STATE GOVERNMENT FINANCES 1996 Amount Percent Per Oregon (in thousands) Distribution capita Population (thousands) 3,204 Total Revenue 15,431,878 100.0 4,816.44 General revenue 9,957,537 64.5 3,107.85 Intergovernmental revenue 3,333,928 21.6 1,040.55 Taxes 4,415,725 28.6 1,378.19 General sales 0 .0 .00 Selective sales 591,357 3.8 184.57 License taxes 580,688 3.8 181.24 Individual income 2,823,073 18.3 881.11 Corporation net income 300,459 1.9 93.78 Other taxes 120,148 .8 37.50 Current charges 1,141,004 7.4 356.12 Miscellaneous general revenue 1,066,880 6.9 332.98 Utility revenue 0 .0 .00 Liquor stores revenue 184,140 1.2 57.47 Insurance trust revenue 5,290,201 34.3 1,651.12 Total Expenditure 11,857,897 100.0 3,700.97 Intergovernmental expenditure 3,109,619 26.2 970.54 Direct expenditure 8,748,278 73.8 2,730.42 Current operation 5,443,223 45.9 1,698.88 Capital outlay 563,587 4.8 175.90 Insurance benefits and repayments 2,113,119 17.8 659.53 Assistance and subsidies 285,374 2.4 89.07 Interest on debt 342,975 2.9 107.05 Exhibit: Salaries and wages 1,717,184 14.5 535.95 Total expenditure 11,857,897 100.0 3,700.97 General expenditure 9,632,720 81.2 3,006.47 Intergovernmental expenditure 3,109,619 26.2 970.54 Direct expenditure 6,523,101 55.0 2,035.92 General expenditure, by function: Education 3,473,191 29.3 1,084.02 Public welfare 2,115,652 17.8 660.32 Hospitals 443,076 3.7 138.29 Health 365,736 3.1 114.15 Highways 932,933 7.9 291.18 Police protection 120,392 1.0 37.58 Correction 291,162 2.5 90.87 Natural resources 238,580 2.0 74.46 Parks and recreation 32,048 .3 10.00 Governmental administration 645,685 5.4 201.52 Interest on general debt 342,975 2.9 107.05 Other and unallocable 631,290 5.3 197.03 Utility expenditure 1,209 - .38 Liquor stores expenditure 110,849 .9 34.60 Insurance trust expenditure 2,113,119 17.8 659.53 Debt at end of fiscal year 6,086,273 100.0 1,899.59 Cash and Security Holdings 22,293,958 100.0 6,958.16