STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per OKLAHOMA 1994 Distribution capita Population (thousands) 3,258 - - Total Revenue 9,184,068 100.0% 2,818.93 General revenue 7,467,428 81.3% 2,292.03 Intergovernmental revenue 1,978,006 21.5% 607.12 Taxes 4,262,983 46.4% 1,308.47 General sales 1,090,876 11.9% 334.83 Selective sales 682,997 7.4% 209.64 License taxes 552,166 6.0% 169.48 Individual income 1,315,068 14.3% 403.64 Corporation net income 162,214 1.8% 49.79 Other taxes 459,662 5.0% 141.09 Current charges 855,009 9.3% 262.43 Miscellaneous general revenue 371,430 4.0% 114.01 Utility revenue 238,262 2.6% 73.13 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 1,478,378 16.1% 453.77 Total Expenditure 8,492,554 100.0% 2,606.68 Intergovernmental expenditure 2,388,001 28.1% 732.97 Direct expenditure 6,104,553 71.9% 1,873.71 Current operation 4,090,657 48.2% 1,255.57 Capital outlay 495,462 5.8% 152.08 Insurance benefits and repayments 1,031,889 12.2% 316.72 Assistance and subsidies 237,815 2.8% 72.99 Interest on debt 248,730 2.9% 76.34 Exhibit: Salaries and wages 1,584,458 18.7% 486.33 Total expenditure 8,492,554 100.0% 2,606.68 General expenditure 7,221,225 85.0% 2,216.46 Intergovernmental expenditure 2,388,001 28.1% 732.97 Direct expenditure 4,833,224 56.9% 1,483.49 General expenditure, by function: Education 3,215,728 37.9% 987.03 Public welfare 1,573,445 18.5% 482.95 Hospitals 303,930 3.6% 93.29 Health 270,886 3.2% 83.14 Highways 685,082 8.1% 210.28 Police protection 47,825 0.6% 14.68 Correction 212,174 2.5% 65.12 Natural resources 124,135 1.5% 38.10 Parks and recreation 45,714 0.5% 14.03 Governmental administration 302,339 3.6% 92.80 Interest on general debt 162,840 1.9% 49.98 Other and unallocable 277,127 3.3% 85.06 Utility expenditure 239,440 2.8% 73.49 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 1,031,889 12.2% 316.72 Debt at end of fiscal year 3,872,603 100.0% 1,188.64 Cash and Security Holdings 11,824,071 100.0% 3,629.24