STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per ILLINOIS 1993 Distribution capita Population (thousands) 11,543 - - Total Revenue 30,350,874 100.0% 2,629.37 General revenue 24,971,077 82.3% 2,163.31 Intergovernmental revenue 6,460,059 21.3% 559.65 Taxes 14,499,812 47.8% 1,256.16 General sales 4,370,488 14.4% 378.63 Selective sales 2,955,365 9.7% 256.03 License taxes 847,282 2.8% 73.40 Individual income 4,814,510 15.9% 417.09 Corporation net income 1,097,305 3.6% 95.06 Other taxes 414,862 1.4% 35.94 Current charges 1,637,374 5.4% 141.85 Miscellaneous general revenue 2,373,832 7.8% 205.65 Utility revenue 0 0.0% 0.00 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 5,379,797 17.7% 466.07 Total Expenditure 28,125,650 100.0% 2,436.60 Intergovernmental expenditure 7,139,225 25.4% 618.49 Direct expenditure 20,986,425 74.6% 1,818.11 Current operation 12,840,447 45.7% 1,112.40 Capital outlay 1,951,992 6.9% 169.11 Insurance benefits and repayments 3,450,245 12.3% 298.90 Assistance and subsidies 1,452,802 5.2% 125.86 Interest on debt 1,290,939 4.6% 111.84 Exhibit: Salaries and wages 3,687,309 13.1% 319.44 Total expenditure 28,125,650 100.0% 2,436.60 General expenditure 24,675,405 87.7% 2,137.69 Intergovernmental expenditure 7,139,225 25.4% 618.49 Direct expenditure 17,536,180 62.3% 1,519.20 General expenditure, by function: Education 7,540,365 26.8% 653.24 Public welfare 6,865,288 24.4% 594.76 Hospitals 706,963 2.5% 61.25 Health 982,710 3.5% 85.13 Highways 2,488,804 8.8% 215.61 Police protection 239,031 0.8% 20.71 Correction 654,805 2.3% 56.73 Natural resources 247,116 0.9% 21.41 Parks and recreation 185,386 0.7% 16.06 Governmental administration 681,172 2.4% 59.01 Interest on general debt 1,290,939 4.6% 111.84 Other and unallocable 2,795,790 9.9% 242.21 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 3,450,245 12.3% 298.90 Debt at end of fiscal year 19,892,834 100.0% 1,723.37 Cash and Security Holdings 39,187,647 100.0% 3,394.93