STATE GOVERNMENT FINANCES 1996 Amount Percent Per Nevada (in thousands) Distribution capita Population (thousands) 1,603 Total Revenue 5,997,387 100.0 3,741.35 General revenue 4,145,806 69.1 2,586.28 Intergovernmental revenue 804,368 13.4 501.79 Taxes 2,889,254 48.2 1,802.40 General sales 1,571,703 26.2 980.48 Selective sales 863,198 14.4 538.49 License taxes 312,972 5.2 195.24 Individual income 0 .0 .00 Corporation net income 0 .0 .00 Other taxes 141,381 2.4 88.20 Current charges 253,569 4.2 158.18 Miscellaneous general revenue 198,615 3.3 123.90 Utility revenue 45,743 .8 28.54 Liquor stores revenue 0 .0 .00 Insurance trust revenue 1,805,838 30.1 1,126.54 Total Expenditure 4,831,342 100.0 3,013.94 Intergovernmental expenditure 1,624,270 33.6 1,013.27 Direct expenditure 3,207,072 66.4 2,000.67 Current operation 1,837,481 38.0 1,146.28 Capital outlay 418,492 8.7 261.07 Insurance benefits and repayments 724,730 15.0 452.11 Assistance and subsidies 68,581 1.4 42.78 Interest on debt 157,788 3.3 98.43 Exhibit: Salaries and wages 772,610 16.0 481.98 Total expenditure 4,831,342 100.0 3,013.94 General expenditure 4,024,021 83.3 2,510.31 Intergovernmental expenditure 1,624,270 33.6 1,013.27 Direct expenditure 2,399,751 49.7 1,497.04 General expenditure, by function: Education 1,538,772 31.8 959.93 Public welfare 653,102 13.5 407.42 Hospitals 61,659 1.3 38.46 Health 78,560 1.6 49.01 Highways 399,888 8.3 249.46 Police protection 39,218 .8 24.47 Correction 150,718 3.1 94.02 Natural resources 56,969 1.2 35.54 Parks and recreation 13,923 .3 8.69 Governmental administration 168,815 3.5 105.31 Interest on general debt 129,092 2.7 80.53 Other and unallocable 733,305 15.2 457.46 Utility expenditure 82,591 1.7 51.52 Liquor stores expenditure 0 .0 .00 Insurance trust expenditure 724,730 15.0 452.11 Debt at end of fiscal year 2,258,523 100.0 1,408.94 Cash and Security Holdings 10,136,419 100.0 6,323.41