STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per OKLAHOMA 1995 Distribution capita Population (thousands) 3,278 - - Total Revenue 9,159,948 100.0% 2,794.37 General revenue 7,724,102 84.3% 2,356.35 Intergovernmental revenue 2,050,805 22.4% 625.63 Taxes 4,416,463 48.2% 1,347.30 General sales 1,143,583 12.5% 348.87 Selective sales 707,086 7.7% 215.71 License taxes 575,082 6.3% 175.44 Individual income 1,416,921 15.5% 432.25 Corporation net income 166,746 1.8% 50.87 Other taxes 407,045 4.4% 124.17 Current charges 873,740 9.5% 266.55 Miscellaneous general revenue 383,094 4.2% 116.87 Utility revenue 248,214 2.7% 75.72 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 1,187,632 13.0% 362.30 Total Expenditure 8,989,785 100.0% 2,742.46 Intergovernmental expenditure 2,448,562 27.2% 746.97 Direct expenditure 6,541,223 72.8% 1,995.49 Current operation 4,267,721 47.5% 1,301.93 Capital outlay 618,402 6.9% 188.65 Insurance benefits and repayments 1,180,431 13.1% 360.11 Assistance and subsidies 229,694 2.6% 70.07 Interest on debt 244,975 2.7% 74.73 Exhibit: Salaries and wages 1,632,577 18.2% 498.04 Total expenditure 8,989,785 100.0% 2,742.46 General expenditure 7,566,468 84.2% 2,308.26 Intergovernmental expenditure 2,448,562 27.2% 746.97 Direct expenditure 5,117,906 56.9% 1,561.29 General expenditure, by function: Education 3,370,966 37.5% 1,028.36 Public welfare 1,656,158 18.4% 505.23 Hospitals 287,027 3.2% 87.56 Health 290,675 3.2% 88.67 Highways 725,769 8.1% 221.41 Police protection 47,745 0.5% 14.57 Correction 246,914 2.7% 75.32 Natural resources 128,042 1.4% 39.06 Parks and recreation 48,162 0.5% 14.69 Governmental administration 311,984 3.5% 95.18 Interest on general debt 161,613 1.8% 49.30 Other and unallocable 291,413 3.2% 88.90 Utility expenditure 242,886 2.7% 74.10 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 1,180,431 13.1% 360.11 Debt at end of fiscal year 3,735,682 100.0% 1,139.62 Cash and Security Holdings 12,761,525 100.0% 3,893.08