STATE GOVERNMENT FINANCES: 1998 Amount Percent Per Oklahoma (in thousands) Distribution capita Population (thousands) 3,347 Total Revenue 12,185,893 100.00 3,641.15 General revenue 9,411,095 77.23 2,812.04 Intergovernmental revenue 2,516,285 20.65 751.87 Taxes 5,300,829 43.50 1,583.89 General sales 1,328,295 10.90 396.90 Selective sales 681,319 5.59 203.58 License taxes 746,669 6.13 223.11 Individual income tax 1,885,237 15.47 563.31 Corporate income tax 222,621 1.83 66.52 Other taxes 436,688 3.58 130.48 Current charges 1,044,640 8.57 312.14 Miscellaneous general revenue 549,341 4.51 164.14 Utility revenue 273,714 2.25 81.79 Liquor stores revenue 0 0.00 0.00 Insurance trust revenue 2,501,084 20.52 747.33 Total expenditure 9,952,733 100.00 2,973.88 Intergovernmental expenditure 2,802,808 28.16 837.48 Direct expenditure 7,149,925 71.84 2,136.40 Current operation 5,064,655 50.89 1,513.32 Capital outlay 660,558 6.64 197.38 Insurance benefits and repayments 1,005,146 10.10 300.34 Assistance and subsidies 178,688 1.80 53.39 Interest on debt 240,878 2.42 71.97 Exhibit: Salaries and wages 1,804,590 18.13 539.21 Total expenditure 9,952,733 100.00 2,973.88 General expenditure 8,693,045 87.34 2,597.49 Intergovernmental expenditure 2,802,808 28.16 837.48 Direct expenditure 5,890,237 59.18 1,760.01 General expenditure, by function: Education 3,922,300 39.41 1,171.99 Public welfare 1,748,808 17.57 522.54 Hospitals 257,278 2.58 76.87 Health 340,508 3.42 101.74 Highways 861,893 8.66 257.53 Police protection 27,361 0.27 8.18 Correction 415,996 4.18 124.30 Natural resources 153,353 1.54 45.82 Parks and recreation 53,029 0.53 15.85 Governmental administration 367,672 3.69 109.86 Interest on general debt 163,979 1.65 49.00 Other and unallocable 380,868 3.83 113.80 Utility expenditure 254,542 2.56 76.06 Liquor stores expenditure 0 0.00 0.00 Insurance trust expenditure 1,005,146 10.10 300.34 Debt at end of fiscal year 3,951,153 100.00 1,180.61 Cash and security holdings 18,712,489 100.00 5,591.30