STATE GOVERNMENT FINANCES 1996 Amount Percent Per Minnesota (in thousands) Distribution capita Population (thousands) 4,658 Total Revenue 20,525,269 100.0 4,406.46 General revenue 16,192,328 78.9 3,476.24 Intergovernmental revenue 3,619,824 17.6 777.12 Taxes 10,242,646 49.9 2,198.94 General sales 2,900,125 14.1 622.61 Selective sales 1,592,270 7.8 341.84 License taxes 769,236 3.7 165.14 Individual income 4,135,548 20.1 887.84 Corporation net income 703,099 3.4 150.94 Other taxes 142,368 .7 30.56 Current charges 1,324,762 6.5 284.41 Miscellaneous general revenue 1,005,096 4.9 215.78 Utility revenue 0 .0 .00 Liquor stores revenue 0 .0 .00 Insurance trust revenue 4,332,941 21.1 930.21 Total Expenditure 17,325,287 100.0 3,719.47 Intergovernmental expenditure 6,068,273 35.0 1,302.76 Direct expenditure 11,257,014 65.0 2,416.71 Current operation 7,823,406 45.2 1,679.56 Capital outlay 899,030 5.2 193.01 Insurance benefits and repayments 1,576,254 9.1 338.40 Assistance and subsidies 670,688 3.9 143.99 Interest on debt 287,636 1.7 61.75 Exhibit: Salaries and wages 2,873,964 16.6 617.00 Total expenditure 17,325,287 100.0 3,719.47 General expenditure 15,749,033 90.9 3,381.07 Intergovernmental expenditure 6,068,273 35.0 1,302.76 Direct expenditure 9,680,760 55.9 2,078.31 General expenditure, by function: Education 5,783,448 33.4 1,241.62 Public welfare 4,129,255 23.8 886.49 Hospitals 605,893 3.5 130.08 Health 511,199 3.0 109.75 Highways 1,213,571 7.0 260.53 Police protection 88,538 .5 19.01 Correction 302,255 1.7 64.89 Natural resources 329,339 1.9 70.70 Parks and recreation 88,359 .5 18.97 Governmental administration 528,715 3.1 113.51 Interest on general debt 287,636 1.7 61.75 Other and unallocable 1,880,825 10.9 403.78 Utility expenditure 0 .0 .00 Liquor stores expenditure 0 .0 .00 Insurance trust expenditure 1,576,254 9.1 338.40 Debt at end of fiscal year 4,858,281 100.0 1,043.00 Cash and Security Holdings 30,369,028 100.0 6,519.76