STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per OREGON 1992 Distribution capita Population (thousands) 2,922 - - Total Revenue 10,034,160 100.0% 3,434.00 General revenue 7,306,141 72.8% 2,500.39 Intergovernmental revenue 2,062,649 20.6% 705.90 Taxes 3,322,287 33.1% 1,136.99 General sales 0 0.0% 0.00 Selective sales 438,629 4.4% 150.11 License taxes 410,014 4.1% 140.32 Individual income 2,221,297 22.1% 760.20 Corporation net income 152,161 1.5% 52.07 Other taxes 100,186 1.0% 34.29 Current charges 725,829 7.2% 248.40 Miscellaneous general revenue 1,195,376 11.9% 409.10 Utility revenue 48 0.0% 0.02 Liquor stores revenue 168,854 1.7% 57.79 Insurance trust revenue 2,559,117 25.5% 875.81 Total Expenditure 7,978,532 100.0% 2,730.50 Intergovernmental expenditure 1,613,334 20.2% 552.13 Direct expenditure 6,365,198 79.8% 2,178.37 Current operation 3,725,052 46.7% 1,274.83 Capital outlay 547,176 6.9% 187.26 Insurance benefits and repayments 1,032,755 12.9% 353.44 Assistance and subsidies 255,422 3.2% 87.41 Interest on debt 804,793 10.1% 275.43 Exhibit: Salaries and wages 1,558,880 19.5% 533.50 Total expenditure 7,978,532 100.0% 2,730.50 General expenditure 6,841,896 85.8% 2,341.51 Intergovernmental expenditure 1,613,334 20.2% 552.13 Direct expenditure 5,228,562 65.5% 1,789.38 General expenditure, by function: Education 1,935,358 24.3% 662.34 Public welfare 1,329,286 16.7% 454.92 Hospitals 382,678 4.8% 130.96 Health 290,155 3.6% 99.30 Highways 672,363 8.4% 230.10 Police protection 71,087 0.9% 24.33 Correction 209,026 2.6% 71.54 Natural resources 216,263 2.7% 74.01 Parks and recreation 21,252 0.3% 7.27 Governmental administration 410,586 5.1% 140.52 Interest on general debt 804,793 10.1% 275.43 Other and unallocable 501,723 6.3% 171.71 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 103,881 1.3% 35.55 Insurance trust expenditure 1,032,755 12.9% 353.44 Debt at end of fiscal year 6,295,080 100.0% 2,154.37 Cash and Security Holdings 16,157,893 100.0% 5,529.74