STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per OREGON 1993 Distribution capita Population (thousands) 2,922 - - Total Revenue 10,825,690 100.0% 3,704.89 General revenue 7,771,877 71.8% 2,659.78 Intergovernmental revenue 2,339,167 21.6% 800.54 Taxes 3,658,245 33.8% 1,251.97 General sales 0 0.0% 0.00 Selective sales 478,006 4.4% 163.59 License taxes 463,419 4.3% 158.60 Individual income 2,383,214 22.0% 815.61 Corporation net income 205,031 1.9% 70.17 Other taxes 128,575 1.2% 44.00 Current charges 818,656 7.6% 280.17 Miscellaneous general revenue 955,809 8.8% 327.11 Utility revenue 45 0.0% 0.02 Liquor stores revenue 171,638 1.6% 58.74 Insurance trust revenue 2,882,130 26.6% 986.36 Total Expenditure 9,012,743 100.0% 3,084.44 Intergovernmental expenditure 2,258,239 25.1% 772.84 Direct expenditure 6,754,504 74.9% 2,311.60 Current operation 4,269,207 47.4% 1,461.06 Capital outlay 533,761 5.9% 182.67 Insurance benefits and repayments 1,223,108 13.6% 418.59 Assistance and subsidies 301,330 3.3% 103.12 Interest on debt 427,098 4.7% 146.17 Exhibit: Salaries and wages 1,531,560 17.0% 524.15 Total expenditure 9,012,743 100.0% 3,084.44 General expenditure 7,684,558 85.3% 2,629.90 Intergovernmental expenditure 2,258,239 25.1% 772.84 Direct expenditure 5,426,319 60.2% 1,857.06 General expenditure, by function: Education 2,493,333 27.7% 853.30 Public welfare 1,476,039 16.4% 505.15 Hospitals 447,585 5.0% 153.18 Health 357,204 4.0% 122.25 Highways 799,620 8.9% 273.66 Police protection 73,284 0.8% 25.08 Correction 199,917 2.2% 68.42 Natural resources 263,657 2.9% 90.23 Parks and recreation 32,395 0.4% 11.09 Governmental administration 506,465 5.6% 173.33 Interest on general debt 427,098 4.7% 146.17 Other and unallocable 612,456 6.8% 209.60 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 105,077 1.2% 35.96 Insurance trust expenditure 1,223,108 13.6% 418.59 Debt at end of fiscal year 5,820,850 100.0% 1,992.08 Cash and Security Holdings 16,577,577 100.0% 5,673.37