STATE GOVERNMENT FINANCES: 1997 Amount Percent Per Nevada (in thousands) Distribution capita Population (thousands) 1,677 Total Revenue 6,494,347 100.00 3,872.60 General revenue 4,386,336 67.54 2,615.58 Intergovernmental revenue 829,530 12.77 494.65 Taxes 3,034,156 46.72 1,809.28 General sales 1,698,714 26.16 1,012.95 Selective sales 902,594 13.90 538.22 License taxes 302,637 4.66 180.46 Individual income tax 0 0.00 0.00 Corporate income tax 0 0.00 0.00 Other taxes 130,211 2.00 77.65 Current charges 294,567 4.54 175.65 Miscellaneous general revenue 228,083 3.51 136.01 Utility revenue 26,433 0.41 15.76 Liquor stores revenue 0 0.00 0.00 Insurance trust revenue 2,081,578 32.05 1,241.25 Total expenditure 5,129,625 100.00 3,058.81 Intergovernmental expenditure 1,771,680 34.54 1,056.46 Direct expenditure 3,357,945 65.46 2,002.35 Current operation 1,982,203 38.64 1,181.99 Capital outlay 388,360 7.57 231.58 Insurance benefits and repayments 755,124 14.72 450.28 Assistance and subsidies 57,699 1.12 34.41 Interest on debt 174,559 3.40 104.09 Exhibit: Salaries and wages 820,068 15.99 489.01 Total expenditure 5,129,625 100.00 3,058.81 General expenditure 4,328,082 84.37 2,580.85 Intergovernmental expenditure 1,771,680 34.54 1,056.46 Direct expenditure 2,556,402 49.84 1,524.39 General expenditure, by function: Education 1,677,034 32.69 1,000.02 Public welfare 653,902 12.75 389.92 Hospitals 67,089 1.31 40.01 Health 89,068 1.74 53.11 Highways 369,988 7.21 220.62 Police protection 39,307 0.77 23.44 Correction 180,483 3.52 107.62 Natural resources 66,134 1.29 39.44 Parks and recreation 14,539 0.28 8.67 Governmental administration 200,822 3.91 119.75 Interest on general debt 155,753 3.04 92.88 Other and unallocable 813,963 15.87 485.37 Utility expenditure 46,419 0.90 27.68 Liquor stores expenditure 0 0.00 0.00 Insurance trust expenditure 755,124 14.72 450.28 Debt at end of fiscal year 2,769,136 100.00 1,651.24 Cash and security holdings 12,360,253 100.00 7,370.45