STATE GOVERNMENT FINANCES: 1998 Amount Percent Per Oregon (in thousands) Distribution capita Population (thousands) 3,282 Total Revenue 15,688,295 100.00 4,780.14 General revenue 11,273,159 71.86 3,434.87 Intergovernmental revenue 3,364,556 21.45 1,025.16 Taxes 4,999,361 31.87 1,523.28 General sales 0 0.00 0.00 Selective sales 671,587 4.28 204.63 License taxes 505,870 3.22 154.14 Individual income tax 3,438,600 21.92 1,047.72 Corporate income tax 279,197 1.78 85.07 Other taxes 104,107 0.66 31.72 Current charges 1,319,541 8.41 402.06 Miscellaneous general revenue 1,589,701 10.13 484.37 Utility revenue 0 0.00 0.00 Liquor stores revenue 200,516 1.28 61.10 Insurance trust revenue 4,214,620 26.86 1,284.17 Total expenditure 13,465,691 100.00 4,102.92 Intergovernmental expenditure 3,706,815 27.53 1,129.45 Direct expenditure 9,758,876 72.47 2,973.48 Current operation 5,976,117 44.38 1,820.89 Capital outlay 779,549 5.79 237.52 Insurance benefits and repayments 2,376,020 17.64 723.96 Assistance and subsidies 302,050 2.24 92.03 Interest on debt 325,140 2.41 99.07 Exhibit: Salaries and wages 1,903,691 14.14 580.04 Total expenditure 13,465,691 100.00 4,102.92 General expenditure 10,967,163 81.45 3,341.64 Intergovernmental expenditure 3,706,815 27.53 1,129.45 Direct expenditure 7,260,348 53.92 2,212.19 General expenditure, by function: Education 4,209,031 31.26 1,282.47 Public welfare 2,351,201 17.46 716.40 Hospitals 467,787 3.47 142.53 Health 371,130 2.76 113.08 Highways 994,968 7.39 303.16 Police protection 138,279 1.03 42.13 Correction 472,231 3.51 143.89 Natural resources 264,394 1.96 80.56 Parks and recreation 34,144 0.25 10.40 Governmental administration 660,689 4.91 201.31 Interest on general debt 325,140 2.41 99.07 Other and unallocable 678,169 5.04 206.63 Utility expenditure 825 0.01 0.25 Liquor stores expenditure 121,683 0.90 37.08 Insurance trust expenditure 2,376,020 17.64 723.96 Debt at end of fiscal year 5,729,123 100.00 1,745.63 Cash and security holdings 26,707,232 100.00 8,137.55