STATE GOVERNMENT FINANCES 1996 Amount Percent Per Alaska (in thousands) Distribution capita Population (thousands) 607 Total Revenue 8,253,549 100.0 13,597.28 General revenue 6,818,956 82.6 11,233.86 Intergovernmental revenue 1,017,117 12.3 1,675.65 Taxes 1,519,082 18.4 2,502.61 General sales 0 .0 .00 Selective sales 99,124 1.2 163.30 License taxes 78,896 1.0 129.98 Individual income 0 .0 .00 Corporation net income 326,270 4.0 537.51 Other taxes 1,014,792 12.3 1,671.82 Current charges 294,374 3.6 484.97 Miscellaneous general revenue 3,988,383 48.3 6,570.65 Utility revenue 16,610 .2 27.36 Liquor stores revenue 0 .0 .00 Insurance trust revenue 1,417,983 17.2 2,336.05 Total Expenditure 5,629,502 100.0 9,274.30 Intergovernmental expenditure 1,057,577 18.8 1,742.30 Direct expenditure 4,571,925 81.2 7,532.00 Current operation 3,193,946 56.7 5,261.86 Capital outlay 447,790 8.0 737.71 Insurance benefits and repayments 504,055 9.0 830.40 Assistance and subsidies 175,247 3.1 288.71 Interest on debt 250,887 4.5 413.32 Exhibit: Salaries and wages 1,001,121 17.8 1,649.29 Total expenditure 5,629,502 100.0 9,274.30 General expenditure 5,104,670 90.7 8,409.67 Intergovernmental expenditure 1,057,577 18.8 1,742.30 Direct expenditure 4,047,093 71.9 6,667.37 General expenditure, by function: Education 1,235,738 22.0 2,035.81 Public welfare 712,735 12.7 1,174.19 Hospitals 31,317 .6 51.59 Health 159,218 2.8 262.30 Highways 622,849 11.1 1,026.11 Police protection 53,161 .9 87.58 Correction 150,026 2.7 247.16 Natural resources 267,104 4.7 440.04 Parks and recreation 14,849 .3 24.46 Governmental administration 327,858 5.8 540.13 Interest on general debt 239,608 4.3 394.74 Other and unallocable 1,290,207 22.9 2,125.55 Utility expenditure 20,777 .4 34.23 Liquor stores expenditure 0 .0 .00 Insurance trust expenditure 504,055 9.0 830.40 Debt at end of fiscal year 3,176,601 100.0 5,233.28 Cash and Security Holdings 31,309,966 100.0 51,581.49