STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per NORTH DAKOTA 1992 Distribution capita Population (thousands) 635 - - Total Revenue 2,010,008 100.0% 3,165.37 General revenue 1,748,143 87.0% 2,752.98 Intergovernmental revenue 580,195 28.9% 913.69 Taxes 693,007 34.5% 1,091.35 General sales 232,720 11.6% 366.49 Selective sales 155,370 7.7% 244.68 License taxes 59,203 2.9% 93.23 Individual income 119,497 5.9% 188.18 Corporation net income 38,610 1.9% 60.80 Other taxes 87,607 4.4% 137.96 Current charges 329,536 16.4% 518.95 Miscellaneous general revenue 145,405 7.2% 228.98 Utility revenue 0 0.0% 0.00 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 261,865 13.0% 412.39 Total Expenditure 2,000,615 100.0% 3,150.57 Intergovernmental expenditure 402,727 20.1% 634.22 Direct expenditure 1,597,888 79.9% 2,516.36 Current operation 1,112,798 55.6% 1,752.44 Capital outlay 203,827 10.2% 320.99 Insurance benefits and repayments 166,941 8.3% 262.90 Assistance and subsidies 39,844 2.0% 62.75 Interest on debt 74,478 3.7% 117.29 Exhibit: Salaries and wages 434,720 21.7% 684.60 Total expenditure 2,000,615 100.0% 3,150.57 General expenditure 1,833,674 91.7% 2,887.68 Intergovernmental expenditure 402,727 20.1% 634.22 Direct expenditure 1,430,947 71.5% 2,253.46 General expenditure, by function: Education 685,148 34.2% 1,078.97 Public welfare 338,354 16.9% 532.84 Hospitals 55,509 2.8% 87.42 Health 39,384 2.0% 62.02 Highways 228,278 11.4% 359.49 Police protection 8,018 0.4% 12.63 Correction 16,118 0.8% 25.38 Natural resources 71,042 3.6% 111.88 Parks and recreation 9,556 0.5% 15.05 Governmental administration 49,446 2.5% 77.87 Interest on general debt 74,478 3.7% 117.29 Other and unallocable 258,441 12.9% 406.99 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 166,941 8.3% 262.90 Debt at end of fiscal year 1,027,158 100.0% 1,617.57 Cash and Security Holdings 2,879,213 100.0% 4,534.19