STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per NEW MEXICO 1993 Distribution capita Population (thousands) 1,548 - - Total Revenue 6,302,885 100.0% 4,071.63 General revenue 5,375,922 85.3% 3,472.82 Intergovernmental revenue 1,256,712 19.9% 811.83 Taxes 2,776,572 44.1% 1,793.65 General sales 1,319,095 20.9% 852.13 Selective sales 346,260 5.5% 223.68 License taxes 142,677 2.3% 92.17 Individual income 526,935 8.4% 340.40 Corporation net income 90,428 1.4% 58.42 Other taxes 351,177 5.6% 226.86 Current charges 476,828 7.6% 308.03 Miscellaneous general revenue 865,810 13.7% 559.31 Utility revenue 0 0.0% 0.00 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 926,963 14.7% 598.81 Total Expenditure 5,599,499 100.0% 3,617.25 Intergovernmental expenditure 1,666,350 29.8% 1,076.45 Direct expenditure 3,933,149 70.2% 2,540.79 Current operation 2,789,086 49.8% 1,801.74 Capital outlay 492,601 8.8% 318.22 Insurance benefits and repayments 409,577 7.3% 264.58 Assistance and subsidies 151,537 2.7% 97.89 Interest on debt 90,348 1.6% 58.36 Exhibit: Salaries and wages 932,450 16.7% 602.36 Total expenditure 5,599,499 100.0% 3,617.25 General expenditure 5,189,922 92.7% 3,352.66 Intergovernmental expenditure 1,666,350 29.8% 1,076.45 Direct expenditure 3,523,572 62.9% 2,276.21 General expenditure, by function: Education 1,976,767 35.3% 1,276.98 Public welfare 757,627 13.5% 489.42 Hospitals 257,522 4.6% 166.36 Health 207,734 3.7% 134.20 Highways 822,852 14.7% 531.56 Police protection 46,868 0.8% 30.28 Correction 137,281 2.5% 88.68 Natural resources 80,261 1.4% 51.85 Parks and recreation 28,598 0.5% 18.47 Governmental administration 180,404 3.2% 116.54 Interest on general debt 90,348 1.6% 58.36 Other and unallocable 603,660 10.8% 389.96 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 409,577 7.3% 264.58 Debt at end of fiscal year 1,597,465 100.0% 1,031.95 Cash and Security Holdings 13,501,171 100.0% 8,721.69