STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per ILLINOIS 1994 Distribution capita Population (thousands) 11,752 - - Total Revenue 31,896,607 100.0% 2,714.14 General revenue 26,595,038 83.4% 2,263.02 Intergovernmental revenue 7,175,426 22.5% 610.57 Taxes 15,471,781 48.5% 1,316.52 General sales 4,660,572 14.6% 396.58 Selective sales 3,209,333 10.1% 273.09 License taxes 914,650 2.9% 77.83 Individual income 5,049,815 15.8% 429.70 Corporation net income 1,229,274 3.9% 104.60 Other taxes 408,137 1.3% 34.73 Current charges 1,703,582 5.3% 144.96 Miscellaneous general revenue 2,244,249 7.0% 190.97 Utility revenue 0 0.0% 0.00 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 5,301,569 16.6% 451.12 Total Expenditure 29,448,511 100.0% 2,505.83 Intergovernmental expenditure 7,412,264 25.2% 630.72 Direct expenditure 22,036,247 74.8% 1,875.11 Current operation 13,768,719 46.8% 1,171.61 Capital outlay 2,011,593 6.8% 171.17 Insurance benefits and repayments 3,390,575 11.5% 288.51 Assistance and subsidies 1,562,899 5.3% 132.99 Interest on debt 1,302,461 4.4% 110.83 Exhibit: Salaries and wages 3,908,454 13.3% 332.58 Total expenditure 29,448,511 100.0% 2,505.83 General expenditure 26,057,936 88.5% 2,217.32 Intergovernmental expenditure 7,412,264 25.2% 630.72 Direct expenditure 18,645,672 63.3% 1,586.60 General expenditure, by function: Education 7,967,623 27.1% 677.98 Public welfare 7,324,162 24.9% 623.23 Hospitals 753,353 2.6% 64.10 Health 1,081,918 3.7% 92.06 Highways 2,474,219 8.4% 210.54 Police protection 245,168 0.8% 20.86 Correction 739,784 2.5% 62.95 Natural resources 268,407 0.9% 22.84 Parks and recreation 235,938 0.8% 20.08 Governmental administration 721,261 2.4% 61.37 Interest on general debt 1,302,461 4.4% 110.83 Other and unallocable 2,946,904 10.0% 250.76 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 3,390,575 11.5% 288.51 Debt at end of fiscal year 20,355,305 100.0% 1,732.07 Cash and Security Holdings 41,916,504 100.0% 3,566.75