STATE GOVERNMENT FINANCES 1996


                                                 Amount          Percent         Per
Oklahoma                                 (in thousands)     Distribution      capita

Population (thousands)                            3,301
Total Revenue                                10,609,104            100.0    3,213.91
  General revenue                             8,155,980             76.9    2,470.76
    Intergovernmental revenue                 2,197,345             20.7      665.66
    Taxes                                     4,617,688             43.5    1,398.88
      General sales                           1,210,391             11.4      366.67
      Selective sales                           659,669              6.2      199.84
      License taxes                             658,486              6.2      199.48
      Individual income                       1,512,410             14.3      458.17
      Corporation net income                    163,734              1.5       49.60
      Other taxes                               412,998              3.9      125.11
    Current charges                             933,593              8.8      282.82
    Miscellaneous general revenue               407,354              3.8      123.40
  Utility revenue                               246,482              2.3       74.67
  Liquor stores revenue                               0               .0         .00
  Insurance trust revenue                     2,206,642             20.8      668.48

Total Expenditure                             9,265,486            100.0    2,806.87
  Intergovernmental expenditure               2,536,908             27.4      768.53
  Direct expenditure                          6,728,578             72.6    2,038.35
    Current operation                         4,447,662             48.0    1,347.37
    Capital outlay                              711,251              7.7      215.47
    Insurance benefits and repayments         1,122,612             12.1      340.08
    Assistance and subsidies                    206,533              2.2       62.57
    Interest on debt                            240,520              2.6       72.86
Exhibit: Salaries and wages                   1,669,924             18.0      505.88

Total expenditure                             9,265,486            100.0    2,806.87
  General expenditure                         7,911,728             85.4    2,396.77
    Intergovernmental expenditure             2,536,908             27.4      768.53
    Direct expenditure                        5,374,820             58.0    1,628.24
  General expenditure, by function:
    Education                                 3,475,725             37.5    1,052.93
    Public welfare                            1,658,383             17.9      502.39
    Hospitals                                   283,127              3.1       85.77
    Health                                      309,846              3.3       93.86
    Highways                                    831,958              9.0      252.03
    Police protection                            51,211               .6       15.51
    Correction                                  296,108              3.2       89.70
    Natural resources                           132,691              1.4       40.20
    Parks and recreation                         49,855               .5       15.10
    Governmental administration                 338,118              3.6      102.43
    Interest on general debt                    158,879              1.7       48.13
    Other and unallocable                       325,827              3.5       98.71
  Utility expenditure                           231,146              2.5       70.02
  Liquor stores expenditure                           0               .0         .00
  Insurance trust expenditure                 1,122,612             12.1      340.08

  Debt at end of fiscal year                  3,889,324            100.0    1,178.23

  Cash and Security Holdings                 14,606,637            100.0    4,424.91