STATE GOVERNMENT FINANCES: 1997 Amount Percent Per Minnesota (in thousands) Distribution capita Population (thousands) 4,686 Total Revenue 22,881,630 100.00 4,882.98 General revenue 17,207,455 75.20 3,672.10 Intergovernmental revenue 3,625,727 15.85 773.74 Taxes 11,223,269 49.05 2,395.06 General sales 3,114,600 13.61 664.66 Selective sales 1,661,126 7.26 354.49 License taxes 821,373 3.59 175.28 Individual income tax 4,778,972 20.89 1,019.84 Corporate income tax 699,234 3.06 149.22 Other taxes 147,964 0.65 31.58 Current charges 1,261,987 5.52 269.31 Miscellaneous general revenue 1,096,472 4.79 233.99 Utility revenue 0 0.00 0.00 Liquor stores revenue 0 0.00 0.00 Insurance trust revenue 5,674,175 24.80 1,210.88 Total expenditure 18,443,264 100.00 3,935.82 Intergovernmental expenditure 6,942,130 37.64 1,481.46 Direct expenditure 11,501,134 62.36 2,454.36 Current operation 7,943,828 43.07 1,695.23 Capital outlay 916,841 4.97 195.66 Insurance benefits and repayments 1,647,368 8.93 351.55 Assistance and subsidies 683,820 3.71 145.93 Interest on debt 309,277 1.68 66.00 Exhibit: Salaries and wages 3,238,279 17.56 691.05 Total expenditure 18,443,264 100.00 3,935.82 General expenditure 16,795,896 91.07 3,584.27 Intergovernmental expenditure 6,942,130 37.64 1,481.46 Direct expenditure 9,853,766 53.43 2,102.81 General expenditure, by function: Education 6,175,744 33.49 1,317.91 Public welfare 4,458,650 24.17 951.48 Hospitals 428,811 2.33 91.51 Health 501,351 2.72 106.99 Highways 1,255,439 6.81 267.91 Police protection 89,160 0.48 19.03 Correction 325,355 1.76 69.43 Natural resources 360,387 1.95 76.91 Parks and recreation 98,614 0.53 21.04 Governmental administration 492,790 2.67 105.16 Interest on general debt 309,277 1.68 66.00 Other and unallocable 2,300,318 12.47 490.89 Utility expenditure 0 0.00 0.00 Liquor stores expenditure 0 0.00 0.00 Insurance trust expenditure 1,647,368 8.93 351.55 Debt at end of fiscal year 4,862,084 100.00 1,037.58 Cash and security holdings 36,924,899 100.00 7,879.83