STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per NORTH DAKOTA 1995 Distribution capita Population (thousands) 641 - - Total Revenue 2,448,480 100.0% 3,819.78 General revenue 2,142,646 87.5% 3,342.66 Intergovernmental revenue 691,864 28.3% 1,079.35 Taxes 958,725 39.2% 1,495.67 General sales 283,382 11.6% 442.09 Selective sales 264,693 10.8% 412.94 License taxes 75,963 3.1% 118.51 Individual income 142,997 5.8% 223.08 Corporation net income 69,880 2.9% 109.02 Other taxes 121,810 5.0% 190.03 Current charges 368,892 15.1% 575.49 Miscellaneous general revenue 123,165 5.0% 192.15 Utility revenue 0 0.0% 0.00 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 305,834 12.5% 477.12 Total Expenditure 2,212,660 100.0% 3,451.89 Intergovernmental expenditure 437,194 19.8% 682.05 Direct expenditure 1,775,466 80.2% 2,769.84 Current operation 1,304,356 58.9% 2,034.88 Capital outlay 216,631 9.8% 337.96 Insurance benefits and repayments 164,532 7.4% 256.68 Assistance and subsidies 35,965 1.6% 56.11 Interest on debt 53,982 2.4% 84.22 Exhibit: Salaries and wages 408,211 18.4% 636.83 Total expenditure 2,212,660 100.0% 3,451.89 General expenditure 2,048,128 92.6% 3,195.21 Intergovernmental expenditure 437,194 19.8% 682.05 Direct expenditure 1,610,934 72.8% 2,513.16 General expenditure, by function: Education 737,348 33.3% 1,150.31 Public welfare 437,888 19.8% 683.13 Hospitals 54,128 2.4% 84.44 Health 48,799 2.2% 76.13 Highways 270,305 12.2% 421.69 Police protection 6,636 0.3% 10.35 Correction 18,105 0.8% 28.24 Natural resources 86,755 3.9% 135.34 Parks and recreation 7,385 0.3% 11.52 Governmental administration 65,055 2.9% 101.49 Interest on general debt 53,982 2.4% 84.22 Other and unallocable 261,742 11.8% 408.33 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 164,532 7.4% 256.68 Debt at end of fiscal year 855,350 100.0% 1,334.40 Cash and Security Holdings 3,182,891 100.0% 4,965.51