STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per OKLAHOMA 1993 Distribution capita Population (thousands) 3,175 - - Total Revenue 8,609,971 100.0% 2,711.80 General revenue 7,205,620 83.7% 2,269.49 Intergovernmental revenue 1,861,921 21.6% 586.43 Taxes 4,097,434 47.6% 1,290.53 General sales 1,014,159 11.8% 319.42 Selective sales 633,487 7.4% 199.52 License taxes 540,918 6.3% 170.37 Individual income 1,299,583 15.1% 409.32 Corporation net income 142,023 1.6% 44.73 Other taxes 467,264 5.4% 147.17 Current charges 839,967 9.8% 264.56 Miscellaneous general revenue 406,298 4.7% 127.97 Utility revenue 221,436 2.6% 69.74 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 1,182,915 13.7% 372.57 Total Expenditure 8,272,337 100.0% 2,605.46 Intergovernmental expenditure 2,254,815 27.3% 710.18 Direct expenditure 6,017,522 72.7% 1,895.28 Current operation 4,053,419 49.0% 1,276.67 Capital outlay 496,360 6.0% 156.33 Insurance benefits and repayments 978,064 11.8% 308.05 Assistance and subsidies 242,334 2.9% 76.33 Interest on debt 247,345 3.0% 77.90 Exhibit: Salaries and wages 1,604,787 19.4% 505.44 Total expenditure 8,272,337 100.0% 2,605.46 General expenditure 7,057,834 85.3% 2,222.94 Intergovernmental expenditure 2,254,815 27.3% 710.18 Direct expenditure 4,803,019 58.1% 1,512.76 General expenditure, by function: Education 3,052,425 36.9% 961.39 Public welfare 1,574,576 19.0% 495.93 Hospitals 328,749 4.0% 103.54 Health 279,002 3.4% 87.87 Highways 697,160 8.4% 219.58 Police protection 47,065 0.6% 14.82 Correction 202,068 2.4% 63.64 Natural resources 98,342 1.2% 30.97 Parks and recreation 46,531 0.6% 14.66 Governmental administration 314,368 3.8% 99.01 Interest on general debt 156,848 1.9% 49.40 Other and unallocable 260,700 3.2% 82.11 Utility expenditure 236,439 2.9% 74.47 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 978,064 11.8% 308.05 Debt at end of fiscal year 3,919,153 100.0% 1,234.38 Cash and Security Holdings 11,215,834 100.0% 3,532.55