041.47 General revenue 36,833,236 75.94 3,069.07 Intergovernmental revenue 9,608,658 19.81 800.62 Taxes 20,629,483 42.53 1,718.92 General sales 6,313,056 13.02 526.02 Selective sales 3,374,638 6.96 281.19 License taxes 2,180,733 4.50 181.71 Individual income tax 6,024,816 12.42 502.01 Corporate income tax 1,562,856 3.22 130.22 Other taxes 1,173,384 2.42 97.77 Current charges 3,635,911 7.50 302.96 Miscellaneous general revenue 2,959,184 6.10 246.57 Utility revenue 0 0.00 0.00 Liquor stores revenue 776,059 1.60 64.66 Insurance trust revenue 10,894,196 22.46 907.74 Total expenditure 40,803,540 100.00 3,399.88 Intergovernmental expenditure 10,157,714 24.89 846.37 Direct expenditure 30,645,826 75.11 2,553.51 Current operation 21,381,277 52.40 1,781.56 Capital outlay 2,192,504 5.37 182.69 Insurance benefits and repayments 4,483,292 10.99 373.56 Assistance and subsidies 1,385,627 3.40 115.45 Interest on debt 1,203,126 2.95 100.25 Exhibit: Salaries and wages 5,176,778 12.69 431.35 Total expenditure 40,803,540 100.00 3,399.88 General expenditure 35,603,075 87.25 2,966.56 Intergovernmental expenditure 10,157,714 24.89 846.37 Direct expenditure 25,445,361 62.36 2,120.19 General expenditure, by function: Education 11,013,141 26.99 917.65 Public welfare 10,516,078 25.77 876.23 Hospitals 1,538,005 3.77 128.15 Health 1,360,888 3.34 113.39 Highways 3,069,182 7.52 255.73 Police protection 703,188 1.72 58.59 Correction 1,229,494 3.01 102.45 Natural resources 505,277 1.24 42.10 Parks and recreation 121,109 0.30 10.09 Governmental administration 1,142,874 2.80 95.23 Interest on general debt 1,203,126 2.95 100.25 Other and unallocable 3,200,713 7.84 266.69 Utility expenditure 0 0.00 0.00 Liquor stores expenditure 717,173 1.76 59.76 Insurance trust expenditure 4,483,292 10.99 373.56 Debt at end of fiscal year 16,393,928 100.00 1,366.00 Cash and security holdings 86,782,586 100.00 7,231.01