STATE GOVERNMENT FINANCES: 1997 Amount Percent Per Oklahoma (in thousands) Distribution capita Population (thousands) 3,317 Total Revenue 11,327,842 100.00 3,415.09 General revenue 8,703,926 76.84 2,624.04 Intergovernmental revenue 2,169,755 19.15 654.13 Taxes 5,060,601 44.67 1,525.66 General sales 1,272,606 11.23 383.66 Selective sales 668,052 5.90 201.40 License taxes 700,643 6.19 211.23 Individual income tax 1,697,600 14.99 511.79 Corporate income tax 221,172 1.95 66.68 Other taxes 500,528 4.42 150.90 Current charges 1,010,912 8.92 304.77 Miscellaneous general revenue 462,658 4.08 139.48 Utility revenue 267,469 2.36 80.64 Liquor stores revenue 0 0.00 0.00 Insurance trust revenue 2,356,447 20.80 710.42 Total expenditure 9,592,711 100.00 2,891.98 Intergovernmental expenditure 2,625,134 27.37 791.42 Direct expenditure 6,967,577 72.63 2,100.57 Current operation 4,816,147 50.21 1,451.96 Capital outlay 664,013 6.92 200.18 Insurance benefits and repayments 1,054,754 11.00 317.98 Assistance and subsidies 190,727 1.99 57.50 Interest on debt 241,936 2.52 72.94 Exhibit: Salaries and wages 1,759,516 18.34 530.45 Total expenditure 9,592,711 100.00 2,891.98 General expenditure 8,286,451 86.38 2,498.18 Intergovernmental expenditure 2,625,134 27.37 791.42 Direct expenditure 5,661,317 59.02 1,706.76 General expenditure, by function: Education 3,691,186 38.48 1,112.81 Public welfare 1,723,463 17.97 519.58 Hospitals 290,809 3.03 87.67 Health 324,915 3.39 97.95 Highways 806,319 8.41 243.09 Police protection 52,558 0.55 15.85 Correction 351,976 3.67 106.11 Natural resources 153,846 1.60 46.38 Parks and recreation 52,864 0.55 15.94 Governmental administration 353,746 3.69 106.65 Interest on general debt 164,796 1.72 49.68 Other and unallocable 319,973 3.34 96.46 Utility expenditure 251,506 2.62 75.82 Liquor stores expenditure 0 0.00 0.00 Insurance trust expenditure 1,054,754 11.00 317.98 Debt at end of fiscal year 3,795,206 100.00 1,144.17 Cash and security holdings 16,868,732 100.00 5,085.54