STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per ILLINOIS 1992 Distribution capita Population (thousands) 11,543 - - Total Revenue 27,864,641 100.0% 2,413.99 General revenue 23,103,286 82.9% 2,001.50 Intergovernmental revenue 5,740,717 20.6% 497.33 Taxes 13,463,435 48.3% 1,166.37 General sales 4,241,572 15.2% 367.46 Selective sales 2,497,832 9.0% 216.39 License taxes 800,708 2.9% 69.37 Individual income 4,582,387 16.4% 396.98 Corporation net income 970,531 3.5% 84.08 Other taxes 370,405 1.3% 32.09 Current charges 1,436,860 5.2% 124.48 Miscellaneous general revenue 2,462,274 8.8% 213.31 Utility revenue 0 0.0% 0.00 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 4,761,355 17.1% 412.49 Total Expenditure 26,831,659 100.0% 2,324.50 Intergovernmental expenditure 6,706,663 25.0% 581.02 Direct expenditure 20,124,996 75.0% 1,743.48 Current operation 12,048,053 44.9% 1,043.75 Capital outlay 2,075,088 7.7% 179.77 Insurance benefits and repayments 3,192,297 11.9% 276.56 Assistance and subsidies 1,549,229 5.8% 134.21 Interest on debt 1,260,329 4.7% 109.19 Exhibit: Salaries and wages 3,532,678 13.2% 306.05 Total expenditure 26,831,659 100.0% 2,324.50 General expenditure 23,639,362 88.1% 2,047.94 Intergovernmental expenditure 6,706,663 25.0% 581.02 Direct expenditure 16,932,699 63.1% 1,466.92 General expenditure, by function: Education 7,295,009 27.2% 631.99 Public welfare 6,263,736 23.3% 542.64 Hospitals 668,792 2.5% 57.94 Health 935,684 3.5% 81.06 Highways 2,461,626 9.2% 213.26 Police protection 232,584 0.9% 20.15 Correction 625,412 2.3% 54.18 Natural resources 261,464 1.0% 22.65 Parks and recreation 179,544 0.7% 15.55 Governmental administration 718,191 2.7% 62.22 Interest on general debt 1,260,329 4.7% 109.19 Other and unallocable 2,739,371 10.2% 237.32 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 3,192,297 11.9% 276.56 Debt at end of fiscal year 18,741,630 100.0% 1,623.64 Cash and Security Holdings 36,832,098 100.0% 3,190.86