STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per NEW MEXICO 1994 Distribution capita Population (thousands) 1,654 - - Total Revenue 6,708,516 100.0% 4,055.93 General revenue 5,798,622 86.4% 3,505.82 Intergovernmental revenue 1,331,968 19.9% 805.30 Taxes 3,020,921 45.0% 1,826.43 General sales 1,430,498 21.3% 864.87 Selective sales 372,835 5.6% 225.41 License taxes 141,853 2.1% 85.76 Individual income 577,069 8.6% 348.89 Corporation net income 122,528 1.8% 74.08 Other taxes 376,138 5.6% 227.41 Current charges 557,039 8.3% 336.78 Miscellaneous general revenue 888,694 13.2% 537.30 Utility revenue 0 0.0% 0.00 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 909,894 13.6% 550.12 Total Expenditure 5,995,357 100.0% 3,624.76 Intergovernmental expenditure 1,821,635 30.4% 1,101.35 Direct expenditure 4,173,722 69.6% 2,523.41 Current operation 3,095,888 51.6% 1,871.76 Capital outlay 359,236 6.0% 217.19 Insurance benefits and repayments 425,666 7.1% 257.36 Assistance and subsidies 193,976 3.2% 117.28 Interest on debt 98,956 1.7% 59.83 Exhibit: Salaries and wages 1,012,932 16.9% 612.41 Total expenditure 5,995,357 100.0% 3,624.76 General expenditure 5,569,691 92.9% 3,367.41 Intergovernmental expenditure 1,821,635 30.4% 1,101.35 Direct expenditure 3,748,056 62.5% 2,266.06 General expenditure, by function: Education 2,158,452 36.0% 1,304.99 Public welfare 908,656 15.2% 549.37 Hospitals 286,573 4.8% 173.26 Health 231,036 3.9% 139.68 Highways 719,298 12.0% 434.88 Police protection 51,015 0.9% 30.84 Correction 143,392 2.4% 86.69 Natural resources 87,321 1.5% 52.79 Parks and recreation 30,499 0.5% 18.44 Governmental administration 197,190 3.3% 119.22 Interest on general debt 98,956 1.7% 59.83 Other and unallocable 657,303 11.0% 397.40 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 425,666 7.1% 257.36 Debt at end of fiscal year 1,735,172 100.0% 1,049.08 Cash and Security Holdings 15,242,044 100.0% 9,215.26