STATE GOVERNMENT FINANCES: 1998 Amount Percent Per Utah (in thousands) Distribution capita Population (thousands) 2,100 Total Revenue 8,762,037 100.00 4,172.88 General revenue 6,627,390 75.64 3,156.26 Intergovernmental revenue 1,689,850 19.29 804.78 Taxes 3,500,583 39.95 1,667.14 General sales 1,311,955 14.97 624.81 Selective sales 460,776 5.26 219.44 License taxes 120,317 1.37 57.30 Individual income tax 1,374,525 15.69 654.61 Corporate income tax 184,584 2.11 87.91 Other taxes 48,426 0.55 23.06 Current charges 935,396 10.68 445.48 Miscellaneous general revenue 501,561 5.72 238.87 Utility revenue 0 0.00 0.00 Liquor stores revenue 102,876 1.17 48.99 Insurance trust revenue 2,031,771 23.19 967.62 Total expenditure 7,470,282 100.00 3,557.69 Intergovernmental expenditure 1,716,976 22.98 817.70 Direct expenditure 5,753,306 77.02 2,739.99 Current operation 3,772,561 50.50 1,796.66 Capital outlay 1,187,032 15.89 565.32 Insurance benefits and repayments 466,675 6.25 222.25 Assistance and subsidies 166,418 2.23 79.26 Interest on debt 160,620 2.15 76.49 Exhibit: Salaries and wages 1,417,352 18.97 675.01 Total expenditure 7,470,282 100.00 3,557.69 General expenditure 6,926,890 92.73 3,298.90 Intergovernmental expenditure 1,716,976 22.98 817.70 Direct expenditure 5,209,914 69.74 2,481.20 General expenditure, by function: Education 3,179,399 42.56 1,514.17 Public welfare 1,041,917 13.95 496.21 Hospitals 353,279 4.73 168.25 Health 183,665 2.46 87.47 Highways 934,933 12.52 445.26 Police protection 61,277 0.82 29.18 Correction 187,668 2.51 89.38 Natural resources 132,780 1.78 63.24 Parks and recreation 25,624 0.34 12.20 Governmental administration 354,255 4.74 168.71 Interest on general debt 160,620 2.15 76.49 Other and unallocable 311,473 4.17 148.34 Utility expenditure 0 0.00 0.00 Liquor stores expenditure 76,717 1.03 36.54 Insurance trust expenditure 466,675 6.25 222.25 Debt at end of fiscal year 3,435,168 100.00 1,635.98 Cash and security holdings 14,363,055 100.00 6,840.34