STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per NORTH DAKOTA 1993 Distribution capita Population (thousands) 635 - - Total Revenue 2,247,583 100.0% 3,539.50 General revenue 1,969,359 87.6% 3,101.35 Intergovernmental revenue 646,128 28.7% 1,017.52 Taxes 836,438 37.2% 1,317.23 General sales 248,598 11.1% 391.49 Selective sales 201,601 9.0% 317.48 License taxes 71,103 3.2% 111.97 Individual income 125,687 5.6% 197.93 Corporation net income 54,174 2.4% 85.31 Other taxes 135,275 6.0% 213.03 Current charges 352,251 15.7% 554.73 Miscellaneous general revenue 134,542 6.0% 211.88 Utility revenue 0 0.0% 0.00 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 278,224 12.4% 438.15 Total Expenditure 2,119,789 100.0% 3,338.25 Intergovernmental expenditure 411,268 19.4% 647.67 Direct expenditure 1,708,521 80.6% 2,690.58 Current operation 1,211,468 57.2% 1,907.82 Capital outlay 177,399 8.4% 279.37 Insurance benefits and repayments 209,645 9.9% 330.15 Assistance and subsidies 44,641 2.1% 70.30 Interest on debt 65,368 3.1% 102.94 Exhibit: Salaries and wages 429,388 20.3% 676.20 Total expenditure 2,119,789 100.0% 3,338.25 General expenditure 1,910,144 90.1% 3,008.10 Intergovernmental expenditure 411,268 19.4% 647.67 Direct expenditure 1,498,876 70.7% 2,360.43 General expenditure, by function: Education 686,004 32.4% 1,080.32 Public welfare 411,281 19.4% 647.69 Hospitals 60,297 2.8% 94.96 Health 46,037 2.2% 72.50 Highways 215,013 10.1% 338.60 Police protection 7,295 0.3% 11.49 Correction 16,499 0.8% 25.98 Natural resources 87,479 4.1% 137.76 Parks and recreation 8,404 0.4% 13.23 Governmental administration 49,565 2.3% 78.06 Interest on general debt 65,368 3.1% 102.94 Other and unallocable 256,902 12.1% 404.57 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 209,645 9.9% 330.15 Debt at end of fiscal year 829,832 100.0% 1,306.82 Cash and Security Holdings 2,882,532 100.0% 4,539.42