STATE GOVERNMENT FINANCES: 1998 Amount Percent Per Wisconsin (in thousands) Distribution capita Population (thousands) 5,224 Total Revenue 21,394,590 100.00 4,095.83 General revenue 18,168,632 84.92 3,478.25 Intergovernmental revenue 3,794,650 17.74 726.46 Taxes 11,149,754 52.11 2,134.54 General sales 3,047,406 14.24 583.40 Selective sales 1,539,542 7.20 294.73 License taxes 637,496 2.98 122.04 Individual income tax 5,047,515 23.59 966.31 Corporate income tax 680,639 3.18 130.30 Other taxes 197,156 0.92 37.74 Current charges 1,724,258 8.06 330.10 Miscellaneous general revenue 1,499,970 7.01 287.16 Utility revenue 0 0.00 0.00 Liquor stores revenue 0 0.00 0.00 Insurance trust revenue 3,225,958 15.08 617.59 Total expenditure 19,101,351 100.00 3,656.81 Intergovernmental expenditure 7,481,155 39.17 1,432.21 Direct expenditure 11,620,196 60.83 2,224.60 Current operation 7,559,513 39.58 1,447.21 Capital outlay 1,044,879 5.47 200.03 Insurance benefits and repayments 2,121,294 11.11 406.11 Assistance and subsidies 257,551 1.35 49.31 Interest on debt 636,959 3.33 121.94 Exhibit: Salaries and wages 2,432,060 12.73 465.60 Total expenditure 19,101,351 100.00 3,656.81 General expenditure 16,980,057 88.89 3,250.70 Intergovernmental expenditure 7,481,155 39.17 1,432.21 Direct expenditure 9,498,902 49.73 1,818.49 General expenditure, by function: Education 6,595,328 34.53 1,262.63 Public welfare 3,007,116 15.74 575.69 Hospitals 487,563 2.55 93.34 Health 524,385 2.75 100.39 Highways 1,352,012 7.08 258.83 Police protection 61,316 0.32 11.74 Correction 654,545 3.43 125.31 Natural resources 308,614 1.62 59.08 Parks and recreation 55,776 0.29 10.68 Governmental administration 479,110 2.51 91.72 Interest on general debt 636,959 3.33 121.94 Other and unallocable 2,817,333 14.75 539.36 Utility expenditure 0 0.00 0.00 Liquor stores expenditure 0 0.00 0.00 Insurance trust expenditure 2,121,294 11.11 406.11 Debt at end of fiscal year 10,720,738 100.00 2,052.41 Cash and security holdings 64,257,714 100.00 12,301.66