STATE GOVERNMENT FINANCES: 1998 Amount Percent Per Nevada (in thousands) Distribution capita Population (thousands) 1,747 Total Revenue 7,319,969 100.00 4,190.27 General revenue 4,614,860 63.04 2,641.75 Intergovernmental revenue 911,731 12.46 521.91 Taxes 3,113,000 42.53 1,782.02 General sales 1,656,749 22.63 948.39 Selective sales 969,647 13.25 555.07 License taxes 335,993 4.59 192.34 Individual income tax 0 0.00 0.00 Corporate income tax 0 0.00 0.00 Other taxes 150,611 2.06 86.22 Current charges 332,082 4.54 190.10 Miscellaneous general revenue 258,047 3.53 147.72 Utility revenue 26,582 0.36 15.22 Liquor stores revenue 0 0.00 0.00 Insurance trust revenue 2,678,527 36.59 1,533.30 Total expenditure 5,397,584 100.00 3,089.81 Intergovernmental expenditure 1,915,179 35.48 1,096.33 Direct expenditure 3,482,405 64.52 1,993.48 Current operation 2,169,743 40.20 1,242.05 Capital outlay 443,335 8.21 253.78 Insurance benefits and repayments 618,305 11.46 353.94 Assistance and subsidies 55,076 1.02 31.53 Interest on debt 195,946 3.63 112.17 Exhibit: Salaries and wages 912,214 16.90 522.19 Total expenditure 5,397,584 100.00 3,089.81 General expenditure 4,696,321 87.01 2,688.38 Intergovernmental expenditure 1,915,179 35.48 1,096.33 Direct expenditure 2,781,142 51.53 1,592.05 General expenditure, by function: Education 1,835,050 34.00 1,050.46 Public welfare 723,363 13.40 414.08 Hospitals 82,491 1.53 47.22 Health 92,485 1.71 52.94 Highways 389,074 7.21 222.72 Police protection 43,838 0.81 25.09 Correction 205,550 3.81 117.67 Natural resources 62,445 1.16 35.75 Parks and recreation 18,486 0.34 10.58 Governmental administration 204,573 3.79 117.11 Interest on general debt 174,364 3.23 99.81 Other and unallocable 864,602 16.02 494.94 Utility expenditure 82,958 1.54 47.49 Liquor stores expenditure 0 0.00 0.00 Insurance trust expenditure 618,305 11.46 353.94 Debt at end of fiscal year 2,880,506 100.00 1,648.93 Cash and security holdings 14,244,794 100.00 8,154.34